ŠUP Trenčín, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| 306/24 | Generali Poisťovňa | 06. septembra 2024 | 424,86 EUR s DPH |
| 304/24 | Slovak Telekom, a.s. | 06. septembra 2024 | 47,16 EUR s DPH |
| 305/24 | Slovak Telekom, a.s. | 06. septembra 2024 | 47,10 EUR s DPH |
| 037/24 | ANTALIS | 06. septembra 2024 | 252,67 EUR s DPH |
| 036/24 | PAPERA | 05. septembra 2024 | 53,69 EUR s DPH |
| 303/24 | Alza.sk s. r. o. | 05. septembra 2024 | 22,57 EUR s DPH |
| 302/24 | FOMA BOHEMIA | 05. septembra 2024 | 132,85 EUR s DPH |
| 301/24 | FOMA BOHEMIA | 05. septembra 2024 | 166,90 EUR s DPH |
| 300/24 | FOMA BOHEMIA | 05. septembra 2024 | 150,85 EUR s DPH |
| 298/24 | FOCUS COMPUTER s.r.o. | 04. septembra 2024 | 92,20 EUR s DPH |
| 299/24 | Milan Spratek Elektro-kovo | 04. septembra 2024 | 10,94 EUR s DPH |
| 297/24 | Roman Dužík - BS SLOVAKIA | 04. septembra 2024 | 43,49 EUR s DPH |
| 035/24 | Roman Dužík - BS SLOVAKIA | 04. septembra 2024 | 29,90 EUR s DPH |
| 295/24 | KASPRO | 03. septembra 2024 | 253,73 EUR s DPH |
| 296/24 | Grand - MS. s.r.o. | 03. septembra 2024 | 159,26 EUR s DPH |
| 290/24 | FOCUS COMPUTER s.r.o. | 02. septembra 2024 | 44,60 EUR s DPH |
| 294/24 | IGAZ - Papier | 02. septembra 2024 | 10,52 EUR s DPH |
| 292/24 | FIBEZ | 02. septembra 2024 | 36,00 EUR s DPH |
| 293/24 | T KONFEX | 02. septembra 2024 | 79,20 EUR s DPH |
| 291/24 | T KONFEX | 02. septembra 2024 | 181,20 EUR s DPH |
| 034/24 | IGAZ - Papier | 02. septembra 2024 | 363,68 EUR s DPH |
| 289/24 | SEKO TRENČIN, s.r.o. | 28. augusta 2024 | 134,00 EUR s DPH |
| 287/24 | RAABE | 27. augusta 2024 | 49,50 EUR s DPH |
| 286/24 | Stredná športová škola | 27. augusta 2024 | 2 735,07 EUR s DPH |
| 288/24 | ILLE-Papier-Service SKsro | 27. augusta 2024 | 681,86 EUR s DPH |
| 285/24 | Alza.sk s. r. o. | 26. augusta 2024 | 60,21 EUR s DPH |
| 284/24 | Andrea Móderová - UNIPAP | 22. augusta 2024 | 363,49 EUR s DPH |
| 281/24 | HAGARD:HAL | 19. augusta 2024 | 32,87 EUR s DPH |
| 280/24 | SANET | 19. augusta 2024 | 120,00 EUR s DPH |
| 282/24 | Slovenský plynárenský priemysel, a. s. | 19. augusta 2024 | 843,23 EUR s DPH |
| 278/24 | Alza.sk s. r. o. | 15. augusta 2024 | 666,90 EUR s DPH |
| 279/24 | Trenčianske vodárne a kanalizácie | 15. augusta 2024 | 901,62 EUR s DPH |
| 277/24 | Slovak Telekom, a.s. | 15. augusta 2024 | 46,00 EUR s DPH |
| 276/24 | Slovak Telekom, a.s. | 15. augusta 2024 | 47,02 EUR s DPH |
| 275/24 | PROGMA - Ing. Marcela Bebjaková | 14. augusta 2024 | 20,18 EUR s DPH |
| 283/24 | ARCHKONSTRUKT ING-PROJ s. r. o. | 14. augusta 2024 | 13 860,00 EUR s DPH |
| 274/24 | SDSK, s.r.o. | 12. augusta 2024 | 190,00 EUR s DPH |
| 273/24 | HAGARD:HAL | 05. augusta 2024 | 10,67 EUR s DPH |
| 272/24 | VIPERA, s.r.o. | 02. augusta 2024 | 189,20 EUR s DPH |
| 271/24 | HAGARD:HAL | 01. augusta 2024 | 150,07 EUR s DPH |
| 270/24 | FIBEZ | 01. augusta 2024 | 36,00 EUR s DPH |
| 268/24 | PAPERA | 30. júla 2024 | 156,89 EUR s DPH |
| 267/24 | PAPERA | 30. júla 2024 | 49,44 EUR s DPH |
| 269/24 | Andrea Móderová - UNIPAP | 30. júla 2024 | 126,92 EUR s DPH |
| 266/24 | TONERSYP | 22. júla 2024 | 19,83 EUR s DPH |
| 265/24 | HAGARD:HAL | 22. júla 2024 | 563,84 EUR s DPH |
| 033/24 | VILI-DO spol. s r.o. | 18. júla 2024 | 295,80 EUR s DPH |
| 264/24 | VILI-DO spol. s r.o. | 18. júla 2024 | 305,64 EUR s DPH |
| 263/24 | DREVONA MARKET s. r. o. | 17. júla 2024 | 157,00 EUR s DPH |
| 262/24 | MARLUS Group | 17. júla 2024 | 190,00 EUR s DPH |
