Regionálne kultúrne centrum v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF254/20 | EMERY RECORDS, s.r.o. | 17.12.2020 | 300,00 EUR s DPH |
| DF255/20 | Up Slovensko, s.r.o. | 18.12.2020 | 2 000,00 EUR s DPH |
| DF257/20 | ENTO TERA - Zachar Michal | 21.12.2020 | 200,00 EUR s DPH |
| DF256/20 | MUCHA QUARTET | 21.12.2020 | 900,00 EUR s DPH |
| DF258/20 | Slovenská pošta a.s. | 21.12.2020 | 17,92 EUR s DPH |
| DF249/20 | DAMITO s.r.o. | 16.12.2020 | 68,66 EUR s DPH |
| DF252/20 | Kultúrne a spoločenské stredisko | 16.12.2020 | 87,12 EUR s DPH |
| DF247/20 | MAGNA ENERGIA | 11.12.2020 | 71,37 EUR s DPH |
| DF253/20 | ISSO spol. s r.o. | 16.12.2020 | 18,50 EUR s DPH |
| DF248/20 | Slovenský ochranný zväz autorský | 15.12.2020 | 12,00 EUR s DPH |
| DF250/20 | Mgr. Pavel Herel - TEVOS | 16.12.2020 | 319,48 EUR s DPH |
| DF251/20 | CLEAN TONERY, s.r.o | 16.12.2020 | 1 166,00 EUR s DPH |
| DF237/20 | Kinet s.r.o. | 03.12.2020 | 19,00 EUR s DPH |
| DF241/20 | ISSO spol. s r.o. | 07.12.2020 | 671,80 EUR s DPH |
| DF240/20 | ISSO spol. s r.o. | 07.12.2020 | 9,00 EUR s DPH |
| DF239/20 | Hudobniny - Igor Rybnikár | 04.12.2020 | 50,00 EUR s DPH |
| DF238/20 | ISSO spol. s r.o. | 03.12.2020 | 142,50 EUR s DPH |
| DF245/20 | Hornonitrianska knižnica v Prievidzi | 08.12.2020 | 450,00 EUR s DPH |
| DF244/20 | Slovak Telecom a.s. | 07.12.2020 | 88,86 EUR s DPH |
| DF243/20 | Slovak Telecom a.s. | 07.12.2020 | 22,00 EUR s DPH |
| DF242/20 | Slovak Telecom a.s. | 07.12.2020 | 2,77 EUR s DPH |
| DF246/20 | Slavonic, o.z. | 08.12.2020 | 600,00 EUR s DPH |
| DF217/20 | Kinet s.r.o. | 23.11.2020 | 90,00 EUR s DPH |
| DF224/20 | ISSO spol. s r.o. | 27.11.2020 | 267,80 EUR s DPH |
| DF223/20 | ISSO spol. s r.o. | 27.11.2020 | 49,00 EUR s DPH |
| DF218/20 | Kinet s.r.o. | 23.11.2020 | 10,45 EUR s DPH |
| DF234/20 | Hudobniny - Igor Rybnikár | 02.12.2020 | 856,40 EUR s DPH |
| DF227/20 | ISSO spol. s r.o. | 30.11.2020 | 462,00 EUR s DPH |
| DF226/20 | ISSO spol. s r.o. | 30.11.2020 | 160,90 EUR s DPH |
| DF225/20 | ISSO spol. 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 |
| DF216/20 | LIPOPRINT | 23.11.2020 | 50,00 EUR s DPH |
| DF236/20 | Petit Press, a.s., | 03.12.2020 | 40,00 EUR s DPH |
| DF222/20 | Up Slovensko, s.r.o. | 27.11.2020 | 1 000,00 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 | Kinet s.r.o. | 09.11.2020 | 19,00 EUR s DPH |
| DF211/20 | Mgr. Radoslav Vrtiel - Penzion Orion | 09.11.2020 | 23,50 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 |
| DF205/20 | Velcon spol. s r.o | 02.11.2020 | 83,65 EUR s DPH |
| DF207/20 | Slovak Telecom a.s. | 09.11.2020 | 36,11 EUR s DPH |
