ŠUP Trenčín, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| 187/21 | Stavivá Trenčín | 27. septembra 2021 | -30,00 EUR s DPH |
| 185/21 | Pávek Keramika | 24. septembra 2021 | 192,63 EUR s DPH |
| 183/21 | BIBO DESIGN | 23. septembra 2021 | 39,11 EUR s DPH |
| 184/21 | Peter Klinčúch - PEJOS | 23. septembra 2021 | 710,00 EUR s DPH |
| 182/21 | Foxxy Fashion Creations | 23. septembra 2021 | 326,63 EUR s DPH |
| 181/21 | Peter KLČO - SDSK | 22. septembra 2021 | 80,00 EUR s DPH |
| 180/21 | Stredná športová škola | 21. septembra 2021 | 292,78 EUR s DPH |
| 178/21 | Juraj Mrákava | 20. septembra 2021 | 60,00 EUR s DPH |
| 179/21 | BIBO DESIGN | 20. septembra 2021 | 12,84 EUR s DPH |
| 020/21 | DUFALOVÁ Ladislava | 17. septembra 2021 | 43,79 EUR s DPH |
| 177/21 | Select spol. s r. o. | 16. septembra 2021 | 123,73 EUR s DPH |
| 176/21 | BIBO DESIGN | 16. septembra 2021 | 55,04 EUR s DPH |
| 019/21 | IGAZ - Papier | 13. septembra 2021 | 205,88 EUR s DPH |
| 173/21 | MAGNA ENERGIA | 10. septembra 2021 | 29,69 EUR s DPH |
| 174/21 | Trenčianske vodárne a kanalizácie | 10. septembra 2021 | 462,18 EUR s DPH |
| 175/21 | Up Déjeuner | 10. septembra 2021 | 2 025,82 EUR s DPH |
| 172/21 | BIBO DESIGN | 09. septembra 2021 | 147,14 EUR s DPH |
| 171/21 | Slovak Telekom, a.s. | 08. septembra 2021 | 46,00 EUR s DPH |
| 170/21 | Slovak Telekom, a.s. | 08. septembra 2021 | 46,82 EUR s DPH |
| 017/21 | Alena Čiffáryová | 08. septembra 2021 | 436,50 EUR s DPH |
| 168/21 | CHEMOLAK | 07. septembra 2021 | 342,00 EUR s DPH |
| 167/21 | PAPERA | 07. septembra 2021 | 162,86 EUR s DPH |
| 169/21 | Roman Dužík - BS SLOVAKIA | 07. septembra 2021 | 83,05 EUR s DPH |
| 018/21 | Roman Dužík - BS SLOVAKIA | 07. septembra 2021 | 6,47 EUR s DPH |
| 166/21 | SEKO TRENČIN, s.r.o. | 03. septembra 2021 | 90,30 EUR s DPH |
| 164/21 | MAGNA ENERGIA | 03. septembra 2021 | 783,72 EUR s DPH |
| 165/21 | Stavivá Trenčín | 03. septembra 2021 | 61,19 EUR s DPH |
| 163/21 | FIBEZ | 02. septembra 2021 | 36,00 EUR s DPH |
| 162/21 | Roman Ciblík | 31. augusta 2021 | 712,00 EUR s DPH |
| 161/21 | SEKO TRENČIN, s.r.o. | 31. augusta 2021 | 43,43 EUR s DPH |
| 160/21 | SEKO TRENČIN, s.r.o. | 30. augusta 2021 | 206,69 EUR s DPH |
| 159/21 | Andrea Móderová - UNIPAP | 27. augusta 2021 | 321,17 EUR s DPH |
| 016/21 | PAPERA | 27. augusta 2021 | 27,84 EUR s DPH |
| 014/21 | PAPERA | 25. augusta 2021 | 97,95 EUR s DPH |
| 015/21 | ANTALIS | 25. augusta 2021 | 133,42 EUR s DPH |
| 158/21 | Stredná športová škola | 24. augusta 2021 | 335,29 EUR s DPH |
| 157/21 | SANET | 23. augusta 2021 | 120,00 EUR s DPH |
| 156/21 | PAPERA | 19. augusta 2021 | 29,04 EUR s DPH |
| 155/21 | Alena Čiffáryová | 18. augusta 2021 | 135,93 EUR s DPH |
| 154/21 | Trenčianske vodárne a kanalizácie | 16. augusta 2021 | 483,49 EUR s DPH |
| 153/21 | BIBO DESIGN | 13. augusta 2021 | 187,37 EUR s DPH |
| 152/21 | MAGNA ENERGIA | 12. augusta 2021 | -12,22 EUR s DPH |
| 151/21 | ARTIK STUDIO | 11. augusta 2021 | 77,98 EUR s DPH |
| 148/21 | HAGARD:HAL | 06. augusta 2021 | 15,79 EUR s DPH |
| 150/21 | Slovak Telekom, a.s. | 06. augusta 2021 | 46,82 EUR s DPH |
| 149/21 | Slovak Telekom, a.s. | 06. augusta 2021 | 46,00 EUR s DPH |
| 146/21 | MAGNA ENERGIA | 05. augusta 2021 | 783,72 EUR s DPH |
| 147/21 | TEMIL | 05. augusta 2021 | 1 149,30 EUR s DPH |
| 144/21 | Up Déjeuner | 04. augusta 2021 | 595,58 EUR s DPH |
| 142/21 | BIBO DESIGN | 03. augusta 2021 | 711,88 EUR s DPH |
