ŠUP Trenčín, zverejnené objednávky
 Číslo
|
Dodávateľ |
Dátum vystavenia
|
Hodnota s DPH |
|---|---|---|---|
| 118/2020 | SKYDENT a. s. | 09. septembra 2020 | 171,37 EUR s DPH |
| 117a/2020 | Grand - MS. s.r.o. | 08. septembra 2020 | 122,30 EUR s DPH |
| 116/2020 | Démos trade | 08. septembra 2020 | 122,19 EUR s DPH |
| 117/2020 | BIBO DESIGN | 08. septembra 2020 | 124,24 EUR s DPH |
| 114/2020 | IGAZ - Papier | 07. septembra 2020 | 8,09 EUR s DPH |
| 115a/2020 | EDUCAS,s.r.o. | 07. septembra 2020 | 800,00 EUR s DPH |
| 115b/2020 | EDUCAS,s.r.o. | 07. septembra 2020 | 1 320,00 EUR s DPH |
| 115c/2020 | Up Slovensko | 07. septembra 2020 | 6 071,36 EUR s DPH |
| 115/2020 | IGAZ - Papier | 03. septembra 2020 | 217,94 EUR s DPH |
| 113a/2020 | LYRECO CE, SE | 03. septembra 2020 | 67,50 EUR s DPH |
| 113/2020 | JUMA | 03. septembra 2020 | 108,00 EUR s DPH |
| 111/2020 | ŠPORTOVÉ LEGÍNY | 02. septembra 2020 | 666,00 EUR s DPH |
| 112/2020 | Legs spol. | 02. septembra 2020 | 87,78 EUR s DPH |
| 110/2020 | ILLE-Papier-Service SKsro | 01. septembra 2020 | 212,62 EUR s DPH |
| 107/2020 | SEKO TRENČIN, s.r.o. | 31. augusta 2020 | 37,09 EUR s DPH |
| 108/2020 | ASC Applied Software Consultants, s. r. o. | 31. augusta 2020 | 250,00 EUR s DPH |
| 109/2020 | BIBO DESIGN | 31. augusta 2020 | 42,24 EUR s DPH |
| 109a/2020 | Roman Dužík - BS SLOVAKIA | 31. augusta 2020 | 27,70 EUR s DPH |
| 109b/2020 | Roman Dužík - BS SLOVAKIA | 31. augusta 2020 | 55,72 EUR s DPH |
| 105/2020 | DAŠKO nábytok | 28. augusta 2020 | 1 282,90 EUR s DPH |
| 106/2020 | SEKO TRENČIN, s.r.o. | 28. augusta 2020 | 344,35 EUR s DPH |
| 104/2020 | 44 ENTERPRISE | 27. augusta 2020 | 518,40 EUR s DPH |
| 104a/2020 | ELROMED | 27. augusta 2020 | 54,60 EUR s DPH |
| 104b/2020 | Andrea Móderová - UNIPAP | 27. augusta 2020 | 198,55 EUR s DPH |
| 104c/2020 | M.S.OK | 27. augusta 2020 | 229,73 EUR s DPH |
| 103/2020 | PAPERA | 25. augusta 2020 | 64,13 EUR s DPH |
| 103a/2020 | HAGARD:HAL | 25. augusta 2020 | 27,35 EUR s DPH |
| 102/2020 | Genus Pharma | 24. augusta 2020 | 103,80 EUR s DPH |
| 100/2020 | Andrea Móderová - UNIPAP | 24. augusta 2020 | 200,92 EUR s DPH |
| 102a/2020 | LYRECO CE, SE | 24. augusta 2020 | 62,64 EUR s DPH |
| 101a/2020 | Carage | 23. augusta 2020 | 50,10 EUR s DPH |
| 099/2020 | PAPERA | 20. augusta 2020 | 5,81 EUR s DPH |
| 098a/2020 | Miroslav Prekop - AUTODIELŇA | 18. augusta 2020 | 584,38 EUR s DPH |
| 101/2020 | PAPERA | 18. augusta 2020 | 354,23 EUR s DPH |
| 098b/2020 | MP - plast s. r. o. | 18. augusta 2020 | 1 435,01 EUR s DPH |
| 097/2020 | BYTAS, s.r.o. | 16. augusta 2020 | 441,98 EUR s DPH |
| 098/2020 | BYTAS, s.r.o. | 16. augusta 2020 | 584,38 EUR s DPH |
| 096a/2020 | MP - plast s. r. o. | 14. augusta 2020 | 881,78 EUR s DPH |
| 095/2020 | PAPERA | 12. augusta 2020 | 37,75 EUR s DPH |
| 096/2020 | D. Trust Certifikačná Autorita | 12. augusta 2020 | 11,94 EUR s DPH |
| 094a/2020 | Juraj Mrákava | 09. augusta 2020 | 100,00 EUR s DPH |
| 094/2020 | PAPERA | 06. augusta 2020 | 97,02 EUR s DPH |
| 093/2020 | Up Slovensko | 04. augusta 2020 | 1 077,77 EUR s DPH |
| 091/2020 | HAGARD:HAL | 30. júla 2020 | 21,84 EUR s DPH |
| 092/2020 | SEKO TRENČIN, s.r.o. | 30. júla 2020 | 248,18 EUR s DPH |
| 090/2020 | HAGARD:HAL | 27. júla 2020 | 18,83 EUR s DPH |
| 089/2020 | FARLAK TN, s. r. o. | 24. júla 2020 | 257,54 EUR s DPH |
| 088/2020 | T-KONFEX | 23. júla 2020 | 1 743,90 EUR s DPH |
| 087/2020 | HAGARD:HAL | 22. júla 2020 | 106,12 EUR s DPH |
| 086/2020 | ASBIS SK | 16. júla 2020 | 211,29 EUR s DPH |
