ŠUP Trenčín, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| 074/19 | Démos trade | 13. decembra 2019 | 110,86 EUR s DPH |
| 338/19 | idea TOUR | 12. decembra 2019 | 1 625,00 EUR s DPH |
| 333/19 | Slovak Telekom, a.s. | 12. decembra 2019 | 50,09 EUR s DPH |
| 334/19 | Up Slovensko | 12. decembra 2019 | 5 548,30 EUR s DPH |
| 336/19 | Stredná športová škola | 12. decembra 2019 | 22,80 EUR s DPH |
| 335/19 | Stredná športová škola | 12. decembra 2019 | 7 085,64 EUR s DPH |
| 339/19 | Trenčianske vodárne a kanalizácie | 12. decembra 2019 | 622,19 EUR s DPH |
| 332/19 | CHORVÁT, s. r. o. | 10. decembra 2019 | 561,00 EUR s DPH |
| 330/19 | MAGNA ENERGIA | 09. decembra 2019 | 1 609,69 EUR s DPH |
| 331/19 | Andrea Móderová - UNIPAP | 09. decembra 2019 | 205,46 EUR s DPH |
| 337/19 | ALZA CZ a. s. | 08. decembra 2019 | 86,28 EUR s DPH |
| 328/19 | SEKO TRENČIN, s.r.o. | 06. decembra 2019 | 10,51 EUR s DPH |
| 329/19 | Roman Dužík - BS SLOVAKIA | 06. decembra 2019 | 138,66 EUR s DPH |
| 072/19 | Roman Dužík - BS SLOVAKIA | 06. decembra 2019 | 149,99 EUR s DPH |
| 071/19 | IGAZ - Papier | 04. decembra 2019 | 82,56 EUR s DPH |
| 327/19 | MAGNA ENERGIA | 04. decembra 2019 | 932,06 EUR s DPH |
| 324/19 | SEKO TRENČIN, s.r.o. | 03. decembra 2019 | 35,70 EUR s DPH |
| 325/19 | SEKO TRENČIN, s.r.o. | 03. decembra 2019 | 17,65 EUR s DPH |
| 326/19 | BIBO DESIGN | 03. decembra 2019 | 55,87 EUR s DPH |
| 322/19 | BIBO DESIGN | 02. decembra 2019 | 28,70 EUR s DPH |
| 323/19 | FIBEZ | 02. decembra 2019 | 36,00 EUR s DPH |
| 070/19 | FOTBAL NF | 02. decembra 2019 | 184,00 EUR s DPH |
| 321/19 | ELERM | 29. novembra 2019 | 164,41 EUR s DPH |
| 320/19 | RAABE | 27. novembra 2019 | 46,75 EUR s DPH |
| 318/19 | Ľudovít Gereg - SERVIS | 26. novembra 2019 | 60,00 EUR s DPH |
| 319/19 | ILLE-Papier-Service SKsro | 26. novembra 2019 | 212,62 EUR s DPH |
| 069/19 | DUFALOVÁ Ladislava | 26. novembra 2019 | 15,92 EUR s DPH |
| 315/19 | VYFAKO | 25. novembra 2019 | 379,25 EUR s DPH |
| 068/19 | Pávek Keramika | 25. novembra 2019 | 239,00 EUR s DPH |
| 066/19 | SEKO TRENČIN, s.r.o. | 22. novembra 2019 | 82,12 EUR s DPH |
| 067/19 | Foxxy Fashion Creations | 22. novembra 2019 | 142,00 EUR s DPH |
| 316/19 | Slovak Telekom, a.s. | 21. novembra 2019 | 60,00 EUR s DPH |
| 317/19 | SANET | 21. novembra 2019 | 120,00 EUR s DPH |
| 314/19 | Gastro a Building SK | 20. novembra 2019 | 41,70 EUR s DPH |
| 312/19 | Generali Poisťovňa | 14. novembra 2019 | 201,05 EUR s DPH |
| 313/19 | MAGNA ENERGIA | 14. novembra 2019 | 1 004,58 EUR s DPH |
| 064/19 | Bartoš - reklama | 14. novembra 2019 | 28,32 EUR s DPH |
| 065/19 | PAPERA | 14. novembra 2019 | 18,72 EUR s DPH |
| 310/19 | PAPERA | 13. novembra 2019 | 229,60 EUR s DPH |
| 308/19 | Stredná športová škola | 13. novembra 2019 | 3 564,16 EUR s DPH |
| 309/19 | Trenčianske vodárne a kanalizácie | 13. novembra 2019 | 544,02 EUR s DPH |
| 311/19 | Slovenské centrum dizajnu | 13. novembra 2019 | 6,00 EUR s DPH |
| 063/19 | PAPERA | 13. novembra 2019 | 76,50 EUR s DPH |
| 300/19 | EDOS-SMART | 11. novembra 2019 | 69,00 EUR s DPH |
| 061/19 | PAPERA | 11. novembra 2019 | 41,76 EUR s DPH |
| 303/19 | BIBO DESIGN | 08. novembra 2019 | 57,04 EUR s DPH |
| 304/19 | Stredná športová škola | 08. novembra 2019 | 22,80 EUR s DPH |
| 305/19 | Up Slovensko | 08. novembra 2019 | 5 270,43 EUR s DPH |
| 306/19 | Slovak Telekom, a.s. | 08. novembra 2019 | 51,01 EUR s DPH |
| 302/19 | Andrea Móderová - UNIPAP | 07. novembra 2019 | 178,51 EUR s DPH |
