Regionálne kultúrne centrum v Prievidzi
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 |
