|
DFŠ010/26
|
CP Service, s. r. o. |
16.2.2026 |
294,00 EUR s DPH |
|
DFŠ009/26
|
CP Service, s. r. o. |
16.2.2026 |
434,00 EUR s DPH |
|
DFŠ008/26
|
Stredná odborná škola obchodu a služieb, Nábrežie J.Kalinčiaka 1, Prievidza |
13.2.2026 |
266,60 EUR s DPH |
|
DFŠ007/26
|
SPŠ Dubnica nad Váhom |
13.2.2026 |
107,50 EUR s DPH |
|
DFŠ006/26
|
SPŠ Dubnica nad Váhom |
13.2.2026 |
81,70 EUR s DPH |
|
DFV013/26
|
Trenčianský samosprávny kraj |
12.2.2026 |
330,35 EUR s DPH |
|
DFŠ005/26
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
10.2.2026 |
235,00 EUR s DPH |
|
DFŠ004/26
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
10.2.2026 |
343,10 EUR s DPH |
|
DFV012/26
|
tnTEL |
10.2.2026 |
47,36 EUR s DPH |
|
DFŠ003/26
|
ZŠ R. Kaufmana Partizánske |
10.2.2026 |
96,50 EUR s DPH |
|
DFV011/26
|
Slovenská obchodná a priemyselná komora |
04.2.2026 |
250,00 EUR s DPH |
|
DFV010/26
|
FIBEZ s.r.o |
03.2.2026 |
36,90 EUR s DPH |
|
DFŠ002/26
|
Gymnázium Trenčín |
02.2.2026 |
44,10 EUR s DPH |
|
DFŠ001/26
|
PETREX |
02.2.2026 |
1 649,80 EUR s DPH |
|
DFV009/26
|
Zdenka Brániková |
02.2.2026 |
87,38 EUR s DPH |
|
DFV008/26
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
02.2.2026 |
51,70 EUR s DPH |
|
DFV007/26
|
CP Service, s. r. o. |
02.2.2026 |
133,00 EUR s DPH |
|
DFV006/26
|
Základná škola, Hurbanova 128/25, Stará Turá |
29.1.2026 |
97,20 EUR s DPH |
|
DFV005/26
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
29.1.2026 |
150,40 EUR s DPH |
|
DFV004/26
|
Poradca podnikateľa |
28.1.2026 |
265,68 EUR s DPH |
|
DFV003/26
|
Verejná knižnica Michala Rešetku v Trenčíne |
20.1.2026 |
153,00 EUR s DPH |
|
DFV002/26
|
Trenčianský samosprávny kraj |
20.1.2026 |
330,35 EUR s DPH |
|
DFV110/25
|
T-COM |
15.1.2026 |
64,73 EUR s DPH |
|
DFV109/25
|
T-COM |
15.1.2026 |
23,90 EUR s DPH |
|
DFV001/26
|
T-COM |
15.1.2026 |
1,70 EUR s DPH |
|
DFV107/25
|
MIP TN s.ro. |
22.12.2025 |
3 205,21 EUR s DPH |
|
DFV108/25
|
PETREX |
18.12.2025 |
13,80 EUR s DPH |
|
DFV105/25
|
MIP TN s.ro. |
18.12.2025 |
780,02 EUR s DPH |
|
DFV106/25
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
18.12.2025 |
30,76 EUR s DPH |
|
DFV104/25
|
tnTEL |
18.12.2025 |
1 239,84 EUR s DPH |
|
DFV103/25
|
FIBEZ s.r.o |
17.12.2025 |
125,46 EUR s DPH |
|
DFV102/25
|
FIBEZ s.r.o |
17.12.2025 |
36,90 EUR s DPH |
|
DFV098/25
|
PragmaSys s.r.o. |
15.12.2025 |
60,00 EUR s DPH |
|
DFV101/25
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
15.12.2025 |
1 960,50 EUR s DPH |
|
DFV100/25
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
15.12.2025 |
39,98 EUR s DPH |
|
DFV099/25
|
SOUTH cars s.r.o. |
15.12.2025 |
209,10 EUR s DPH |
|
DFŠ044/25
|
PETREX |
12.12.2025 |
207,68 EUR s DPH |
|
DFV097/25
|
ADRA ATTIS, s. r. o. |
11.12.2025 |
2 882,81 EUR s DPH |
|
DFV096/25
|
T-COM |
10.12.2025 |
23,90 EUR s DPH |
|
DFV095/25
|
T-COM |
10.12.2025 |
1,70 EUR s DPH |
|
DFV094/25
|
T-COM |
10.12.2025 |
62,11 EUR s DPH |
|
DFŠ043/25
|
MAHOMI s.r.o. |
10.12.2025 |
688,70 EUR s DPH |
|
DFŠ042/25
|
PETREX |
08.12.2025 |
263,17 EUR s DPH |
|
DFŠ041/25
|
Fisher Slovakia spol. r.o. |
08.12.2025 |
279,47 EUR s DPH |
|
DFV093/25
|
FIBEZ s.r.o |
02.12.2025 |
36,90 EUR s DPH |
|
DFV092/25
|
Športový klub 1.FBC Trenčín |
28.11.2025 |
3 734,16 EUR s DPH |
|
DFŠ039/25
|
Best Gastro s.r.o. |
27.11.2025 |
302,50 EUR s DPH |
|
DFŠ040/25
|
PETREX |
27.11.2025 |
71,32 EUR s DPH |
|
DFV091/25
|
Viva trade s.r.o. |
25.11.2025 |
597,98 EUR s DPH |
|
DFV090/25
|
Juraj Čurný |
25.11.2025 |
150,00 EUR s DPH |