ŠUP Trenčín, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| 049/19 | Foxxy Fashion Creations | 10. septembra 2019 | 378,00 EUR s DPH |
| 251/19 | Slovak Telekom, a.s. | 09. septembra 2019 | 8,24 EUR s DPH |
| 229/19 | Slovak Telekom, a.s. | 09. septembra 2019 | 41,22 EUR s DPH |
| 224/19 | BIBO DESIGN | 09. septembra 2019 | 45,00 EUR s DPH |
| 228/19 | Andrea Móderová - UNIPAP | 06. septembra 2019 | 306,46 EUR s DPH |
| 048/19 | ANTALIS | 05. septembra 2019 | 252,97 EUR s DPH |
| 047/19 | SKYDENT a. s. | 04. septembra 2019 | 439,20 EUR s DPH |
| 225/19 | MAGNA ENERGIA | 04. septembra 2019 | 932,06 EUR s DPH |
| 226/19 | SEKO TRENČIN, s.r.o. | 04. septembra 2019 | 121,68 EUR s DPH |
| 227/19 | FIBEZ | 04. septembra 2019 | 36,00 EUR s DPH |
| 046/19 | Roman Dužík - BS SLOVAKIA | 03. septembra 2019 | 5,95 EUR s DPH |
| 222/19 | SEKO TRENČIN, s.r.o. | 03. septembra 2019 | 109,93 EUR s DPH |
| 223/19 | Roman Dužík - BS SLOVAKIA | 03. septembra 2019 | 49,54 EUR s DPH |
| 221/19 | BIBO DESIGN | 02. septembra 2019 | 243,59 EUR s DPH |
| 220/19 | Daffer | 23. augusta 2019 | 570,00 EUR s DPH |
| 219/19 | Slovak Telekom, a.s. | 22. augusta 2019 | 60,00 EUR s DPH |
| 217/19 | Trenčianske vodárne a kanalizácie | 19. augusta 2019 | 320,42 EUR s DPH |
| 218/19 | SANET | 19. augusta 2019 | 120,00 EUR s DPH |
| 215/19 | EDUCAS,s.r.o. | 16. augusta 2019 | 990,00 EUR s DPH |
| 216/19 | EDUCAS,s.r.o. | 16. augusta 2019 | 990,00 EUR s DPH |
| 213/19 | Stredná športová škola | 13. augusta 2019 | 1 014,39 EUR s DPH |
| 214/19 | Démos trade | 13. augusta 2019 | 246,41 EUR s DPH |
| 212/19 | MAGNA ENERGIA | 12. augusta 2019 | -227,52 EUR s DPH |
| 211/19 | Slovak Telekom, a.s. | 09. augusta 2019 | 53,64 EUR s DPH |
| 208/19 | BIBO DESIGN | 08. augusta 2019 | 22,66 EUR s DPH |
| 209/19 | Imrich Pancurák IPW | 08. augusta 2019 | 153,90 EUR s DPH |
| 210/19 | Up Slovensko | 08. augusta 2019 | 1 085,95 EUR s DPH |
| 206/19 | ILLE-Papier-Service SKsro | 06. augusta 2019 | 202,63 EUR s DPH |
| 207/19 | Oľga Dobiašová OLA MONT | 06. augusta 2019 | 680,00 EUR s DPH |
| 203/19 | MAGNA ENERGIA | 05. augusta 2019 | 932,06 EUR s DPH |
| 204/19 | PAPERA | 05. augusta 2019 | 25,31 EUR s DPH |
| 205/19 | SEKO TRENČIN, s.r.o. | 05. augusta 2019 | 5,90 EUR s DPH |
| 202/19 | FIBEZ | 01. augusta 2019 | 36,00 EUR s DPH |
| 201/19 | MaSTAV | 31. júla 2019 | 786,00 EUR s DPH |
| 200/19 | PAPERA | 26. júla 2019 | 89,89 EUR s DPH |
| 198/19 | HAGARD:HAL | 23. júla 2019 | 45,53 EUR s DPH |
| 199/19 | Slovak Telekom, a.s. | 23. júla 2019 | 60,00 EUR s DPH |
| 196/19 | ŠEVT, a. s. | 19. júla 2019 | 27,94 EUR s DPH |
| 194/19 | T KONFEX | 19. júla 2019 | 112,44 EUR s DPH |
| 195/19 | BIBO DESIGN | 19. júla 2019 | 25,08 EUR s DPH |
| 197/19 | Stredná športová škola | 19. júla 2019 | 1 010,51 EUR s DPH |
| 193/19 | Trenčianske vodárne a kanalizácie | 18. júla 2019 | 549,41 EUR s DPH |
| 192/19 | HAGARD:HAL | 16. júla 2019 | 71,48 EUR s DPH |
| 188/19 | CHORVÁT, s. r. o. | 15. júla 2019 | 330,00 EUR s DPH |
| 189/19 | HAGARD:HAL | 15. júla 2019 | 17,39 EUR s DPH |
| 190/19 | MAGNA ENERGIA | 15. júla 2019 | 233,24 EUR s DPH |
| 191/19 | Roman Ciblík | 15. júla 2019 | 190,00 EUR s DPH |
| 187/19 | Up Slovensko | 11. júla 2019 | 1 629,44 EUR s DPH |
| 186/19 | BIBO DESIGN | 10. júla 2019 | 91,54 EUR s DPH |
| 184/19 | Slovak Telekom, a.s. | 08. júla 2019 | 49,19 EUR s DPH |
