| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFŠ015/22
|
Slovenská spoločnosť elektronikov |
23.11.2022 |
223,18 EUR s DPH |
|
DFŠ014/22
|
Martin Svornik - MB Elektronika |
22.11.2022 |
199,70 EUR s DPH |
|
DFŠ013/22
|
M&V Slovakia s.r.o. |
22.11.2022 |
249,44 EUR s DPH |
|
DFŠ012/22
|
Huma Steel s.r.o. |
22.11.2022 |
150,00 EUR s DPH |
|
DFV092/22
|
Juraj Čurný |
18.11.2022 |
150,00 EUR s DPH |
|
DFV093/22
|
Športový klub 1.FBC Trenčín |
18.11.2022 |
1 117,50 EUR s DPH |
|
DFV091/22
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
08.11.2022 |
46,31 EUR s DPH |
|
DFV090/22
|
T-COM |
07.11.2022 |
25,30 EUR s DPH |
|
DFV089/22
|
T-COM |
07.11.2022 |
1,66 EUR s DPH |
|
DFV088/22
|
T-COM |
07.11.2022 |
61,50 EUR s DPH |
|
DFV086/22
|
CRYSTAL CONSULTING s.r.o. |
03.11.2022 |
120,00 EUR s DPH |
|
DFV085/22
|
Edenred Slovakia s.r.o. |
03.11.2022 |
296,96 EUR s DPH |
|
DFV087/22
|
FIBEZ s.r.o |
02.11.2022 |
36,00 EUR s DPH |
|
DFV084/22
|
Webprint s.r.o. |
27.10.2022 |
398,40 EUR s DPH |
|
DFV083/22
|
SAD Trenčín |
24.10.2022 |
5 492,40 EUR s DPH |
|
DFV082/22
|
P.Š. TRANS s. r. o. |
19.10.2022 |
180,00 EUR s DPH |
|
DFV081/22
|
Ján Minarovič MINAROVIČ |
19.10.2022 |
264,00 EUR s DPH |
|
DFV079/22
|
BUS DOPRAVA |
19.10.2022 |
2 322,00 EUR s DPH |
|
DFV078/22
|
Športový klub 1.FBC Trenčín |
19.10.2022 |
1 128,00 EUR s DPH |
|
DFV077/22
|
Športový klub 1.FBC Trenčín |
19.10.2022 |
1 272,00 EUR s DPH |
|
DFV080/22
|
SAD Prievidza |
19.10.2022 |
575,00 EUR s DPH |
|
DFV076/22
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
10.10.2022 |
44,62 EUR s DPH |
|
DFV075/22
|
T-COM |
07.10.2022 |
1,66 EUR s DPH |
|
DFV074/22
|
T-COM |
07.10.2022 |
23,30 EUR s DPH |
|
DFV073/22
|
T-COM |
07.10.2022 |
60,78 EUR s DPH |
|
DFV072/22
|
Športový klub 1.FBC Trenčín |
04.10.2022 |
1 212,00 EUR s DPH |
|
DFV069/22
|
SAD Trenčín |
03.10.2022 |
120,00 EUR s DPH |
|
DFV071/22
|
FIBEZ s.r.o |
03.10.2022 |
36,00 EUR s DPH |
|
DFV070/22
|
FIBEZ s.r.o |
03.10.2022 |
99,58 EUR s DPH |
|
DFV068/22
|
Edenred Slovakia s.r.o. |
30.9.2022 |
312,32 EUR s DPH |
|
DFV067/22
|
Duval.z.trans s.r.o. |
29.9.2022 |
72,00 EUR s DPH |
|
DFV066/22
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
19.9.2022 |
151,70 EUR s DPH |
|
DFV065/22
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
08.9.2022 |
38,70 EUR s DPH |
|
DFV064/22
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
08.9.2022 |
1 644,50 EUR s DPH |
|
DFV063/22
|
T-COM |
08.9.2022 |
1,66 EUR s DPH |
|
DFV062/22
|
T-COM |
08.9.2022 |
60,59 EUR s DPH |
|
DFV061/22
|
T-COM |
08.9.2022 |
19,92 EUR s DPH |
|
DFV060/22
|
FIBEZ s.r.o |
05.9.2022 |
36,00 EUR s DPH |
|
DFV059/22
|
Edenred Slovakia s.r.o. |
26.8.2022 |
307,20 EUR s DPH |
|
DFV058/22
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
11.8.2022 |
37,61 EUR s DPH |
|
DFV057/22
|
T-COM |
09.8.2022 |
1,66 EUR s DPH |
|
DFV056/22
|
T-COM |
09.8.2022 |
19,75 EUR s DPH |
|
DFV055/22
|
T-COM |
09.8.2022 |
60,43 EUR s DPH |
|
DFV054/22
|
FIBEZ s.r.o |
01.8.2022 |
36,00 EUR s DPH |
|
DFV053/22
|
Edenred Slovakia s.r.o. |
28.7.2022 |
332,80 EUR s DPH |
|
DFV052/22
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
08.7.2022 |
43,12 EUR s DPH |
|
DFV051/22
|
T-COM |
08.7.2022 |
60,46 EUR s DPH |
|
DFV050/22
|
T-COM |
08.7.2022 |
23,56 EUR s DPH |
|
DFV049/22
|
T-COM |
08.7.2022 |
1,66 EUR s DPH |
|
DFV048/22
|
FIBEZ s.r.o |
08.7.2022 |
36,00 EUR s DPH |
