ŠUP Trenčín, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| 195/16 | ASC Applied Software Consultants, s. r. o. | 14. septembra 2016 | 63,00 EUR s DPH |
| 193/16 | HAGARD:HAL | 13. septembra 2016 | 86,40 EUR s DPH |
| 191/16 | MAGNA ENERGIA | 12. septembra 2016 | -253,74 EUR s DPH |
| 190/16 | Stredná športová škola | 12. septembra 2016 | 70,55 EUR s DPH |
| 192/16 | Agentúra Pardon-TN, s.r.o. | 12. septembra 2016 | 38,81 EUR s DPH |
| 189/16 | Select spol. s r. o. | 08. septembra 2016 | 73,40 EUR s DPH |
| 038/16 | DUFALA Ján | 08. septembra 2016 | 42,58 EUR s DPH |
| 188/16 | Richard Šrobár - Littera | 08. septembra 2016 | 104,30 EUR s DPH |
| 186/16 | SEKO TRENČIN, s.r.o. | 06. septembra 2016 | 117,72 EUR s DPH |
| 187/16 | ILLE-Papier-Service SKsro | 06. septembra 2016 | 195,64 EUR s DPH |
| 184/16 | FOMEI Slovakia s. r. o. | 05. septembra 2016 | 869,91 EUR s DPH |
| 183/16 | MAGNA ENERGIA | 05. septembra 2016 | 1 003,93 EUR s DPH |
| 185/16 | Roman Dužík - BS SLOVAKIA | 05. septembra 2016 | 18,05 EUR s DPH |
| 181/16 | PPG Deco Slovakia | 30. augusta 2016 | 85,98 EUR s DPH |
| 182/16 | PPG Deco Slovakia | 30. augusta 2016 | 163,34 EUR s DPH |
| 036/16 | KODRETA furniture | 25. augusta 2016 | 1 176,00 EUR s DPH |
| 178/16 | PYROSLOVAKIA s.r.o. | 25. augusta 2016 | 136,20 EUR s DPH |
| 037/16 | PAPERA | 25. augusta 2016 | 514,98 EUR s DPH |
| 179/16 | TOP METAL | 25. augusta 2016 | 500,00 EUR s DPH |
| 180/16 | Slovak Telekom, a.s. | 25. augusta 2016 | 74,76 EUR s DPH |
| 177/16 | Sensus Slovensko | 24. augusta 2016 | 273,60 EUR s DPH |
| 175/16 | SANET | 22. augusta 2016 | 120,00 EUR s DPH |
| 176/16 | PAPERA | 22. augusta 2016 | 254,25 EUR s DPH |
| 171/16 | ROADA-Roman Laco | 18. augusta 2016 | 200,06 EUR s DPH |
| 172/16 | BIBO DESIGN | 18. augusta 2016 | 73,79 EUR s DPH |
| 173/16 | Trenčianske vodárne a kanalizácie | 18. augusta 2016 | 432,08 EUR s DPH |
| 174/16 | KODRETA furniture | 18. augusta 2016 | 1 103,65 EUR s DPH |
| 170/16 | Orange Slovensko ,a.s. | 16. augusta 2016 | -46,38 EUR s DPH |
| 166/16 | MAGNA ENERGIA | 15. augusta 2016 | 1 003,93 EUR s DPH |
| 167/16 | MAGNA ENERGIA | 15. augusta 2016 | -234,15 EUR s DPH |
| 168/16 | PPG Deco Slovakia | 15. augusta 2016 | 208,38 EUR s DPH |
| 169/16 | Slovak Telekom, a.s. | 15. augusta 2016 | 57,48 EUR s DPH |
| 165/16 | Up Déjeuner | 05. augusta 2016 | 1 294,36 EUR s DPH |
| 162/16 | SEKO TRENČIN, s.r.o. | 03. augusta 2016 | 78,20 EUR s DPH |
| 163/16 | STAVMAT STAVEBNINY | 03. augusta 2016 | 5,16 EUR s DPH |
| 164/16 | Roman Dužík - BS SLOVAKIA | 01. augusta 2016 | 26,57 EUR s DPH |
| 160/16 | PPG Deco Slovakia | 29. júla 2016 | 761,88 EUR s DPH |
| 161/16 | ROADA-Roman Laco | 29. júla 2016 | 63,70 EUR s DPH |
| 159/16 | Imrich Pancurák IPW | 28. júla 2016 | 106,50 EUR s DPH |
| 157/16 | Slovak Telekom, a.s. | 25. júla 2016 | 49,54 EUR s DPH |
| 158/16 | Trenčianske vodárne a kanalizácie | 25. júla 2016 | 545,76 EUR s DPH |
| 156/16 | PPG Deco Slovakia | 18. júla 2016 | 1 177,49 EUR s DPH |
| 155/16 | Stredná športová škola | 14. júla 2016 | 60,97 EUR s DPH |
| 153/16 | ILLE-Papier-Service SKsro | 12. júla 2016 | 194,98 EUR s DPH |
| 154/16 | MAGNA ENERGIA | 12. júla 2016 | 365,72 EUR s DPH |
| 149/16 | Up Déjeuner | 08. júla 2016 | 929,64 EUR s DPH |
| 150/16 | Slovak Telekom, a.s. | 08. júla 2016 | 53,77 EUR s DPH |
| 147/16 | SEKO TRENČIN, s.r.o. | 06. júla 2016 | 300,74 EUR s DPH |
| 148/16 | MAGNA ENERGIA | 06. júla 2016 | 1 003,93 EUR s DPH |
| 146/16 | Orange Slovensko ,a.s. | 04. júla 2016 | 69,43 EUR s DPH |
