Regionálne kultúrne centrum v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF178/20 | HejShop | 24.9.2020 | 140,13 EUR s DPH |
| DF182/20 | Up Slovensko, s.r.o. | 29.9.2020 | 1 200,00 EUR s DPH |
| DF181/20 | Simply supplies, s.r.o. | 28.9.2020 | 39,74 EUR s DPH |
| DF176/20 | LAHODKY - DANIELA | 18.9.2020 | 66,24 EUR s DPH |
| DF177/20 | LAHODKY - DANIELA | 21.9.2020 | 27,36 EUR s DPH |
| DF187/20 | ZDRAVÝ ŽIVOT, s.r.o. | 29.9.2020 | 12,00 EUR s DPH |
| DF183/20 | Hornonitrianska knižnica v Prievidzi | 29.9.2020 | 450,00 EUR s DPH |
| DF173/20 | Magna energia | 16.9.2020 | 39,77 EUR s DPH |
| DF174/20 | Slovenský ochranný zväz autorský | 17.9.2020 | 9,60 EUR s DPH |
| DF168/20 | Kultúrne a spoločenské stredisko | 10.9.2020 | 43,56 EUR s DPH |
| DF170/20 | Slovak Telekom, a.s. | 11.9.2020 | 1,92 EUR s DPH |
| DF171/20 | Slovak Telekom, a.s. | 11.9.2020 | 91,19 EUR s DPH |
| DF172/20 | Slovak Telekom, a.s. | 11.9.2020 | 24,17 EUR s DPH |
| DF159/20 | ISSO s.r.o. | 19.8.2020 | 404,14 EUR s DPH |
| DF158/20 | Magna energia | 17.8.2020 | 145,19 EUR s DPH |
| DF165/20 | Magna energia | 04.9.2020 | 206,39 EUR s DPH |
| DF163/20 | Up Slovensko, s.r.o. | 28.8.2020 | 1 000,00 EUR s DPH |
| DF162/20 | Slovenský ochranný zväz autorský | 27.8.2020 | 33,60 EUR s DPH |
| DF160/20 | Hornonitrianska knižnica v Prievidzi | 20.8.2020 | 450,00 EUR s DPH |
| DF164/20 | ZDRAVÝ ŽIVOT, s.r.o. | 02.9.2020 | 45,60 EUR s DPH |
| DF161/20 | Ing. Iveta Janíková | 21.8.2020 | 122,90 EUR s DPH |
| DF157/20 | UNIZDRAV Prešov, s.r.o. | 17.8.2020 | 199,80 EUR s DPH |
| DF156/20 | COPY PRINT GROUP, a.s. | 13.8.2020 | 44,70 EUR s DPH |
| DF144/20 | Emos Alumatic, s.r.o. | 03.8.2020 | 190,08 EUR s DPH |
| DF143/20 | Občianske združenie Rytmus | 03.8.2020 | 450,00 EUR s DPH |
| DF152/20 | MIP s.r.o Prievidza | 06.8.2020 | 74,72 EUR s DPH |
| DF151/20 | Kultúrne a spoločenské stredisko | 06.8.2020 | 100,75 EUR s DPH |
| DF150/20 | Magna energia | 06.8.2020 | 206,39 EUR s DPH |
| DF154/20 | Stredoslovenská vodárenská a prevádzková spoločnosť, a.s. | 07.8.2020 | 270,97 EUR s DPH |
| DF142/20 | Simply supplies, s.r.o. | 03.8.2020 | 77,36 EUR s DPH |
| DF145/20 | GKV & Has s.r.o. | 04.8.2020 | 84,00 EUR s DPH |
| DF155/20 | Petit Press, a.s. divízia týždenníkov, o.z. | 07.8.2020 | 216,00 EUR s DPH |
| DF153/20 | Slovak Telekom, a.s. | 06.8.2020 | 4,74 EUR s DPH |
| DF149/20 | Slovak Telekom, a.s. | 06.8.2020 | 90,05 EUR s DPH |
| DF148/20 | Slovak Telekom, a.s. | 06.8.2020 | 32,66 EUR s DPH |
| DF138/20 | Mgr. art. Eduard Gürtler | 28.7.2020 | 480,00 EUR s DPH |
| DF141/20 | TRIKOSTRAV, s.r.o. | 30.7.2020 | 187,00 EUR s DPH |
| DF140/20 | Up Slovensko, s.r.o. | 29.7.2020 | 800,00 EUR s DPH |
| DF133/20 | Slovenský ochranný zväz autorský | 22.7.2020 | 33,60 EUR s DPH |
| DF139/20 | Slovenský ochranný zväz autorský | 29.7.2020 | 9,60 EUR s DPH |
| DF137/20 | Mgr. Pavel Herel - TEVOS | 27.7.2020 | 239,27 EUR s DPH |
| DF136/20 | COPY PRINT GROUP, a.s. | 27.7.2020 | 249,60 EUR s DPH |
| DF134/20 | Karol Mészáros - MEDE | 22.7.2020 | 43,20 EUR s DPH |
| DF118/20 | Karol Mészáros - MEDE | 07.7.2020 | 198,80 EUR s DPH |
| DF135/20 | MECK s.r.o. | 23.7.2020 | 30,89 EUR s DPH |
| DF129/20 | Kultúrne a spoločenské stredisko | 16.7.2020 | 275,47 EUR s DPH |
| DF128/20 | MIP s.r.o Prievidza | 15.7.2020 | 223,38 EUR s DPH |
| DF130/20 | TIME PRINT - Lopušan Róbert | 16.7.2020 | 237,60 EUR s DPH |
| DF131/20 | Office Depot s.r.o. | 20.7.2020 | 79,18 EUR s DPH |
| DF132/20 | Ján Meliško - MeliTech | 22.7.2020 | 190,01 EUR s DPH |
