ŠUP Trenčín, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| 273/21 | Roman Dužík - BS SLOVAKIA | 15. decembra 2021 | 17,47 EUR s DPH |
| 271/21 | Stredná športová škola | 15. decembra 2021 | 5 425,79 EUR s DPH |
| 272/21 | Peter Klinčúch - PEJOS | 15. decembra 2021 | 134,00 EUR s DPH |
| 270/21 | MAFRA Slovakia | 13. decembra 2021 | 59,88 EUR s DPH |
| 267/21 | ALZA CZ a. s. | 13. decembra 2021 | 441,79 EUR s DPH |
| 269/21 | BIBO DESIGN | 13. decembra 2021 | 44,05 EUR s DPH |
| 268/21 | Grand - MS. s.r.o. | 13. decembra 2021 | 310,50 EUR s DPH |
| 266/21 | ALZA CZ a. s. | 13. decembra 2021 | 190,06 EUR s DPH |
| 035/21 | Roman Dužík - BS SLOVAKIA | 10. decembra 2021 | 47,51 EUR s DPH |
| 263/21 | Trenčianske vodárne a kanalizácie | 10. decembra 2021 | 575,92 EUR s DPH |
| 262/21 | Roman Dužík - BS SLOVAKIA | 10. decembra 2021 | 91,39 EUR s DPH |
| 265/21 | Donoci | 10. decembra 2021 | 334,80 EUR s DPH |
| 258/21 | MAGNA ENERGIA | 09. decembra 2021 | 973,36 EUR s DPH |
| 261/21 | HAGARD:HAL | 09. decembra 2021 | 389,81 EUR s DPH |
| 259/21 | Slovenské centrum dizajnu | 09. decembra 2021 | 6,00 EUR s DPH |
| 260/21 | Andrea Móderová - UNIPAP | 09. decembra 2021 | 538,07 EUR s DPH |
| 256/21 | Slovak Telekom, a.s. | 08. decembra 2021 | 46,60 EUR s DPH |
| 255/21 | Slovak Telekom, a.s. | 08. decembra 2021 | 46,00 EUR s DPH |
| 257/21 | Up Déjeuner | 08. decembra 2021 | 1 674,40 EUR s DPH |
| 254/21 | M+K Psychology | 03. decembra 2021 | 420,00 EUR s DPH |
| 251/21 | MAGNA ENERGIA | 02. decembra 2021 | 783,72 EUR s DPH |
| 034/21 | SEKO TRENČIN, s.r.o. | 02. decembra 2021 | 91,48 EUR s DPH |
| 252/21 | PETIT PRESS | 02. decembra 2021 | 28,80 EUR s DPH |
| 253/21 | ŠEVT, a. s. | 02. decembra 2021 | 231,90 EUR s DPH |
| 250/21 | FIBEZ | 01. decembra 2021 | 36,00 EUR s DPH |
| 249/21 | Roman Ciblík | 01. decembra 2021 | 50,00 EUR s DPH |
| 248/21 | Peter Šesták - KANAPEX | 01. decembra 2021 | 242,10 EUR s DPH |
| 247/21 | SEKO TRENČIN, s.r.o. | 30. novembra 2021 | 264,40 EUR s DPH |
| 246/21 | SEKO TRENČIN, s.r.o. | 30. novembra 2021 | 82,50 EUR s DPH |
| 245/21 | BIBO DESIGN | 26. novembra 2021 | 86,24 EUR s DPH |
| 244/21 | NATIONAL PEN | 25. novembra 2021 | 78,49 EUR s DPH |
| 243/21 | Stredná športová škola | 24. novembra 2021 | 3 657,34 EUR s DPH |
| 033/21 | Foxxy Fashion Creations | 24. novembra 2021 | 113,50 EUR s DPH |
| 242/21 | AGEM COMPUTERS | 24. novembra 2021 | 47,04 EUR s DPH |
| 240/21 | ILLE-Papier-Service SKsro | 23. novembra 2021 | 350,64 EUR s DPH |
| 241/21 | Poradca podnikateľa | 23. novembra 2021 | 204,00 EUR s DPH |
| 032/21 | PAPERA | 19. novembra 2021 | 41,76 EUR s DPH |
| 239/21 | BIBO DESIGN | 18. novembra 2021 | 12,32 EUR s DPH |
| 237/21 | BIBO DESIGN | 18. novembra 2021 | 18,48 EUR s DPH |
| 238/21 | Ľudovít Gereg - SERVIS | 18. novembra 2021 | 90,00 EUR s DPH |
| 236/21 | SANET | 16. novembra 2021 | 120,00 EUR s DPH |
| 235/21 | Juraj Mrákava | 15. novembra 2021 | 30,00 EUR s DPH |
| 233/21 | HAGARD:HAL | 12. novembra 2021 | 51,78 EUR s DPH |
| 234/21 | Generali Poisťovňa | 12. novembra 2021 | 199,68 EUR s DPH |
| 031/21 | IGAZ - Papier | 11. novembra 2021 | 102,50 EUR s DPH |
| 030/21 | PAPERA | 11. novembra 2021 | 28,73 EUR s DPH |
| 029/21 | Roman Dužík - BS SLOVAKIA | 11. novembra 2021 | 43,49 EUR s DPH |
| 231/21 | MAGNA ENERGIA | 11. novembra 2021 | 957,47 EUR s DPH |
| 232/21 | Roman Dužík - BS SLOVAKIA | 11. novembra 2021 | 95,00 EUR s DPH |
| 228/21 | Mediaprint-Kapa Pressegrosso, a.s. | 10. novembra 2021 | 8,80 EUR s DPH |
