ŠUP Trenčín, zverejnené objednávky
 Číslo
|
Dodávateľ |
Dátum vystavenia
|
Hodnota s DPH |
|---|---|---|---|
| 174a/2023 | Alza | 26. septembra 2023 | 450,79 EUR s DPH |
| 170a/2023 | UPP | 25. septembra 2023 | 168,00 EUR s DPH |
| 170/2023 | IGAZ - Papier | 25. septembra 2023 | 312,80 EUR s DPH |
| 169/2023 | ANTALIS | 22. septembra 2023 | 293,86 EUR s DPH |
| 168/2023 | PROGMA - Ing. Marcela Bebjaková | 21. septembra 2023 | 38,00 EUR s DPH |
| 167/2023 | Alza | 20. septembra 2023 | 102,79 EUR s DPH |
| 164/2023 | Select spol. s r. o. | 19. septembra 2023 | 43,78 EUR s DPH |
| 165/2023 | T KONFEX | 19. septembra 2023 | 59,86 EUR s DPH |
| 166/2023 | Alza | 19. septembra 2023 | 47,33 EUR s DPH |
| 160/2023 | IGAZ - Papier | 18. septembra 2023 | 12,18 EUR s DPH |
| 161/2023 | IGAZ - Papier | 18. septembra 2023 | 43,20 EUR s DPH |
| 162/2023 | T KONFEX | 18. septembra 2023 | 104,40 EUR s DPH |
| 163/2023 | PROGMA - Ing. Marcela Bebjaková | 18. septembra 2023 | 9,28 EUR s DPH |
| 159/2023 | HAGARD:HAL | 13. septembra 2023 | 41,22 EUR s DPH |
| 157/2023 | Cb elektro s.r.o. | 12. septembra 2023 | 10,97 EUR s DPH |
| 158/2023 | SEKO TRENČIN, s.r.o. | 12. septembra 2023 | 98,83 EUR s DPH |
| 156/2023 | Slavomír Chlebík | 11. septembra 2023 | 175,00 EUR s DPH |
| 156a/2023 | Slavomír Chlebík | 11. septembra 2023 | 41,22 EUR s DPH |
| 154/2023 | PROGMA - Ing. Marcela Bebjaková | 08. septembra 2023 | 33,46 EUR s DPH |
| 155/2023 | PAPERA | 08. septembra 2023 | 469,05 EUR s DPH |
| 149/2023 | IGAZ - Papier | 06. septembra 2023 | 293,08 EUR s DPH |
| 153a/2023 | Alza | 06. septembra 2023 | 65,40 EUR s DPH |
| 150/2023 | PROGMA - Ing. Marcela Bebjaková | 06. septembra 2023 | 161,28 EUR s DPH |
| 153/2023 | PAPERA | 06. septembra 2023 | 238,60 EUR s DPH |
| 151/2023 | DUFALOVÁ Ladislava | 06. septembra 2023 | 138,22 EUR s DPH |
| 152/2023 | PAPERA | 06. septembra 2023 | 142,80 EUR s DPH |
| 148a/2023 | Alena Čiffáryová | 05. septembra 2023 | 242,63 EUR s DPH |
| 147a/2023 | Stavivá Trenčín | 31. augusta 2023 | 9,00 EUR s DPH |
| 145/2023 | Grand - MS. s.r.o. | 31. augusta 2023 | 596,60 EUR s DPH |
| 146/2023 | Roman Dužík - BS SLOVAKIA | 31. augusta 2023 | 25,13 EUR s DPH |
| 147/2023 | SEKO TRENČIN, s.r.o. | 31. augusta 2023 | 2,40 EUR s DPH |
| 148/2023 | Roman Dužík - BS SLOVAKIA | 31. augusta 2023 | 41,02 EUR s DPH |
| 144a/2023 | COLD | 25. augusta 2023 | 234,00 EUR s DPH |
| 144/2023 | Grand - MS. s.r.o. | 25. augusta 2023 | 128,10 EUR s DPH |
| 142/2023 | Imrich Pancurák IPW | 24. augusta 2023 | 283,68 EUR s DPH |
| 143/2023 | TAKTIK vydavateľstvo | 24. augusta 2023 | 952,00 EUR s DPH |
| 141a/2023 | PROGMA - Ing. Marcela Bebjaková | 22. augusta 2023 | 24,84 EUR s DPH |
| 141/2023 | Imrich Pancurák IPW | 21. augusta 2023 | 78,96 EUR s DPH |
| 140a/2023 | Martin Mucha MM ELEKTRO - SLUŽBY | 15. augusta 2023 | 1 260,00 EUR s DPH |
| 140/2023 | Andrea Móderová - UNIPAP | 11. augusta 2023 | 503,81 EUR s DPH |
| 139a/2023 | UPP | 10. augusta 2023 | 198,00 EUR s DPH |
| 139/2023 | Imrich Pancurák IPW | 10. augusta 2023 | 193,46 EUR s DPH |
| 138/23 | Up Déjeuner | 07. augusta 2023 | 237,20 EUR s DPH |
| 137a/2023 | PETIT PRESS | 04. augusta 2023 | 335,33 EUR s DPH |
| 137/2023 | PAPERA | 04. augusta 2023 | 78,48 EUR s DPH |
| 136a/2023 | Alena Čiffáryová | 01. augusta 2023 | 445,72 EUR s DPH |
| 136/2023 | ILLE-Papier-Service SKsro | 01. augusta 2023 | 681,86 EUR s DPH |
| 135a/2023 | SEKO TRENČIN, s.r.o. | 31. júla 2023 | 123,13 EUR s DPH |
| 135b/2023 | Stavivá Trenčín | 31. júla 2023 | 209,72 EUR s DPH |
| 135/2023 | PAPERA | 27. júla 2023 | 124,80 EUR s DPH |
