Regionálne kultúrne centrum v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF323/22 | PVJ, s.r.o. | 24.11.2022 | 450,00 EUR s DPH |
| DF322/22 | Up Déjeuner, s. r. o. | 24.11.2022 | 1 350,00 EUR s DPH |
| DF299/22 | Kultúrne a spoločenské stredisko | 02.11.2022 | 41,40 EUR s DPH |
| DF306/22 | Simona Komanek | 07.11.2022 | 330,00 EUR s DPH |
| DF314/22 | BC Štúdio s. r. o. | 15.11.2022 | 5 998,74 EUR s DPH |
| DF307/22 | Kinet s.r.o. | 08.11.2022 | 19,00 EUR s DPH |
| DF304/22 | SOZA Slovenský ochranný zväz autorský pre práva k hudobným dielam | 07.11.2022 | 37,80 EUR s DPH |
| DF308/22 | Slovak Telecom a.s. | 08.11.2022 | 2,58 EUR s DPH |
| DF313/22 | SPIN s.r.o., Prievidza | 15.11.2022 | 99,60 EUR s DPH |
| DF311/22 | Hornonitrianska knižnica v Prievidzi | 09.11.2022 | 787,20 EUR s DPH |
| DF310/22 | Slovak Telecom a.s. | 08.11.2022 | 82,94 EUR s DPH |
| DF309/22 | Slovak Telecom a.s. | 08.11.2022 | 52,21 EUR s DPH |
| DF312/22 | Slovenský plyn.priemysel | 15.11.2022 | 380,60 EUR s DPH |
| DF301/22 | Ing. Škrobánek Igor - O.P.C.D | 02.11.2022 | 354,00 EUR s DPH |
| DF297/22 | HIKE, BIKE, PADDLE, TRAVEL, RUN, RUM, z.s. | 28.10.2022 | 40,00 EUR s DPH |
| DF296/22 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 28.10.2022 | 264,31 EUR s DPH |
| DF300/22 | DPP Briatka, s.r.o. | 02.11.2022 | 316,00 EUR s DPH |
| DF298/22 | Nadežda Mrižová - ARTES | 31.10.2022 | 120,00 EUR s DPH |
| DF281/22 | Alza.cz a.s. | 13.10.2022 | 24,60 EUR s DPH |
| DF290/22 | Banícke múzeum v Rožňave | 21.10.2022 | 6,20 EUR s DPH |
| DF295/22 | Select spol. s r. o. | 27.10.2022 | 49,91 EUR s DPH |
| DF284/22 | Lidl Slovenská republika, v.o.s. | 18.10.2022 | 44,80 EUR s DPH |
| DF278/22 | EMERY RECORDS, s.r.o. | 13.10.2022 | 390,00 EUR s DPH |
| DF293/22 | EMERY RECORDS, s.r.o. | 26.10.2022 | 195,00 EUR s DPH |
| DF275/22 | Matúš Lackovič - Lac - audio | 12.10.2022 | 180,00 EUR s DPH |
| DF282/22 | Hudobniny - Igor Rybnikár | 13.10.2022 | 110,00 EUR s DPH |
| DF288/22 | Ing. Peter Dechet | 19.10.2022 | 550,00 EUR s DPH |
| DF294/22 | Up Déjeuner, s. r. o. | 27.10.2022 | 1 300,00 EUR s DPH |
| DF292/22 | Simply supplies, s.r.o. | 25.10.2022 | 6,24 EUR s DPH |
| DF291/22 | Obec Zemianske Kostoľany | 25.10.2022 | 250,00 EUR s DPH |
| DF279/22 | EMERY RECORDS, s.r.o. | 13.10.2022 | 487,50 EUR s DPH |
| DF286/22 | PECE apol. s.r.o. | 19.10.2022 | 171,60 EUR s DPH |
| DF285/22 | Kultúrne a spoločenské stredisko | 19.10.2022 | 66,79 EUR s DPH |
| DF276/22 | DPP Briatka, s.r.o. | 12.10.2022 | 660,00 EUR s DPH |
| DF289/22 | Atos IT Solutions and Services s.r.o. | 20.10.2022 | 156,00 EUR s DPH |
| DF262/22 | FINAL - CD spol. s r.o. | 29.9.2022 | 382,98 EUR s DPH |
| DF268/22 | Kultúrne a spoločenské stredisko | 05.10.2022 | 37,80 EUR s DPH |
| DF272/22 | Slovak Telecom a.s. | 10.10.2022 | 83,50 EUR s DPH |
| DF271/22 | Slovak Telecom a.s. | 10.10.2022 | 42,95 EUR s DPH |
| DF270/22 | Slovak Telecom a.s. | 10.10.2022 | 2,53 EUR s DPH |
| DF287/22 | Ing. Peter Dechet | 19.10.2022 | 800,00 EUR s DPH |
| DF283/22 | BRAŠULO s. r. o. | 13.10.2022 | 1 000,00 EUR s DPH |
| DF269/22 | Ing. Peter Gerši - GC Tech | 07.10.2022 | 292,55 EUR s DPH |
| DF265/22 | Čarovné farby s.r.o. | 04.10.2022 | 42,68 EUR s DPH |
| DF280/22 | Slovenský plyn.priemysel | 13.10.2022 | 327,54 EUR s DPH |
| DF274/22 | ISSO s.r.o. | 10.10.2022 | 61,20 EUR s DPH |
| DF277/22 | PhDr. Renáta Hazáková | 13.10.2022 | 50,00 EUR s DPH |
| DF273/22 | Hornonitrianska knižnica v Prievidzi | 10.10.2022 | 787,20 EUR s DPH |
| DF267/22 | Kinet s.r.o. | 05.10.2022 | 19,00 EUR s DPH |
| DF263/22 | Kultúrne a spoločenské stredisko | 29.9.2022 | 97,92 EUR s DPH |
