ŠUP Trenčín, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| 286/16 | Stredná športová škola | 13. decembra 2016 | 4 842,31 EUR s DPH |
| 295/16 | Martin Lukáč MINI-MAX | 13. decembra 2016 | 529,00 EUR s DPH |
| 283/16 | MAGNA ENERGIA | 12. decembra 2016 | 1 207,56 EUR s DPH |
| 282/16 | Up Déjeuner | 09. decembra 2016 | 5 324,06 EUR s DPH |
| 279/16 | Stredná športová škola | 08. decembra 2016 | 17,10 EUR s DPH |
| 280/16 | L. K. Permanent, s. r. o. | 08. decembra 2016 | 33,60 EUR s DPH |
| 281/16 | Wolters Kluwer | 08. decembra 2016 | 111,76 EUR s DPH |
| 275/16 | ŠEVT, a. s. | 07. decembra 2016 | 151,20 EUR s DPH |
| 276/16 | Slovak Telekom, a.s. | 07. decembra 2016 | 51,80 EUR s DPH |
| 065/16 | Jozef Igaz-TLAČIVÁ-PAPIER | 07. decembra 2016 | 84,58 EUR s DPH |
| 273/16 | SEKO TRENČIN, s.r.o. | 06. decembra 2016 | 174,04 EUR s DPH |
| 272/16 | Neo Tec Martin | 06. decembra 2016 | 462,96 EUR s DPH |
| 274/16 | SEKO TRENČIN, s.r.o. | 06. decembra 2016 | 12,61 EUR s DPH |
| 277/16 | BIBO DESIGN | 06. decembra 2016 | 13,94 EUR s DPH |
| 064/16 | SEKO TRENČIN, s.r.o. | 06. decembra 2016 | 52,79 EUR s DPH |
| 269/16 | CHORVÁT, s. r. o. | 02. decembra 2016 | 561,60 EUR s DPH |
| 270/16 | MAGNA ENERGIA | 02. decembra 2016 | 1 003,93 EUR s DPH |
| 271/16 | PAPERA | 02. decembra 2016 | 20,40 EUR s DPH |
| 267/16 | Roman Dužík - BS SLOVAKIA | 01. decembra 2016 | 129,70 EUR s DPH |
| 268/16 | SEKO TRENČIN, s.r.o. | 01. decembra 2016 | 79,06 EUR s DPH |
| 278/16 | Jozef Petrus - BROSS COMPUTERS | 01. decembra 2016 | 133,20 EUR s DPH |
| 266/16 | realshop.sk | 29. novembra 2016 | 857,50 EUR s DPH |
| 265/16 | iM3 | 29. novembra 2016 | 252,90 EUR s DPH |
| 263/16 | BIBO DESIGN | 28. novembra 2016 | 7,37 EUR s DPH |
| 264/16 | Roman Ciblík | 28. novembra 2016 | 853,35 EUR s DPH |
| 261/16 | Ľudovít Gereg - SERVIS | 25. novembra 2016 | 60,00 EUR s DPH |
| 260/16 | Slovak Telekom, a.s. | 24. novembra 2016 | 70,16 EUR s DPH |
| 257/16 | SEKO TRENČIN, s.r.o. | 23. novembra 2016 | 60,73 EUR s DPH |
| 258/16 | Sving SK | 23. novembra 2016 | 127,37 EUR s DPH |
| 259/16 | Product Lines | 23. novembra 2016 | 43,56 EUR s DPH |
| 060/16 | PAPERA | 22. novembra 2016 | 23,04 EUR s DPH |
| 256/16 | Pavel Horňák - Sussman | 22. novembra 2016 | 341,82 EUR s DPH |
| 255/16 | SANET | 21. novembra 2016 | 120,00 EUR s DPH |
| 254/16 | Trenčianske vodárne a kanalizácie | 18. novembra 2016 | 617,68 EUR s DPH |
| 058/16 | DUFALA Ján | 16. novembra 2016 | 43,80 EUR s DPH |
| 253/16 | STOLÁRSTVO Martin Červeňan | 16. novembra 2016 | 40,00 EUR s DPH |
| 057/16 | DUFALA Ján | 15. novembra 2016 | 11,90 EUR s DPH |
| 252/16 | M a H Trenčín, s. r. o. | 14. novembra 2016 | 203,41 EUR s DPH |
| 250/16 | MAGNA ENERGIA | 11. novembra 2016 | 1 049,99 EUR s DPH |
| 249/16 | Andrea Móderová - UNIPAP | 11. novembra 2016 | 126,54 EUR s DPH |
| 251/16 | Stredná športová škola | 11. novembra 2016 | 2 916,19 EUR s DPH |
| 247/16 | Up Déjeuner | 10. novembra 2016 | 4 719,78 EUR s DPH |
| 248/16 | Slovenský zväz sieťotlačiarov a digitálnych tlačiarov | 10. novembra 2016 | 33,00 EUR s DPH |
| 056/16 | Jozef Igaz-TLAČIVÁ-PAPIER | 10. novembra 2016 | 46,64 EUR s DPH |
| 245/16 | EXPO CENTER a. s. | 09. novembra 2016 | 300,00 EUR s DPH |
| 246/16 | ELEKTROSPED | 09. novembra 2016 | 70,50 EUR s DPH |
| 244/16 | Peter KLČO - SDSK | 08. novembra 2016 | 293,00 EUR s DPH |
| 053/16 | PAPERA | 08. novembra 2016 | 5,28 EUR s DPH |
| 242/16 | Stredná športová škola | 07. novembra 2016 | 22,80 EUR s DPH |
| 243/16 | Slovak Telekom, a.s. | 07. novembra 2016 | 52,73 EUR s DPH |
