ŠUP Trenčín, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| 311/20 | SEKO TRENČIN, s.r.o. | 17. decembra 2020 | 69,25 EUR s DPH |
| 313/20 | DAŠKO nábytok | 17. decembra 2020 | 440,00 EUR s DPH |
| 321/20 | Andrea Móderová - UNIPAP | 17. decembra 2020 | 499,39 EUR s DPH |
| 315/20 | Poradca podnikateľa | 17. decembra 2020 | 165,00 EUR s DPH |
| 308/20 | PAPERA | 16. decembra 2020 | 198,74 EUR s DPH |
| 309/20 | MakroFoto | 16. decembra 2020 | 33,44 EUR s DPH |
| 310/20 | Démos trade | 16. decembra 2020 | 460,85 EUR s DPH |
| 307/20 | Trenčianske vodárne a kanalizácie | 15. decembra 2020 | 387,17 EUR s DPH |
| 306/20 | B2B Partner | 15. decembra 2020 | 1 663,20 EUR s DPH |
| 305/20 | MAFRA Slovakia | 14. decembra 2020 | 59,88 EUR s DPH |
| 304/20 | Stredná športová škola | 14. decembra 2020 | 5 114,45 EUR s DPH |
| 303/20 | MaSTAV | 14. decembra 2020 | 50,00 EUR s DPH |
| 297/20 | HAGARD:HAL | 11. decembra 2020 | 51,85 EUR s DPH |
| 301/20 | BIBO DESIGN | 11. decembra 2020 | 12,84 EUR s DPH |
| 299/20 | M+K Psychology | 11. decembra 2020 | 390,00 EUR s DPH |
| 298/20 | M+K Psychology | 11. decembra 2020 | 330,00 EUR s DPH |
| 300/20 | TEMPO KONDELA, s. r. o. | 11. decembra 2020 | 353,00 EUR s DPH |
| 302/20 | Ing. Igor ŠKROBÁNEK - O. P. C. D. | 11. decembra 2020 | 316,80 EUR s DPH |
| 296/20 | MAGNA ENERGIA | 10. decembra 2020 | 246,27 EUR s DPH |
| 295/20 | Slovak Telekom, a.s. | 10. decembra 2020 | 47,04 EUR s DPH |
| 294/20 | ELEKTROSPED | 10. decembra 2020 | 290,10 EUR s DPH |
| 293/20 | PETIT PRESS | 07. decembra 2020 | 28,80 EUR s DPH |
| 291/20 | MAGNA ENERGIA | 07. decembra 2020 | 880,22 EUR s DPH |
| 292/20 | Slovak Telekom, a.s. | 07. decembra 2020 | 46,00 EUR s DPH |
| 290/20 | MAGNET PRESS, SLOVAKIA s.r.o. | 04. decembra 2020 | 80,00 EUR s DPH |
| 289/20 | Up Slovensko | 04. decembra 2020 | 5 920,16 EUR s DPH |
| 288/20 | HAGARD:HAL | 03. decembra 2020 | 30,98 EUR s DPH |
| 287/20 | Solík SK | 03. decembra 2020 | 80,59 EUR s DPH |
| 286/20 | FIBEZ | 02. decembra 2020 | 36,00 EUR s DPH |
| 284/20 | BIBO DESIGN | 02. decembra 2020 | 54,41 EUR s DPH |
| 285/20 | DAŠKO nábytok | 02. decembra 2020 | 347,00 EUR s DPH |
| 283/20 | SEKO TRENČIN, s.r.o. | 30. novembra 2020 | 26,16 EUR s DPH |
| 281/20 | Juraj Mrákava | 23. novembra 2020 | 30,00 EUR s DPH |
| 282/20 | HAGARD:HAL | 23. novembra 2020 | 48,22 EUR s DPH |
| 278/20 | Stredná športová škola | 18. novembra 2020 | 2 744,67 EUR s DPH |
| 279/20 | Peter Kňaze-Vzduchotechnika | 18. novembra 2020 | 159,00 EUR s DPH |
| 034/20 | Roman Dužík - BS SLOVAKIA | 18. novembra 2020 | 16,93 EUR s DPH |
| 280/20 | Slovenské centrum dizajnu | 18. novembra 2020 | 6,00 EUR s DPH |
| 276/20 | Ľudovít Gereg - SERVIS | 18. novembra 2020 | 85,00 EUR s DPH |
| 277/20 | Roman Dužík - BS SLOVAKIA | 18. novembra 2020 | 47,02 EUR s DPH |
| 275/20 | SANET | 16. novembra 2020 | 120,00 EUR s DPH |
| 274/20 | HAGARD:HAL | 13. novembra 2020 | 17,54 EUR s DPH |
| 273/20 | Trenčianske vodárne a kanalizácie | 11. novembra 2020 | 385,62 EUR s DPH |
| 271/20 | ŠEVT, a. s. | 11. novembra 2020 | 210,26 EUR s DPH |
| 272/20 | EXACT Invest | 11. novembra 2020 | 160,00 EUR s DPH |
| 269/20 | Slovak Telekom, a.s. | 10. novembra 2020 | 25,22 EUR s DPH |
| 270/20 | MAGNA ENERGIA | 10. novembra 2020 | 508,16 EUR s DPH |
| 268/20 | Slovak Telekom, a.s. | 10. novembra 2020 | 47,77 EUR s DPH |
| 267/20 | MAGNA ENERGIA | 05. novembra 2020 | 880,22 EUR s DPH |
| 266/20 | SEKO TRENČIN, s.r.o. | 05. novembra 2020 | 21,48 EUR s DPH |
