ŠUP Trenčín, zverejnené faktúry
 Číslo
|
Dodávateľ |
Dátum doručenia
|
Hodnota s DPH |
|---|---|---|---|
| 249/19 | WILLIMAN | 26. septembra 2019 | 10 498,99 EUR s DPH |
| 050/19 | PAPERA | 26. septembra 2019 | 74,35 EUR s DPH |
| 246/19 | PAPERA | 24. septembra 2019 | 5,76 EUR s DPH |
| 243/19 | Slovak Telekom, a.s. | 23. septembra 2019 | 60,00 EUR s DPH |
| 245/19 | SKYDENT a. s. | 23. septembra 2019 | 337,24 EUR s DPH |
| 244/19 | PAPERA | 23. septembra 2019 | 64,49 EUR s DPH |
| 242/19 | BIBO DESIGN | 19. septembra 2019 | 55,09 EUR s DPH |
| 241/19 | Foxxy Fashion Creations | 18. septembra 2019 | 141,34 EUR s DPH |
| 240/19 | PAPERA | 18. septembra 2019 | 298,25 EUR s DPH |
| 237/19 | BIBO DESIGN | 13. septembra 2019 | 1 070,78 EUR s DPH |
| 238/19 | BIBO DESIGN | 13. septembra 2019 | 155,34 EUR s DPH |
| 239/19 | Trenčianske vodárne a kanalizácie | 13. septembra 2019 | 339,20 EUR s DPH |
| 236/19 | MAGNA ENERGIA | 12. septembra 2019 | -307,70 EUR s DPH |
| 234/19 | ASC Applied Software Consultants, s. r. o. | 12. septembra 2019 | 79,00 EUR s DPH |
| 235/19 | Jozef SABO-SA-VA-S | 12. septembra 2019 | 530,00 EUR s DPH |
| 233/19 | FOMEI Slovakia s. r. o. | 11. septembra 2019 | 456,20 EUR s DPH |
| 232/19 | Up Slovensko | 10. septembra 2019 | 6 565,81 EUR s DPH |
| 230/19 | 2U | 10. septembra 2019 | 43,02 EUR s DPH |
| 231/19 | Stredná športová škola | 10. septembra 2019 | 968,63 EUR s DPH |
| 049/19 | Foxxy Fashion Creations | 10. septembra 2019 | 378,00 EUR s DPH |
| 251/19 | Slovak Telekom, a.s. | 09. septembra 2019 | 8,24 EUR s DPH |
| 229/19 | Slovak Telekom, a.s. | 09. septembra 2019 | 41,22 EUR s DPH |
| 224/19 | BIBO DESIGN | 09. septembra 2019 | 45,00 EUR s DPH |
| 228/19 | Andrea Móderová - UNIPAP | 06. septembra 2019 | 306,46 EUR s DPH |
| 048/19 | ANTALIS | 05. septembra 2019 | 252,97 EUR s DPH |
| 047/19 | SKYDENT a. s. | 04. septembra 2019 | 439,20 EUR s DPH |
| 225/19 | MAGNA ENERGIA | 04. septembra 2019 | 932,06 EUR s DPH |
| 226/19 | SEKO TRENČIN, s.r.o. | 04. septembra 2019 | 121,68 EUR s DPH |
| 227/19 | FIBEZ | 04. septembra 2019 | 36,00 EUR s DPH |
| 046/19 | Roman Dužík - BS SLOVAKIA | 03. septembra 2019 | 5,95 EUR s DPH |
| 222/19 | SEKO TRENČIN, s.r.o. | 03. septembra 2019 | 109,93 EUR s DPH |
| 223/19 | Roman Dužík - BS SLOVAKIA | 03. septembra 2019 | 49,54 EUR s DPH |
| 221/19 | BIBO DESIGN | 02. septembra 2019 | 243,59 EUR s DPH |
| 220/19 | Daffer | 23. augusta 2019 | 570,00 EUR s DPH |
| 219/19 | Slovak Telekom, a.s. | 22. augusta 2019 | 60,00 EUR s DPH |
| 217/19 | Trenčianske vodárne a kanalizácie | 19. augusta 2019 | 320,42 EUR s DPH |
| 218/19 | SANET | 19. augusta 2019 | 120,00 EUR s DPH |
| 215/19 | EDUCAS,s.r.o. | 16. augusta 2019 | 990,00 EUR s DPH |
| 216/19 | EDUCAS,s.r.o. | 16. augusta 2019 | 990,00 EUR s DPH |
| 213/19 | Stredná športová škola | 13. augusta 2019 | 1 014,39 EUR s DPH |
| 214/19 | Démos trade | 13. augusta 2019 | 246,41 EUR s DPH |
| 212/19 | MAGNA ENERGIA | 12. augusta 2019 | -227,52 EUR s DPH |
| 211/19 | Slovak Telekom, a.s. | 09. augusta 2019 | 53,64 EUR s DPH |
| 208/19 | BIBO DESIGN | 08. augusta 2019 | 22,66 EUR s DPH |
| 209/19 | Imrich Pancurák IPW | 08. augusta 2019 | 153,90 EUR s DPH |
| 210/19 | Up Slovensko | 08. augusta 2019 | 1 085,95 EUR s DPH |
| 206/19 | ILLE-Papier-Service SKsro | 06. augusta 2019 | 202,63 EUR s DPH |
| 207/19 | Oľga Dobiašová OLA MONT | 06. augusta 2019 | 680,00 EUR s DPH |
| 203/19 | MAGNA ENERGIA | 05. augusta 2019 | 932,06 EUR s DPH |
| 204/19 | PAPERA | 05. augusta 2019 | 25,31 EUR s DPH |
