ŠUP Trenčín, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| 200/18 | Auto-Pneu Servis - Boris Tunega | 05. septembra 2018 | 2 424,07 EUR s DPH |
| 199/18 | FIBEZ | 05. septembra 2018 | 216,00 EUR s DPH |
| 196/18 | ILLE-Papier-Service SKsro | 04. septembra 2018 | 202,63 EUR s DPH |
| 190/18 | Profityres | 03. septembra 2018 | 994,08 EUR s DPH |
| 191/18 | Roman Dužík - BS SLOVAKIA | 03. septembra 2018 | 49,25 EUR s DPH |
| 192/18 | MAGNA ENERGIA | 03. septembra 2018 | 942,08 EUR s DPH |
| 193/18 | SEKO TRENČIN, s.r.o. | 03. septembra 2018 | 56,30 EUR s DPH |
| 194/18 | DUFALA Ján | 03. septembra 2018 | 31,84 EUR s DPH |
| 195/18 | PAPERA | 03. septembra 2018 | 216,87 EUR s DPH |
| 189/18 | BIBO DESIGN | 30. augusta 2018 | 66,13 EUR s DPH |
| 188/18 | BROS´S TECHNOLOGY | 28. augusta 2018 | 180,80 EUR s DPH |
| 187/18 | T KONFEX | 27. augusta 2018 | 120,08 EUR s DPH |
| 184/18 | BIBO DESIGN | 27. augusta 2018 | 26,14 EUR s DPH |
| 183/18 | Slovak Telekom, a.s. | 23. augusta 2018 | 60,00 EUR s DPH |
| 185/18 | ACTIVITIES @ SERVICES | 20. augusta 2018 | 780,89 EUR s DPH |
| 186/18 | ACTIVITIES @ SERVICES | 20. augusta 2018 | 491,40 EUR s DPH |
| 181/18 | Trenčianske vodárne a kanalizácie | 17. augusta 2018 | 528,34 EUR s DPH |
| 182/18 | SANET | 17. augusta 2018 | 120,00 EUR s DPH |
| 180/18 | BIBO DESIGN | 15. augusta 2018 | 95,70 EUR s DPH |
| 179/18 | TRIPSY | 14. augusta 2018 | 77,88 EUR s DPH |
| 178/18 | BIBO DESIGN | 13. augusta 2018 | 132,79 EUR s DPH |
| 177/18 | MAGNA ENERGIA | 09. augusta 2018 | -109,88 EUR s DPH |
| 176/18 | Stredná športová škola | 09. augusta 2018 | 99,43 EUR s DPH |
| 175/18 | Up Déjeuner | 08. augusta 2018 | 1 214,46 EUR s DPH |
| 174/18 | Slovak Telekom, a.s. | 06. augusta 2018 | 54,18 EUR s DPH |
| 167/18 | WDJ - Ján Letko | 02. augusta 2018 | 972,00 EUR s DPH |
| 168/18 | WDJ - Ján Letko | 02. augusta 2018 | 980,00 EUR s DPH |
| 170/18 | WDJ - Ján Letko | 02. augusta 2018 | 760,70 EUR s DPH |
| 171/18 | WDJ - Ján Letko | 02. augusta 2018 | 737,00 EUR s DPH |
| 172/18 | WDJ - Ján Letko | 02. augusta 2018 | 995,00 EUR s DPH |
| 169/18 | WDJ - Ján Letko | 02. augusta 2018 | 72,53 EUR s DPH |
| 164/18 | Imrich Pancurák IPW | 01. augusta 2018 | 35,98 EUR s DPH |
| 166/18 | MAGNA ENERGIA | 01. augusta 2018 | 942,08 EUR s DPH |
| 163/18 | FIBEZ | 01. augusta 2018 | 36,00 EUR s DPH |
| 165/18 | PORADCA, s. r. o. | 01. augusta 2018 | 65,80 EUR s DPH |
| 161/18 | Slovak Telekom, a.s. | 31. júla 2018 | 88,10 EUR s DPH |
| 162/18 | T-KONFEX | 31. júla 2018 | 23,64 EUR s DPH |
| 160/18 | HAGARD:HAL | 19. júla 2018 | 77,68 EUR s DPH |
| 159/18 | asupport | 18. júla 2018 | 28,80 EUR s DPH |
| 158/18 | Trenčianske vodárne a kanalizácie | 16. júla 2018 | 524,34 EUR s DPH |
| 156/18 | TRAKT | 12. júla 2018 | 50,00 EUR s DPH |
| 155/18 | BIBO DESIGN | 12. júla 2018 | 89,46 EUR s DPH |
| 157/18 | Stredná športová škola | 12. júla 2018 | 70,67 EUR s DPH |
| 154/18 | SEKO TRENČIN, s.r.o. | 11. júla 2018 | 9,98 EUR s DPH |
| 152/18 | MAGNA ENERGIA | 10. júla 2018 | 329,84 EUR s DPH |
| 150/18 | Up Déjeuner | 10. júla 2018 | 1 614,32 EUR s DPH |
| 151/18 | Slovak Telekom, a.s. | 10. júla 2018 | 55,40 EUR s DPH |
| 153/18 | ILLE-Papier-Service SKsro | 10. júla 2018 | 202,63 EUR s DPH |
| 149/18 | HAGARD:HAL | 06. júla 2018 | 61,30 EUR s DPH |
| 147/18 | FIBEZ | 04. júla 2018 | 36,00 EUR s DPH |
