| Číslo |
Dodávateľ |
Dátum doručenia |
Hodnota |
|
DFV080/20
|
Edenred Slovakia s.r.o. |
02.10.2020 |
642,32 EUR s DPH |
|
DFV079/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
28.9.2020 |
1 644,50 EUR s DPH |
|
DFV078/20
|
TOP Servis IT, a.s. |
21.9.2020 |
66,00 EUR s DPH |
|
DFV077/20
|
O2 |
14.9.2020 |
40,00 EUR s DPH |
|
DFV076/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
11.9.2020 |
26,80 EUR s DPH |
|
DFV075/20
|
T-COM |
11.9.2020 |
60,50 EUR s DPH |
|
DFV074/20
|
T-COM |
11.9.2020 |
4,60 EUR s DPH |
|
DFV073/20
|
FIBEZ s.r.o |
07.9.2020 |
36,00 EUR s DPH |
|
DFV072/20
|
Edenred Slovakia s.r.o. |
04.9.2020 |
683,76 EUR s DPH |
|
DFV071/20
|
Gorgo s.r.o. |
20.8.2020 |
2 104,53 EUR s DPH |
|
DFV068/20
|
O2 |
12.8.2020 |
44,00 EUR s DPH |
|
DFV070/20
|
T-COM |
12.8.2020 |
63,19 EUR s DPH |
|
DFV069/20
|
T-COM |
12.8.2020 |
4,60 EUR s DPH |
|
DFV067/20
|
Gorgo s.r.o. |
11.8.2020 |
130,00 EUR s DPH |
|
DFV066/20
|
FIBEZ s.r.o |
10.8.2020 |
36,00 EUR s DPH |
|
DFV065/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
07.8.2020 |
31,56 EUR s DPH |
|
DFV064/20
|
Edenred Slovakia s.r.o. |
05.8.2020 |
638,18 EUR s DPH |
|
DFV063/20
|
Gorgo s.r.o. |
22.7.2020 |
480,00 EUR s DPH |
|
DFV062/20
|
Gorgo s.r.o. |
22.7.2020 |
120,00 EUR s DPH |
|
DFV059/20
|
O2 |
13.7.2020 |
40,00 EUR s DPH |
|
DFV061/20
|
T-COM |
13.7.2020 |
4,60 EUR s DPH |
|
DFV060/20
|
T-COM |
13.7.2020 |
64,02 EUR s DPH |
|
DFŠ015/20
|
PETREX |
09.7.2020 |
831,24 EUR s DPH |
|
DFV058/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
08.7.2020 |
30,15 EUR s DPH |
|
DFV057/20
|
FIBEZ s.r.o |
06.7.2020 |
36,00 EUR s DPH |
|
DFV056/20
|
FIBEZ s.r.o |
06.7.2020 |
49,79 EUR s DPH |
|
DFV055/20
|
Edenred Slovakia s.r.o. |
02.7.2020 |
837,09 EUR s DPH |
|
DFV054/20
|
O2 |
16.6.2020 |
40,00 EUR s DPH |
|
DFV051/20
|
T-COM |
11.6.2020 |
67,74 EUR s DPH |
|
DFV052/20
|
T-COM |
11.6.2020 |
4,60 EUR s DPH |
|
DFV053/20
|
FIBEZ s.r.o |
11.6.2020 |
36,00 EUR s DPH |
|
DFV049/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.6.2020 |
1 644,50 EUR s DPH |
|
DFV050/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
09.6.2020 |
50,44 EUR s DPH |
|
DFV048/20
|
Edenred Slovakia s.r.o. |
01.6.2020 |
770,78 EUR s DPH |
|
DFV046/20
|
T-COM |
14.5.2020 |
4,60 EUR s DPH |
|
DFV047/20
|
T-COM |
14.5.2020 |
64,37 EUR s DPH |
|
DFV044/20
|
Gorgo s.r.o. |
13.5.2020 |
164,11 EUR s DPH |
|
DFV045/20
|
Gorgo s.r.o. |
13.5.2020 |
154,39 EUR s DPH |
|
DFV043/20
|
O2 |
12.5.2020 |
40,00 EUR s DPH |
|
DFV039/20
|
FIBEZ s.r.o |
07.5.2020 |
36,00 EUR s DPH |
|
DFV040/20
|
Roman Dužík - BS SLOVAKIA |
07.5.2020 |
870,00 EUR s DPH |
|
DFV041/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
07.5.2020 |
50,00 EUR s DPH |
|
DFV042/20
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
07.5.2020 |
24,69 EUR s DPH |
|
DFŠ013/20
|
MIP TN s.ro. |
06.5.2020 |
298,46 EUR s DPH |
|
DFŠ014/20
|
PETREX |
06.5.2020 |
117,78 EUR s DPH |
|
DFV038/20
|
Edenred Slovakia s.r.o. |
05.5.2020 |
708,62 EUR s DPH |
|
DFV037/20
|
PETREX |
22.4.2020 |
154,44 EUR s DPH |
|
DFV036/20
|
Gorgo s.r.o. |
20.4.2020 |
105,00 EUR s DPH |
|
DFV030/20
|
FIBEZ s.r.o |
09.4.2020 |
89,62 EUR s DPH |
|
DFV031/20
|
FIBEZ s.r.o |
09.4.2020 |
36,00 EUR s DPH |
