Regionálne kultúrne centrum v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF129/21 | COPY PRINT GROUP, a.s. | 16.7.2021 | 505,20 EUR s DPH |
| DF113/21 | Centrála KINET s.r.o. | 07.7.2021 | 19,00 EUR s DPH |
| DF112/21 | EMERY RECORDS, s.r.o. | 07.7.2021 | 1 000,00 EUR s DPH |
| DF109/21 | Mgr. art. Eduard Gürtler | 06.7.2021 | 600,00 EUR s DPH |
| DF107/21 | Mgr. art. Eduard Gürtler | 30.6.2021 | 100,00 EUR s DPH |
| DF120/21 | Kultúrne a spoločenské stredisko | 09.7.2021 | 50,40 EUR s DPH |
| DF114/21 | GKV & Ac, s.r.o. | 07.7.2021 | 60,00 EUR s DPH |
| DF106/21 | Mgr. Radoslav Vrtiel - Penzion Orion | 30.6.2021 | 47,00 EUR s DPH |
| DF105/21 | ISSO s.r.o. | 30.6.2021 | 34,08 EUR s DPH |
| DF121/21 | Pavol Rybár | 09.7.2021 | 150,00 EUR s DPH |
| DF111/21 | Simply supplies s.r.o. | 07.7.2021 | 110,88 EUR s DPH |
| DF115/21 | MAGNA ENERGIA | 07.7.2021 | 183,58 EUR s DPH |
| DF108/21 | Nadežda Mrižová - Artes | 01.7.2021 | 134,40 EUR s DPH |
| DF104/21 | PhDr. Gabriela Spišáková Majster Papier | 29.6.2021 | 97,69 EUR s DPH |
| DF117/21 | Slovak Telecom a.s. | 09.7.2021 | 91,04 EUR s DPH |
| DF110/21 | GKV & Has s.r.o. | 07.7.2021 | 84,00 EUR s DPH |
| DF116/21 | ROMAKO PD, s.r.o. | 08.7.2021 | 55,92 EUR s DPH |
| DF119/21 | Slovak Telecom a.s. | 09.7.2021 | 35,40 EUR s DPH |
| DF118/21 | Slovak Telecom a.s. | 09.7.2021 | 1,82 EUR s DPH |
| DF097/21 | Vladimír Brindza | 22.6.2021 | 300,00 EUR s DPH |
| DF103/21 | HRIKO, s.r.o. | 25.6.2021 | 219,78 EUR s DPH |
| DF098/21 | Tlačiareň Ofsetka | 23.6.2021 | 528,60 EUR s DPH |
| DF095/21 | Kultúrne a spoločenské stredisko | 21.6.2021 | 108,00 EUR s DPH |
| DF094/21 | Kultúrne a spoločenské stredisko | 21.6.2021 | 203,68 EUR s DPH |
| DF093/21 | Kultúrne a spoločenské stredisko | 21.6.2021 | 54,00 EUR s DPH |
| DF099/21 | Up Slovensko s.r.o. | 24.6.2021 | 1 120,00 EUR s DPH |
| DF096/21 | Simply supplies s.r.o. | 21.6.2021 | 29,37 EUR s DPH |
| DF100/21 | Dom kultúry Kanianka | 24.6.2021 | 500,00 EUR s DPH |
| DF101/21 | Nadežda Mrižová - Artes | 25.6.2021 | 96,00 EUR s DPH |
| DF092/21 | Hornonitrianska knižnica v Prievidzi | 18.6.2021 | 450,00 EUR s DPH |
| DF091/21 | Občianske združenie Zo srdca o.z. | 18.6.2021 | 850,00 EUR s DPH |
| DF102/21 | euroAWK spol. s r.o., | 25.6.2021 | 120,00 EUR s DPH |
| DF090/21 | Slovenský ochranný zväz autorský pre práva k hudobným dielam | 17.6.2021 | 33,60 EUR s DPH |
| DF087/21 | Slovenský ochranný zväz autorský pre práva k hudobným dielam | 15.6.2021 | 12,00 EUR s DPH |
| DF088/21 | Hudobné nástroje - Beáta Balážová | 15.6.2021 | 72,00 EUR s DPH |
| DF085/21 | LAHODKY - DANIELA | 14.6.2021 | 19,25 EUR s DPH |
| DF089/21 | LAHODKY - DANIELA | 16.6.2021 | 14,96 EUR s DPH |
| DF086/21 | LAHODKY - DANIELA | 14.6.2021 | 90,00 EUR s DPH |
| DF077/21 | Centrála KINET s.r.o. | 04.6.2021 | 19,00 EUR s DPH |
| DF083/21 | Tlačiareň Ofsetka | 10.6.2021 | 160,80 EUR s DPH |
| DF082/21 | ISSO s.r.o. | 09.6.2021 | 402,59 EUR s DPH |
| DF081/21 | ISSO s.r.o. | 09.6.2021 | 63,00 EUR s DPH |
| DF075/21 | Simply supplies s.r.o. | 02.6.2021 | 17,80 EUR s DPH |
| DF084/21 | MAGNA ENERGIA | 11.6.2021 | 48,34 EUR s DPH |
| DF076/21 | MAGNA ENERGIA | 02.6.2021 | 183,58 EUR s DPH |
| DF080/21 | Slovak Telecom a.s. | 07.6.2021 | 33,12 EUR s DPH |
| DF079/21 | Slovak Telecom a.s. | 07.6.2021 | 1,12 EUR s DPH |
| DF078/21 | Slovak Telecom a.s. | 07.6.2021 | 87,98 EUR s DPH |
| DF074/21 | Kultúrne a spoločenské stredisko | 25.5.2021 | 48,00 EUR s DPH |
| DF073/21 | Up Slovensko s.r.o. | 25.5.2021 | 1 140,00 EUR s DPH |
