Regionálne kultúrne centrum v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF226/20 | ISSO s.r.o. | 30.11.2020 | 160,90 EUR s DPH |
| DF225/20 | ISSO s.r.o. | 27.11.2020 | 1 080,00 EUR s DPH |
| DF220/20 | Simply supplies s.r.o. | 26.11.2020 | 85,48 EUR s DPH |
| DF235/20 | MAGNA ENERGIA | 03.12.2020 | 206,39 EUR s DPH |
| DF236/20 | Petit Press a.s.divízia týždenníkov o.z. | 03.12.2020 | 40,00 EUR s DPH |
| DF222/20 | Up Slovensko s.r.o. | 27.11.2020 | 1 000,00 EUR s DPH |
| DF216/20 | Mimera Europe s. r. o. | 23.11.2020 | 50,00 EUR s DPH |
| DF233/20 | Ing. Peter Dechet | 01.12.2020 | 50,00 EUR s DPH |
| DF219/20 | Hornonitrianska knižnica v Prievidzi | 24.11.2020 | 450,00 EUR s DPH |
| DF231/20 | Ing. Peter Dechet | 01.12.2020 | 100,00 EUR s DPH |
| DF232/20 | Ing. Peter Dechet | 01.12.2020 | 50,00 EUR s DPH |
| DF221/20 | COPY PRINT GROUP, a.s. | 27.11.2020 | 511,20 EUR s DPH |
| DF230/20 | ZNAČENIE.SK s.r.o. | 01.12.2020 | 300,00 EUR s DPH |
| DF215/20 | KAISER husliarsky dom | 20.11.2020 | 900,00 EUR s DPH |
| DF228/20 | MLZ plus, s.r.o. | 30.11.2020 | 18,66 EUR s DPH |
| DF214/20 | Syntex Bratislava, s.r.o. | 18.11.2020 | 325,18 EUR s DPH |
| DF206/20 | Centrála KINET s.r.o. | 09.11.2020 | 19,00 EUR s DPH |
| DF213/20 | MAGNA ENERGIA | 11.11.2020 | 44,66 EUR s DPH |
| DF204/20 | MAGNA ENERGIA | 02.11.2020 | 206,39 EUR s DPH |
| DF211/20 | Mgr. Radoslav Vrtiel - Penzion Orion | 09.11.2020 | 23,50 EUR s DPH |
| DF205/20 | Velcon spol. s.r.o. | 02.11.2020 | 83,65 EUR s DPH |
| DF203/20 | GKV & Has s.r.o. | 02.11.2020 | 84,00 EUR s DPH |
| DF207/20 | Slovak Telecom a.s. | 09.11.2020 | 36,11 EUR s DPH |
| DF208/20 | Slovak Telecom a.s. | 09.11.2020 | 93,30 EUR s DPH |
| DF209/20 | Slovak Telecom a.s. | 09.11.2020 | 3,31 EUR s DPH |
| DF210/20 | Slovak Telecom a.s. | 09.11.2020 | 100,00 EUR s DPH |
| DF212/20 | COPY PRINT GROUP, a.s. | 09.11.2020 | 272,40 EUR s DPH |
| DF198/20 | Ondřej Štveráček | 16.10.2020 | 950,00 EUR s DPH |
| DF199/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 26.10.2020 | 210,64 EUR s DPH |
| DF201/20 | ISSO s.r.o. | 28.10.2020 | 16,80 EUR s DPH |
| DF197/20 | ISSO s.r.o. | 15.10.2020 | 107,30 EUR s DPH |
| DF196/20 | ISSO s.r.o. | 15.10.2020 | 434,00 EUR s DPH |
| DF202/20 | Up Slovensko s.r.o. | 28.10.2020 | 1 000,00 EUR s DPH |
| DF200/20 | Hornonitrianska knižnica v Prievidzi | 27.10.2020 | 450,00 EUR s DPH |
| DF195/20 | MAGNA ENERGIA | 12.10.2020 | 7,20 EUR s DPH |
| DF194/20 | Frutti Gyurmagyártó Kft | 08.10.2020 | 65,60 EUR s DPH |
| DF193/20 | Mgr. art. Naďa Uherová, ArtD. | 08.10.2020 | 200,00 EUR s DPH |
| DF189/20 | GKV & Ac, s.r.o. | 06.10.2020 | 60,00 EUR s DPH |
| DF188/20 | MAGNA ENERGIA | 06.10.2020 | 206,39 EUR s DPH |
| DF190/20 | Slovak Telecom a.s. | 08.10.2020 | 0,74 EUR s DPH |
| DF192/20 | Slovak Telecom a.s. | 08.10.2020 | 32,60 EUR s DPH |
| DF191/20 | Slovak Telecom a.s. | 08.10.2020 | 90,60 EUR s DPH |
| DF180/20 | Eurodrogeria s.r.o. | 25.9.2020 | 53,98 EUR s DPH |
| DF179/20 | Okay s.r.o. | 24.9.2020 | 173,88 EUR s DPH |
| DF169/20 | Interiér Invest | 11.9.2020 | 56,65 EUR s DPH |
| DF166/20 | WebStores,s.r.o. | 04.9.2020 | 67,09 EUR s DPH |
| DF167/20 | Ducko Ján | 08.9.2020 | 201,70 EUR s DPH |
| DF186/20 | Kultúrne a spoločenské stredisko | 29.9.2020 | 121,63 EUR s DPH |
| DF185/20 | Kultúrne a spoločenské stredisko | 29.9.2020 | 500,00 EUR s DPH |
| DF178/20 | Hej Nábytok | 24.9.2020 | 140,13 EUR s DPH |
