ŠUP Trenčín, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| 225/17 | MAGNA ENERGIA | 11. septembra 2017 | -22,48 EUR s DPH |
| 224/17 | PORADCA, s. r. o. | 11. septembra 2017 | 29,40 EUR s DPH |
| 217/17 | Slovak Telekom, a.s. | 06. septembra 2017 | 51,31 EUR s DPH |
| 219/17 | PPG Deco Slovakia | 06. septembra 2017 | 809,84 EUR s DPH |
| 221/17 | Milan Suchý | 06. septembra 2017 | 547,10 EUR s DPH |
| 218/17 | PPG Deco Slovakia | 06. septembra 2017 | 219,10 EUR s DPH |
| 220/17 | SEKO TRENČIN, s.r.o. | 06. septembra 2017 | 66,44 EUR s DPH |
| 063/17 | Jozef Igaz-TLAČIVÁ-PAPIER | 06. septembra 2017 | 48,30 EUR s DPH |
| 216/17 | ILLE-Papier-Service SKsro | 05. septembra 2017 | 194,98 EUR s DPH |
| 212/17 | SEKO TRENČIN, s.r.o. | 04. septembra 2017 | 83,72 EUR s DPH |
| 213/17 | Trenčianske vodárne a kanalizácie | 04. septembra 2017 | 168,04 EUR s DPH |
| 214/17 | MAGNA ENERGIA | 04. septembra 2017 | 926,12 EUR s DPH |
| 215/17 | Roman Dužík - BS SLOVAKIA | 04. septembra 2017 | 53,98 EUR s DPH |
| 061/17 | PAPERA | 04. septembra 2017 | 528,59 EUR s DPH |
| 210/17 | DAMO Slovakia | 31. augusta 2017 | 590,88 EUR s DPH |
| 211/17 | GOTANA | 30. augusta 2017 | 1 240,00 EUR s DPH |
| 208/17 | Q - EX, a. s. | 25. augusta 2017 | 47,62 EUR s DPH |
| 209/17 | Slovak Telekom, a.s. | 25. augusta 2017 | 51,13 EUR s DPH |
| 205/17 | BIBO DESIGN | 24. augusta 2017 | 224,40 EUR s DPH |
| 207/17 | PORADCA, s. r. o. | 24. augusta 2017 | 29,40 EUR s DPH |
| 202/17 | STAVMAT STAVEBNINY | 23. augusta 2017 | 15,91 EUR s DPH |
| 203/17 | Slovak Telekom, a.s. | 23. augusta 2017 | 70,96 EUR s DPH |
| 058/17 | Jozef Igaz-TLAČIVÁ-PAPIER | 23. augusta 2017 | 371,71 EUR s DPH |
| 204/17 | PAPERA | 22. augusta 2017 | 75,00 EUR s DPH |
| 200/17 | Q - EX, a. s. | 22. augusta 2017 | 380,93 EUR s DPH |
| 201/17 | WILLIMAN | 22. augusta 2017 | 180,00 EUR s DPH |
| 057/17 | ANTALIS | 22. augusta 2017 | 383,44 EUR s DPH |
| 199/17 | WILLIMAN | 21. augusta 2017 | 6 517,20 EUR s DPH |
| 197/17 | SANET | 18. augusta 2017 | 120,00 EUR s DPH |
| 198/17 | Trenčianske vodárne a kanalizácie | 18. augusta 2017 | 433,03 EUR s DPH |
| 196/17 | Stredná športová škola | 14. augusta 2017 | 253,40 EUR s DPH |
| 195/17 | MAGNA ENERGIA | 07. augusta 2017 | -85,60 EUR s DPH |
| 194/17 | Up Déjeuner | 07. augusta 2017 | 1 237,14 EUR s DPH |
| 193/17 | SEKO TRENČIN, s.r.o. | 03. augusta 2017 | 14,18 EUR s DPH |
| 187/17 | OGO | 02. augusta 2017 | 26,07 EUR s DPH |
| 191/17 | STAVMAT STAVEBNINY | 02. augusta 2017 | 21,79 EUR s DPH |
| 182/17 | AGI, s.r.o. Trenčín | 02. augusta 2017 | 33,95 EUR s DPH |
| 183/17 | Imrich Pancurák IPW | 02. augusta 2017 | 35,94 EUR s DPH |
| 184/17 | VÚB | 02. augusta 2017 | 0,50 EUR s DPH |
| 185/17 | Trenčianske vodárne a kanalizácie | 02. augusta 2017 | 555,04 EUR s DPH |
| 186/17 | Magdaléna Horňáková EKORS | 02. augusta 2017 | 172,32 EUR s DPH |
| 188/17 | MAGNA ENERGIA | 02. augusta 2017 | 926,12 EUR s DPH |
| 190/17 | PPG Deco Slovakia | 02. augusta 2017 | 278,40 EUR s DPH |
| 053/17 | DUFALA Ján | 02. augusta 2017 | 25,92 EUR s DPH |
| 189/17 | PPG Deco Slovakia | 02. augusta 2017 | 151,61 EUR s DPH |
| 192/17 | SEKO TRENČIN, s.r.o. | 02. augusta 2017 | 87,91 EUR s DPH |
| 180/17 | Imrich Pancurák IPW | 31. júla 2017 | 155,46 EUR s DPH |
| 181/17 | Slovak Telekom, a.s. | 31. júla 2017 | 70,66 EUR s DPH |
| 174/17 | COLD | 14. júla 2017 | 139,20 EUR s DPH |
| 176/17 | PAPERA | 13. júla 2017 | 215,15 EUR s DPH |
