Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF039/21 Spolok Sklenný sen 19.3.2021 705,00 EUR s DPH
DF044/21 Slovenský ochranný zväz autorský 30.3.2021 12,00 EUR s DPH
DF041/21 Ing. Jana Šrámková 23.3.2021 50,00 EUR s DPH
DF043/21 LE CHEQUE DEJEUNER s.r.o. 26.3.2021 960,00 EUR s DPH
DF042/21 Piskacietricka.sk, s.r.o. 24.3.2021 65,00 EUR s DPH
DF040/21 Hornonitrianska knižnica v Prievidzi 23.3.2021 450,00 EUR s DPH
DF027/21 NAY a.s. 01.3.2021 119,99 EUR s DPH
DF037/21 MAGNA ENERGIA 10.3.2021 17,55 EUR s DPH
DF034/21 Slovak Telecom a.s. 09.3.2021 38,54 EUR s DPH
DF035/21 Slovak Telecom a.s. 09.3.2021 4,88 EUR s DPH
DF036/21 Slovak Telecom a.s. 09.3.2021 93,26 EUR s DPH
DF028/21 Kinet s.r.o. 02.3.2021 19,00 EUR s DPH
DF032/21 MAGNA ENERGIA 03.3.2021 183,58 EUR s DPH
DF029/21 Simply supplies, s.r.o. 02.3.2021 11,69 EUR s DPH
DF030/21 kormanakproduction s. r. o. 02.3.2021 400,00 EUR s DPH
DF031/21 Nadežda Mrižová - Artes 03.3.2021 96,00 EUR s DPH
DF022/21 Kováčik s.r.o 19.2.2021 275,06 EUR s DPH
DF020/21 DAMITO s.r.o. 12.2.2021 117,00 EUR s DPH
DF024/21 LE CHEQUE DEJEUNER s.r.o. 24.2.2021 860,00 EUR s DPH
DF023/21 Hornonitrianska knižnica v Prievidzi 23.2.2021 450,00 EUR s DPH
DF026/21 Internet-Handel, s.r.o. 25.2.2021 15,87 EUR s DPH
DF013/21 Kinet s.r.o. 04.2.2021 19,00 EUR s DPH
DF264/20 MAGNA ENERGIA 15.1.2021 42,49 EUR s DPH
DF011/21 Stredoslovenská vodárenská prevádzková spoločnosť, a.s 04.2.2021 476,03 EUR s DPH
DF014/21 Simply supplies, s.r.o. 08.2.2021 50,13 EUR s DPH
DF012/21 MAGNA ENERGIA 04.2.2021 183,58 EUR s DPH
DF015/21 Slovak Telecom a.s. 08.2.2021 31,67 EUR s DPH
DF017/21 Slovak Telecom a.s. 08.2.2021 91,73 EUR s DPH
DF016/21 Slovak Telecom a.s. 08.2.2021 13,64 EUR s DPH
DF019/21 Asseco Solutions, a.s. 12.2.2021 71,70 EUR s DPH
DF010/21 Tlačiareň Ofsetka 01.2.2021 396,00 EUR s DPH
DF009/21 MATICA SLOVENSKÁ 01.2.2021 17,60 EUR s DPH
DF008/21 Atos IT Solutions and Services s.r.o. 20.1.2021 232,32 EUR s DPH
DF007/21 Hornonitrianska knižnica v Prievidzi 13.1.2021 450,00 EUR s DPH
DF005/21 GKV & Ac, s.r.o. 08.1.2021 60,00 EUR s DPH
DF003/21 Kinet s.r.o. 07.1.2021 19,00 EUR s DPH
DF001/21 MAGNA ENERGIA 04.1.2021 206,39 EUR s DPH
DF259/20 Simply supplies, s.r.o. 07.1.2021 35,00 EUR s DPH
DF002/21 GKV & Has s.r.o. 07.1.2021 84,00 EUR s DPH
DF260/20 Slovak Telecom a.s. 07.1.2021 32,56 EUR s DPH
DF261/20 Slovak Telecom a.s. 07.1.2021 2,16 EUR s DPH
DF004/21 BROS Computing, s.r.o. 07.1.2021 180,00 EUR s DPH
DF262/20 Slovak Telecom a.s. 07.1.2021 106,49 EUR s DPH
DF006/21 COLORLAK SK, s.r.o. 11.1.2021 45,31 EUR s DPH
DF254/20 EMERY RECORDS, s.r.o. 17.12.2020 300,00 EUR s DPH
DF255/20 LE CHEQUE DEJEUNER 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. B.Bystrica 21.12.2020 17,92 EUR s DPH
DF249/20 DAMITO s.r.o. 16.12.2020 68,66 EUR s DPH
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