|
DFV085/19
|
Stredná odborná škola Považská Bystrica |
25.9.2019 |
60,00 EUR s DPH |
|
DFV084/19
|
Duval.z.trans s.r.o. |
19.9.2019 |
68,04 EUR s DPH |
|
DFV083/19
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
17.9.2019 |
1 644,50 EUR s DPH |
|
DFV081/19
|
PragmaSys s.r.o. |
12.9.2019 |
50,00 EUR s DPH |
|
DFV082/19
|
PragmaSys s.r.o. |
12.9.2019 |
50,00 EUR s DPH |
|
DFV080/19
|
O2 |
10.9.2019 |
40,00 EUR s DPH |
|
DFV078/19
|
T-COM |
09.9.2019 |
60,43 EUR s DPH |
|
DFV079/19
|
T-COM |
09.9.2019 |
4,60 EUR s DPH |
|
DFV077/19
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
06.9.2019 |
23,10 EUR s DPH |
|
DFV076/19
|
Edenred Slovakia s.r.o. |
03.9.2019 |
779,07 EUR s DPH |
|
DFV075/19
|
FIBEZ s.r.o |
02.9.2019 |
36,00 EUR s DPH |
|
DFV072/19
|
T-COM |
08.8.2019 |
4,60 EUR s DPH |
|
DFV073/19
|
T-COM |
08.8.2019 |
61,07 EUR s DPH |
|
DFV074/19
|
O2 |
08.8.2019 |
40,00 EUR s DPH |
|
DFV070/19
|
FIBEZ s.r.o |
07.8.2019 |
50,00 EUR s DPH |
|
DFV071/19
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
07.8.2019 |
35,24 EUR s DPH |
|
DFV069/19
|
FM Consulting s.r.o. MUDr. Mária Komorová |
06.8.2019 |
139,20 EUR s DPH |
|
DFV067/19
|
Edenred Slovakia s.r.o. |
02.8.2019 |
646,46 EUR s DPH |
|
DFV068/19
|
FIBEZ s.r.o |
02.8.2019 |
36,00 EUR s DPH |
|
DFV066/19
|
Mobelix SK s.r.o. |
25.7.2019 |
868,10 EUR s DPH |
|
DFV065/19
|
O2 |
12.7.2019 |
40,00 EUR s DPH |
|
DFV064/19
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
10.7.2019 |
32,09 EUR s DPH |
|
DFV062/19
|
T-COM |
08.7.2019 |
4,60 EUR s DPH |
|
DFV063/19
|
T-COM |
08.7.2019 |
60,85 EUR s DPH |
|
DFV061/19
|
Edenred Slovakia s.r.o. |
02.7.2019 |
663,04 EUR s DPH |
|
DFV059/19
|
FIBEZ s.r.o |
01.7.2019 |
36,00 EUR s DPH |
|
DFV060/19
|
FIBEZ s.r.o |
01.7.2019 |
99,58 EUR s DPH |
|
DFV058/19
|
PragmaSys plus s.r.o. |
28.6.2019 |
60,00 EUR s DPH |
|
DFV057/19
|
Roman Dužík - BS SLOVAKIA |
26.6.2019 |
576,00 EUR s DPH |
|
DFV054/19
|
O2 |
10.6.2019 |
40,00 EUR s DPH |
|
DFV055/19
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
10.6.2019 |
40,63 EUR s DPH |
|
DFV056/19
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
10.6.2019 |
1 644,50 EUR s DPH |
|
DFV052/19
|
T-COM |
07.6.2019 |
4,60 EUR s DPH |
|
DFV053/19
|
T-COM |
07.6.2019 |
64,10 EUR s DPH |
|
DFŠ026/19
|
PETREX |
07.6.2019 |
104,39 EUR s DPH |
|
DFV050/19
|
Edenred Slovakia s.r.o. |
03.6.2019 |
578,71 EUR s DPH |
|
DFV051/19
|
FIBEZ s.r.o |
03.6.2019 |
36,00 EUR s DPH |
|
DFŠ025/19
|
Zdenka Brániková |
29.5.2019 |
123,90 EUR s DPH |
|
DFŠ024/19
|
PETREX |
20.5.2019 |
1 400,76 EUR s DPH |
|
DFV049/19
|
Stredná odborná škola obchodu a služieb, Ul. P.Jilemnického, Trenčín |
14.5.2019 |
79,60 EUR s DPH |
|
DFV046/19
|
T-COM |
09.5.2019 |
4,60 EUR s DPH |
|
DFV047/19
|
T-COM |
09.5.2019 |
63,20 EUR s DPH |
|
DFV048/19
|
O2 |
09.5.2019 |
40,00 EUR s DPH |
|
DFV045/19
|
Stredná odborná škola, Pod Sokolicami 14, Trenčín |
06.5.2019 |
36,26 EUR s DPH |
|
DFŠ023/19
|
Dortrans |
03.5.2019 |
300,00 EUR s DPH |
|
DFV042/19
|
Športový klub 1.FBC Trenčín |
02.5.2019 |
900,00 EUR s DPH |
|
DFV043/19
|
FIBEZ s.r.o |
02.5.2019 |
36,00 EUR s DPH |
|
DFV044/19
|
Edenred Slovakia s.r.o. |
02.5.2019 |
562,96 EUR s DPH |
|
DFŠ022/19
|
Lukáš Magál |
01.5.2019 |
230,00 EUR s DPH |
|
DFV041/19
|
Kúpele Trenčianske Teplice a.s. |
18.4.2019 |
150,00 EUR s DPH |