ŠUP Trenčín, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| 294/18 | Dr. Josef Raabe Slovensko, s.r.o. | 13. decembra 2018 | 46,45 EUR s DPH |
| 291/18 | MY HOME | 12. decembra 2018 | 790,00 EUR s DPH |
| 292/18 | Stredná športová škola | 12. decembra 2018 | 7 719,64 EUR s DPH |
| 293/18 | BIBO DESIGN | 12. decembra 2018 | 26,44 EUR s DPH |
| 295/18 | VERLAG DASHOFER, vydavateľstvo s.r.o. | 12. decembra 2018 | 39,00 EUR s DPH |
| 290/18 | Up Déjeuner | 10. decembra 2018 | 4 851,97 EUR s DPH |
| 289/18 | MAGNA ENERGIA | 07. decembra 2018 | 1 008,11 EUR s DPH |
| 288/18 | BROS´S TECHNOLOGY | 07. decembra 2018 | 352,91 EUR s DPH |
| 284/18 | BIBO DESIGN | 06. decembra 2018 | 125,72 EUR s DPH |
| 285/18 | Slovak Telekom, a.s. | 06. decembra 2018 | 51,35 EUR s DPH |
| 287/18 | STESA | 06. decembra 2018 | 100,00 EUR s DPH |
| 286/18 | SEKO TRENČIN, s.r.o. | 06. decembra 2018 | 3,50 EUR s DPH |
| 073/18 | SEKO TRENČIN, s.r.o. | 06. decembra 2018 | 74,88 EUR s DPH |
| 283/18 | Andrea Móderová - UNIPAP | 05. decembra 2018 | 43,20 EUR s DPH |
| 282/18 | FIBEZ | 05. decembra 2018 | 36,00 EUR s DPH |
| 280/18 | SEKO TRENČIN, s.r.o. | 04. decembra 2018 | 21,74 EUR s DPH |
| 281/18 | Stredná športová škola | 04. decembra 2018 | 22,80 EUR s DPH |
| 278/18 | MAGNA ENERGIA | 03. decembra 2018 | 942,08 EUR s DPH |
| 279/18 | Roman Dužík - BS SLOVAKIA | 03. decembra 2018 | 151,56 EUR s DPH |
| 277/18 | Dr. Josef Raabe Slovensko, s.r.o. | 29. novembra 2018 | 70,45 EUR s DPH |
| 276/18 | Andrea Móderová - UNIPAP | 29. novembra 2018 | 29,16 EUR s DPH |
| 071/18 | PAPERA | 29. novembra 2018 | 42,29 EUR s DPH |
| 275/18 | PAPERA | 28. novembra 2018 | 433,72 EUR s DPH |
| 079/18 | PAPERA | 28. novembra 2018 | 433,72 EUR s DPH |
| 274/18 | DUFALA Ján | 27. novembra 2018 | 27,74 EUR s DPH |
| 069/18 | PAPERA | 27. novembra 2018 | 64,23 EUR s DPH |
| 273/18 | Slovak Telekom, a.s. | 21. novembra 2018 | 60,00 EUR s DPH |
| 272/18 | Andrea Móderová - UNIPAP | 20. novembra 2018 | 66,42 EUR s DPH |
| 271/18 | SANET | 19. novembra 2018 | 120,00 EUR s DPH |
| 270/18 | AUTO KELLY | 15. novembra 2018 | 7,20 EUR s DPH |
| 269/18 | Trenčianske vodárne a kanalizácie | 15. novembra 2018 | 667,75 EUR s DPH |
| 268/18 | BIBO DESIGN | 14. novembra 2018 | 89,02 EUR s DPH |
| 267/18 | Stredná športová škola | 13. novembra 2018 | 3 335,59 EUR s DPH |
| 264/18 | WebHouse, s.r.o. | 13. novembra 2018 | 14,28 EUR s DPH |
| 265/18 | BIBO DESIGN | 12. novembra 2018 | 41,52 EUR s DPH |
| 263/18 | Up Déjeuner | 12. novembra 2018 | 5 477,00 EUR s DPH |
| 260/18 | Stredná športová škola | 09. novembra 2018 | 22,80 EUR s DPH |
| 261/18 | Stredná odborná škola obchodu a služieb | 09. novembra 2018 | 1 200,00 EUR s DPH |
| 262/18 | MAGNA ENERGIA | 09. novembra 2018 | 820,44 EUR s DPH |
| 259/18 | Andrea Móderová - UNIPAP | 08. novembra 2018 | 64,55 EUR s DPH |
| 258/18 | FIBEZ | 08. novembra 2018 | 36,00 EUR s DPH |
| 256/18 | Slovak Telekom, a.s. | 07. novembra 2018 | 55,94 EUR s DPH |
| 257/18 | Ľudovít Gereg - SERVIS | 07. novembra 2018 | 60,00 EUR s DPH |
| 266/18 | ThomaB | 06. novembra 2018 | 120,00 EUR s DPH |
| 253/18 | SEKO TRENČIN, s.r.o. | 06. novembra 2018 | 99,26 EUR s DPH |
| 254/18 | SEKO TRENČIN, s.r.o. | 06. novembra 2018 | 73,27 EUR s DPH |
| 255/18 | Roman Dužík - BS SLOVAKIA | 06. novembra 2018 | 166,21 EUR s DPH |
| 251/18 | SEKO TRENČIN, s.r.o. | 05. novembra 2018 | 21,92 EUR s DPH |
| 252/18 | MAGNA ENERGIA | 05. novembra 2018 | 942,08 EUR s DPH |
| 064/18 | PAPERA | 05. novembra 2018 | 7,49 EUR s DPH |
