ŠUP Trenčín, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| 222/20 | Trenčianske vodárne a kanalizácie | 23. septembra 2020 | 432,77 EUR s DPH |
| 224/20 | Milan Chmelo - STOLÁR | 23. septembra 2020 | 300,00 EUR s DPH |
| 221/20 | Slovak Telekom, a.s. | 22. septembra 2020 | 71,00 EUR s DPH |
| 025/20 | Foxxy Fashion Creations | 21. septembra 2020 | 118,80 EUR s DPH |
| 217/20 | Grand - MS. s.r.o. | 21. septembra 2020 | 122,30 EUR s DPH |
| 220/20 | BIBO DESIGN | 18. septembra 2020 | 17,42 EUR s DPH |
| 218/20 | SLOVENSKO FASHION | 18. septembra 2020 | 660,00 EUR s DPH |
| 219/20 | Martin VOJTÁŠ | 18. septembra 2020 | 115,00 EUR s DPH |
| 024/20 | Mariana Letková - FEROPLECH - LETKO | 16. septembra 2020 | 272,51 EUR s DPH |
| 216/20 | Imrich Pancurák IPW | 16. septembra 2020 | 68,16 EUR s DPH |
| 215/20 | Up Slovensko | 11. septembra 2020 | 6 071,36 EUR s DPH |
| 212/20 | Stredná športová škola | 11. septembra 2020 | 930,00 EUR s DPH |
| 214/20 | EDUCAS,s.r.o. | 11. septembra 2020 | 1 320,00 EUR s DPH |
| 213/20 | EDUCAS,s.r.o. | 11. septembra 2020 | 800,00 EUR s DPH |
| 210/20 | SKYDENT a. s. | 10. septembra 2020 | 171,37 EUR s DPH |
| 211/20 | MAGNA ENERGIA | 10. septembra 2020 | -178,21 EUR s DPH |
| 209/20 | BIBO DESIGN | 09. septembra 2020 | 124,24 EUR s DPH |
| 208/20 | Slovak Telekom, a.s. | 09. septembra 2020 | 47,84 EUR s DPH |
| 023/20 | Démos trade | 08. septembra 2020 | 122,20 EUR s DPH |
| 022/20 | IGAZ - Papier | 07. septembra 2020 | 217,94 EUR s DPH |
| 207/20 | IGAZ - Papier | 07. septembra 2020 | 8,09 EUR s DPH |
| 206/20 | DAŠKO nábytok | 07. septembra 2020 | 1 282,90 EUR s DPH |
| 203/20 | M.S.OK | 04. septembra 2020 | 229,73 EUR s DPH |
| 205/20 | MAGNA ENERGIA | 04. septembra 2020 | 880,22 EUR s DPH |
| 204/20 | LYRECO CE, SE | 04. septembra 2020 | 62,64 EUR s DPH |
| 021/20 | Roman Dužík - BS SLOVAKIA | 03. septembra 2020 | 27,70 EUR s DPH |
| 200/20 | JUMA | 03. septembra 2020 | 108,00 EUR s DPH |
| 202/20 | Roman Dužík - BS SLOVAKIA | 03. septembra 2020 | 55,72 EUR s DPH |
| 201/20 | Legs spol. | 03. septembra 2020 | 87,80 EUR s DPH |
| 198/20 | FIBEZ | 02. septembra 2020 | 36,00 EUR s DPH |
| 199/20 | ILLE-Papier-Service SKsro | 02. septembra 2020 | 212,62 EUR s DPH |
| 195/20 | BIBO DESIGN | 31. augusta 2020 | 42,24 EUR s DPH |
| 193/20 | SEKO TRENČIN, s.r.o. | 31. augusta 2020 | 37,09 EUR s DPH |
| 192/20 | SEKO TRENČIN, s.r.o. | 31. augusta 2020 | 344,35 EUR s DPH |
| 194/20 | ASC Applied Software Consultants, s. r. o. | 31. augusta 2020 | 250,00 EUR s DPH |
| 191/20 | Andrea Móderová - UNIPAP | 31. augusta 2020 | 198,55 EUR s DPH |
| 197/20 | MP - plast s. r. o. | 31. augusta 2020 | 881,78 EUR s DPH |
| 196/20 | MP - plast s. r. o. | 31. augusta 2020 | 1 435,01 EUR s DPH |
| 189/20 | Carage | 28. augusta 2020 | 50,10 EUR s DPH |
| 188/20 | ELROMED | 28. augusta 2020 | 54,60 EUR s DPH |
| 190/20 | HAGARD:HAL | 28. augusta 2020 | 27,35 EUR s DPH |
| 187/20 | 44 ENTERPRISE | 27. augusta 2020 | 518,40 EUR s DPH |
| 186/20 | Genus Pharma | 26. augusta 2020 | 103,80 EUR s DPH |
| 185/20 | Miroslav Prekop - AUTODIELŇA | 25. augusta 2020 | 356,38 EUR s DPH |
| 020/20 | PAPERA | 25. augusta 2020 | 64,13 EUR s DPH |
| 183/20 | Slovak Telekom, a.s. | 24. augusta 2020 | 72,55 EUR s DPH |
| 184/20 | Andrea Móderová - UNIPAP | 24. augusta 2020 | 200,92 EUR s DPH |
| 181/20 | PAPERA | 24. augusta 2020 | 354,23 EUR s DPH |
| 176/20 | BYTAS, s.r.o. | 20. augusta 2020 | 584,38 EUR s DPH |
| 180/20 | PAPERA | 20. augusta 2020 | 5,81 EUR s DPH |
