Regionálne kultúrne centrum v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF211/22 | RAJ HOLDING s.r.o. | 11.7.2022 | 31,65 EUR s DPH |
| DF212/22 | LASER - SK, spol. s r.o. | 11.7.2022 | 42,75 EUR s DPH |
| DF221/22 | Obec Sebedražie | 18.7.2022 | 220,65 EUR s DPH |
| DF223/22 | BM STUDIO - Branislav Ličko | 19.7.2022 | 90,00 EUR s DPH |
| DF227/22 | UP Déjeuner, s.r.o. | 26.7.2022 | 1 500,00 EUR s DPH |
| DF220/22 | MIKmix, s.r.o | 18.7.2022 | 500,00 EUR s DPH |
| DF226/22 | Hvezdáreň v Partizánskom | 26.7.2022 | 100,00 EUR s DPH |
| DF219/22 | Mestská umelecká agentúra mesta Partizánske | 18.7.2022 | 350,00 EUR s DPH |
| DF225/22 | Hornonitrianska knižnica v Prievidzi | 25.7.2022 | 783,00 EUR s DPH |
| DF224/22 | SPIN s.r.o., Prievidza | 19.7.2022 | 439,92 EUR s DPH |
| DF222/22 | euroAWK, spol. s r.o. | 18.7.2022 | 105,60 EUR s DPH |
| DF215/22 | Matúš Lackovič - Lac - audio | 14.7.2022 | 242,00 EUR s DPH |
| DF216/22 | TEVOS - SK s.r.o. | 14.7.2022 | 666,76 EUR s DPH |
| DF209/22 | Slovak Telecom a.s. | 11.7.2022 | 57,92 EUR s DPH |
| DF208/22 | Slovak Telecom a.s. | 11.7.2022 | 5,26 EUR s DPH |
| DF207/22 | Slovak Telecom a.s. | 11.7.2022 | 81,53 EUR s DPH |
| DF218/22 | Mesto Prievidza | 14.7.2022 | 1 812,00 EUR s DPH |
| DF206/22 | Kinet s.r.o. | 11.7.2022 | 19,00 EUR s DPH |
| DF202/22 | Petra Oboňová | 07.7.2022 | 350,00 EUR s DPH |
| DF203/22 | GKV & Ac, s.r.o. | 07.7.2022 | 60,00 EUR s DPH |
| DF191/22 | Kultúrne a spoločenské stredisko | 30.6.2022 | 236,68 EUR s DPH |
| DF196/22 | Tlačiareň Ofsetka | 07.7.2022 | 90,00 EUR s DPH |
| DF204/22 | Kultúrne a spoločenské stredisko | 11.7.2022 | 128,26 EUR s DPH |
| DF189/22 | Simply supplies a. s. | 29.6.2022 | 75,50 EUR s DPH |
| DF198/22 | DOB BUS | 07.7.2022 | 245,52 EUR s DPH |
| DF201/22 | busSLOVAKIA, spo. s.r.o. | 07.7.2022 | 799,68 EUR s DPH |
| DF190/22 | UP Déjeuner, s.r.o. | 29.6.2022 | 1 200,00 EUR s DPH |
| DF214/22 | BoGo bus s.r.o. | 12.7.2022 | 180,00 EUR s DPH |
| DF199/22 | DPP Briatka, s.r.o. | 07.7.2022 | 576,00 EUR s DPH |
| DF200/22 | Občianske združenie HORNONITRIE | 07.7.2022 | 200,00 EUR s DPH |
| DF192/22 | Vojtech Straňák MICHAELA | 30.6.2022 | 187,92 EUR s DPH |
| DF205/22 | OZ FS ŠARIŠAN | 11.7.2022 | 1 550,00 EUR s DPH |
| DF188/22 | LAHODKY - DANIELA | 28.6.2022 | 985,20 EUR s DPH |
| DF184/22 | BG-Light s.r.o. | 28.6.2022 | 2 340,00 EUR s DPH |
| DF195/22 | GKV & Has s.r.o. | 07.7.2022 | 84,00 EUR s DPH |
| DF194/22 | Hornonitrianska knižnica v Prievidzi | 30.6.2022 | 783,00 EUR s DPH |
| DF197/22 | SRRZ - RZ pri Centre voľného času SPEKTRUM | 07.7.2022 | 400,00 EUR s DPH |
| DF193/22 | MIROS s.r.o. | 30.6.2022 | 253,44 EUR s DPH |
| DF213/22 | Miroslav Arva - BAVARIA PUB | 12.7.2022 | 880,00 EUR s DPH |
| DF160/22 | Hudobniny - Igor Rybnikár | 10.6.2022 | 70,00 EUR s DPH |
| DF154/22 | Kultúrne a spoločenské stredisko | 03.6.2022 | 79,87 EUR s DPH |
| DF157/22 | Kinet s.r.o. | 08.6.2022 | 19,00 EUR s DPH |
| DF166/22 | Peter Dorinec DORTRANS | 13.6.2022 | 537,00 EUR s DPH |
| DF177/22 | HRIKO, s.r.o. | 22.6.2022 | 30,24 EUR s DPH |
| DF176/22 | HRIKO, s.r.o. | 22.6.2022 | 325,92 EUR s DPH |
| DF167/22 | Hudobniny - Igor Rybnikár | 13.6.2022 | 89,00 EUR s DPH |
| DF180/22 | Slovenský ochranný zväz autorský | 22.6.2022 | 33,60 EUR s DPH |
| DF171/22 | Slovenský ochranný zväz autorský | 20.6.2022 | 93,60 EUR s DPH |
| DF156/22 | Simply supplies a. s. | 08.6.2022 | 111,93 EUR s DPH |
| DF164/22 | Slovenský plyn.priemysel | 10.6.2022 | 374,86 EUR s DPH |
