Regionálne kultúrne centrum v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF031/20 | RONA, a.s. | 11.2.2020 | 889,20 EUR s DPH |
| DF019/20 | Petr Zámečník - Tango | 03.2.2020 | 900,00 EUR s DPH |
| DF021/20 | Slovak Telecom a.s. | 06.2.2020 | 2,12 EUR s DPH |
| DF022/20 | Slovak Telecom a.s. | 06.2.2020 | 28,49 EUR s DPH |
| DF023/20 | Slovak Telecom a.s. | 06.2.2020 | 102,66 EUR s DPH |
| DF024/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 06.2.2020 | 264,13 EUR s DPH |
| DF025/20 | V OBZOR s.r.o. | 06.2.2020 | 10,00 EUR s DPH |
| DF018/20 | Iveta Hakošová FILKI | 31.1.2020 | 175,00 EUR s DPH |
| DF020/20 | MAGNA ENERGIA | 03.2.2020 | 206,39 EUR s DPH |
| DF014/20 | Up Slovensko, s.r.o. | 30.1.2020 | 1 040,00 EUR s DPH |
| DF016/20 | JFJ, spol. s r.o. | 31.1.2020 | 1 300,00 EUR s DPH |
| DF017/20 | Kultúrne a spoločenské stredisko | 31.1.2020 | 89,38 EUR s DPH |
| DF011/20 | MIP s.r.o Prievidza | 24.1.2020 | 149,45 EUR s DPH |
| DF012/20 | Kultúrne a spoločenské stredisko | 27.1.2020 | 44,69 EUR s DPH |
| DF013/20 | PECE spol. s.r.o. | 29.1.2020 | 81,48 EUR s DPH |
| DF008/20 | Kultúrne a spoločenské stredisko | 20.1.2020 | 61,74 EUR s DPH |
| DF009/20 | Simply supplies, s.r.o. | 23.1.2020 | 11,05 EUR s DPH |
| DF010/20 | Kultúrne a spoločenské stredisko | 23.1.2020 | 53,14 EUR s DPH |
| DF015/20 | Koloria a.s. | 30.1.2020 | 15,70 EUR s DPH |
| DF002/20 | GKV & Has s.r.o. | 07.1.2020 | 84,00 EUR s DPH |
| DF003/20 | MAGNA ENERGIA | 09.1.2020 | 210,29 EUR s DPH |
| DF004/20 | BROS Computing, s.r.o. | 10.1.2020 | 180,00 EUR s DPH |
| DF005/20 | Atos IT Solutions and Services s.r.o. | 13.1.2020 | 232,32 EUR s DPH |
| DF006/20 | MIP s.r.o Prievidza | 15.1.2020 | 120,00 EUR s DPH |
| DF007/20 | Matica slovenská | 20.1.2020 | 17,60 EUR s DPH |
| DF438/19 | Slovak Telecom a.s. | 09.1.2020 | 1,61 EUR s DPH |
| DF439/19 | MAGNA ENERGIA | 15.1.2020 | 148,09 EUR s DPH |
| DF001/20 | GKV & Ac, s.r.o. | 07.1.2020 | 60,00 EUR s DPH |
| DF436/19 | Slovak Telecom a.s. | 09.1.2020 | 102,84 EUR s DPH |
| DF437/19 | Slovak Telecom a.s. | 09.1.2020 | 27,17 EUR s DPH |
| DF434/19 | BARAKe s.r.o | 19.12.2019 | 400,00 EUR s DPH |
| DF435/19 | Slovenská pošta,a.s. | 30.12.2019 | 17,92 EUR s DPH |
| DF432/19 | Up Slovensko, s.r.o. | 19.12.2019 | 1 000,00 EUR s DPH |
| DF433/19 | ELBART s.r.o. | 19.12.2019 | 336,00 EUR s DPH |
| DF431/19 | VOJTECH BARTKO | 18.12.2019 | 500,00 EUR s DPH |
| DF424/19 | ISSO s.r.o. | 17.12.2019 | 444,00 EUR s DPH |
| DF425/19 | TRAKT | 17.12.2019 | 1 500,00 EUR s DPH |
| DF426/19 | Asociácia kreatívcov | 17.12.2019 | 950,00 EUR s DPH |
| DF428/19 | JG music s.r.o. | 18.12.2019 | 168,00 EUR s DPH |
| DF429/19 | NAtraKY - potulné divadlo | 18.12.2019 | 1 500,00 EUR s DPH |
| DF430/19 | Berkat Slovensko, o.z. | 18.12.2019 | 1 477,80 EUR s DPH |
| DF416/19 | MAGNA ENERGIA | 12.12.2019 | 197,37 EUR s DPH |
| DF417/19 | LIPOPRINT | 12.12.2019 | 177,60 EUR s DPH |
| DF422/19 | Mestská umelecká agentúra mesta Partizánske | 16.12.2019 | 75,00 EUR s DPH |
| DF413/19 | Slovak Telecom a.s. | 12.12.2019 | 31,80 EUR s DPH |
| DF414/19 | Slovak Telecom a.s. | 12.12.2019 | 4,00 EUR s DPH |
| DF415/19 | Slovak Telecom a.s. | 12.12.2019 | 103,33 EUR s DPH |
| DF427/19 | ZGABUR Štefan | 17.12.2019 | 1 049,60 EUR s DPH |
| DF401/19 | RAVENNA s.r.o. | 02.12.2019 | 253,00 EUR s DPH |
| DF402/19 | Mall Slovakia, s.r.o. | 02.12.2019 | 66,50 EUR s DPH |
