ŠUP Trenčín, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| 232/22 | ALZA CZ a. s. | 14. septembra 2022 | 52,50 EUR s DPH |
| 225/22 | Andrea Móderová - UNIPAP | 13. septembra 2022 | 236,27 EUR s DPH |
| 226/22 | Trenčianske vodárne a kanalizácie | 13. septembra 2022 | 498,14 EUR s DPH |
| 045/22 | IGAZ - Papier | 13. septembra 2022 | 149,00 EUR s DPH |
| 219/22 | Up Déjeuner | 09. septembra 2022 | 206,94 EUR s DPH |
| 222/22 | Slovak Telekom, a.s. | 09. septembra 2022 | 60,92 EUR s DPH |
| 221/22 | KOVOTYP | 09. septembra 2022 | 304,61 EUR s DPH |
| 231/22 | ALZA CZ a. s. | 09. septembra 2022 | 10,45 EUR s DPH |
| 223/22 | Slovak Telekom, a.s. | 09. septembra 2022 | 47,37 EUR s DPH |
| 220/22 | Slovenský plynárenský priemysel, a. s. | 09. septembra 2022 | 975,85 EUR s DPH |
| 217/22 | Alena Čiffáryová | 08. septembra 2022 | 221,28 EUR s DPH |
| 218/22 | FOMA BOHEMIA | 08. septembra 2022 | 80,10 EUR s DPH |
| 044/22 | Foxxy Fashion Creations | 08. septembra 2022 | 169,60 EUR s DPH |
| 224/22 | Generali Poisťovňa | 08. septembra 2022 | 232,08 EUR s DPH |
| 215/22 | AQT s.r.o. | 07. septembra 2022 | 45,00 EUR s DPH |
| 216/22 | Fotovideoshop | 07. septembra 2022 | 156,90 EUR s DPH |
| 212/22 | Andrea Móderová - UNIPAP | 06. septembra 2022 | 54,74 EUR s DPH |
| 213/22 | IGAZ - Papier | 06. septembra 2022 | 10,54 EUR s DPH |
| 211/22 | BROS´S TECHNOLOGY | 06. septembra 2022 | 210,41 EUR s DPH |
| 214/22 | DREVONA MARKET s. r. o. | 06. septembra 2022 | 280,00 EUR s DPH |
| 043/22 | IGAZ - Papier | 06. septembra 2022 | 301,30 EUR s DPH |
| 209/22 | SEKO TRENČIN, s.r.o. | 05. septembra 2022 | 18,60 EUR s DPH |
| 208/22 | Roman Dužík - BS SLOVAKIA | 05. septembra 2022 | 56,52 EUR s DPH |
| 210/22 | Nezisková organizácia RECYKLOHRY | 05. septembra 2022 | 20,00 EUR s DPH |
| 042/22 | Roman Dužík - BS SLOVAKIA | 05. septembra 2022 | 19,44 EUR s DPH |
| 206/22 | FIBEZ | 02. septembra 2022 | 36,00 EUR s DPH |
| 207/22 | Andrea Móderová - UNIPAP | 02. septembra 2022 | 106,55 EUR s DPH |
| 204/22 | SEKO TRENČIN, s.r.o. | 31. augusta 2022 | 712,01 EUR s DPH |
| 205/22 | CENTROGLOB | 31. augusta 2022 | 49,26 EUR s DPH |
| 203/22 | ILLE-Papier-Service SKsro | 30. augusta 2022 | 586,34 EUR s DPH |
| 202/22 | BIBO DESIGN | 26. augusta 2022 | 92,78 EUR s DPH |
| 201/22 | MARLUS Group | 24. augusta 2022 | 366,00 EUR s DPH |
| 200/22 | PAPERA | 23. augusta 2022 | 37,13 EUR s DPH |
| 199/22 | Stredná športová škola | 23. augusta 2022 | 1 502,53 EUR s DPH |
| 195/22 | HAGARD:HAL | 22. augusta 2022 | 13,70 EUR s DPH |
| 196/22 | BIBO DESIGN | 22. augusta 2022 | 32,94 EUR s DPH |
| 198/22 | SANET | 22. augusta 2022 | 120,00 EUR s DPH |
| 197/22 | TAKTIK vydavateľstvo | 22. augusta 2022 | 50,00 EUR s DPH |
| 041/22 | PAPERA | 22. augusta 2022 | 9,07 EUR s DPH |
| 193/22 | HAGARD:HAL | 19. augusta 2022 | 154,13 EUR s DPH |
| 194/22 | PAMAS-Trenčín | 19. augusta 2022 | 77,00 EUR s DPH |
| 040/22 | PAPERA | 17. augusta 2022 | 517,92 EUR s DPH |
| 192/22 | Slovenský plynárenský priemysel, a. s. | 15. augusta 2022 | 945,23 EUR s DPH |
| 191/22 | Imrich Pancurák IPW | 10. augusta 2022 | 76,20 EUR s DPH |
| 190/22 | Trenčianske vodárne a kanalizácie | 08. augusta 2022 | 343,14 EUR s DPH |
| 189/22 | Slovak Telekom, a.s. | 08. augusta 2022 | 47,33 EUR s DPH |
| 188/22 | Slovak Telekom, a.s. | 08. augusta 2022 | 47,62 EUR s DPH |
| 187/22 | Stavivá Trenčín | 08. augusta 2022 | 132,08 EUR s DPH |
| 186/22 | Up Déjeuner | 05. augusta 2022 | 380,04 EUR s DPH |
| 185/22 | PAPERA | 03. augusta 2022 | 379,08 EUR s DPH |
