ŠUP Trenčín, zverejnené objednávky
 Číslo
|
Dodávateľ |
Dátum vystavenia
|
Hodnota s DPH |
|---|---|---|---|
| 195/2019 | IGAZ - Papier | 04. októbra 2019 | 281,32 EUR s DPH |
| 196/2019 | Up Slovensko | 04. októbra 2019 | 7 166,51 EUR s DPH |
| 196a/2019 | HAGARD:HAL | 04. októbra 2019 | 29,35 EUR s DPH |
| 190/2019 | IGAZ - Papier | 04. októbra 2019 | 396,90 EUR s DPH |
| 191/2019 | IGAZ - Papier | 04. októbra 2019 | 281,32 EUR s DPH |
| 192/2019 | PAPERA | 04. októbra 2019 | 6,91 EUR s DPH |
| 193/2019 | IGAZ - Papier | 04. októbra 2019 | 19,36 EUR s DPH |
| 194/2019 | DUFALA Ján | 04. októbra 2019 | 127,78 EUR s DPH |
| 189/2019 | Mariana Letková - FEROPLECH - LETKO | 02. októbra 2019 | 158,63 EUR s DPH |
| 184/2019 | ILLE-Papier-Service SKsro | 01. októbra 2019 | 202,63 EUR s DPH |
| 185/2019 | SmartCube | 01. októbra 2019 | 119,00 EUR s DPH |
| 186/2019 | Roman Dužík - BS SLOVAKIA | 01. októbra 2019 | 119,76 EUR s DPH |
| 187/2019 | Roman Dužík - BS SLOVAKIA | 01. októbra 2019 | 57,34 EUR s DPH |
| 188/2019 | EXPO CENTER a. s. | 01. októbra 2019 | 400,00 EUR s DPH |
| 183/2019 | FIBEZ | 30. septembra 2019 | 36,00 EUR s DPH |
| 182/2019 | SABKO | 30. septembra 2019 | 168,00 EUR s DPH |
| 181b/2019 | SEKO TRENČIN, s.r.o. | 27. septembra 2019 | 270,30 EUR s DPH |
| 180a/2019 | SEKO TRENČIN, s.r.o. | 27. septembra 2019 | 79,45 EUR s DPH |
| 181a/2019 | Peter KLČO - SDSK | 27. septembra 2019 | 140,00 EUR s DPH |
| 181c/2019 | SEKO TRENČIN, s.r.o. | 27. septembra 2019 | 148,73 EUR s DPH |
| 179/2019 | BIBO DESIGN | 26. septembra 2019 | 120,78 EUR s DPH |
| 180/2019 | WILLIMAN | 26. septembra 2019 | 10 498,99 EUR s DPH |
| 181/2019 | Select spol. s r. o. | 26. septembra 2019 | 255,00 EUR s DPH |
| 177/2019 | PAPERA | 24. septembra 2019 | 5,76 EUR s DPH |
| 178/2019 | PAPERA | 24. septembra 2019 | 74,35 EUR s DPH |
| 176/2019 | PAPERA | 23. septembra 2019 | 164,49 EUR s DPH |
| 175/2019 | SKYDENT a. s. | 20. septembra 2019 | 337,24 EUR s DPH |
| 174a/2019 | WILLIMAN | 19. septembra 2019 | 950,00 EUR s DPH |
| 172/2019 | PAPERA | 18. septembra 2019 | 298,25 EUR s DPH |
| 173/2019 | Foxxy Fashion Creations | 18. septembra 2019 | 141,34 EUR s DPH |
| 174/2019 | BIBO DESIGN | 18. septembra 2019 | 55,09 EUR s DPH |
| 171/2019 | BIBO DESIGN | 13. septembra 2019 | 155,34 EUR s DPH |
| 170/2019 | BIBO DESIGN | 12. septembra 2019 | 1 187,52 EUR s DPH |
| 169a/2019 | ASC Applied Software Consultants, s. r. o. | 11. septembra 2019 | 79,00 EUR s DPH |
| 168/2019 | Foxxy Fashion Creations | 10. septembra 2019 | 39 690,00 EUR s DPH |
| 169/2019 | FOMEI Slovakia s. r. o. | 10. septembra 2019 | 456,19 EUR s DPH |
| 167/2019 | 2U | 05. septembra 2019 | 43,02 EUR s DPH |
| 166/2019 | Andrea Móderová - UNIPAP | 05. septembra 2019 | 306,46 EUR s DPH |
| 165a/2019 | Up Slovensko | 04. septembra 2019 | 6 565,81 EUR s DPH |
| 165/2019 | ANTALIS | 04. septembra 2019 | 252,97 EUR s DPH |
| 165b/2019 | Jozef SABO-SA-VA-S | 04. septembra 2019 | 530,00 EUR s DPH |
| 164/2019 | SKYDENT a. s. | 03. septembra 2019 | 439,20 EUR s DPH |
| 163/2019 | BIBO DESIGN | 02. septembra 2019 | 45,00 EUR s DPH |
| 161/2019 | Roman Dužík - BS SLOVAKIA | 01. septembra 2019 | 5,95 EUR s DPH |
| 162/2019 | Roman Dužík - BS SLOVAKIA | 01. septembra 2019 | 49,54 EUR s DPH |
| 159/2019 | SEKO TRENČIN, s.r.o. | 30. augusta 2019 | 121,68 EUR s DPH |
| 160/2019 | SEKO TRENČIN, s.r.o. | 30. augusta 2019 | 109,93 EUR s DPH |
| 158/2019 | BIBO DESIGN | 28. augusta 2019 | 243,59 EUR s DPH |
| 157/2019 | Daffer | 22. augusta 2019 | 570,00 EUR s DPH |
| 155/2019 | EDUCAS,s.r.o. | 15. augusta 2019 | 5 940,00 EUR s DPH |
