Regionálne kultúrne centrum v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 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 Martin | 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 a.s. | 04.1.2021 | 206,39 EUR s DPH |
| DF259/20 | Simply supplies a. s. | 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 |
| 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 |
| DF261/20 | Slovak Telecom a.s. | 07.1.2021 | 2,16 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 | Up Déjeuner | 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 | 21.12.2020 | 17,92 EUR s DPH |
| DF249/20 | DAMITO s.r.o. | 16.12.2020 | 68,66 EUR s DPH |
| DF247/20 | MAGNA ENERGIA a.s. | 11.12.2020 | 71,37 EUR s DPH |
| DF253/20 | ISSO s.r.o. | 16.12.2020 | 18,50 EUR s DPH |
| DF252/20 | Kultúrne a spoločenské stredisko | 16.12.2020 | 87,12 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 s.r.o. | 07.12.2020 | 671,80 EUR s DPH |
| DF240/20 | ISSO 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 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 | Slovenská cimbalová asociácia AU FMU | 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 s.r.o. | 27.11.2020 | 267,80 EUR s DPH |
| DF223/20 | ISSO 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 s.r.o. | 30.11.2020 | 462,00 EUR s DPH |
| DF226/20 | ISSO s.r.o. | 30.11.2020 | 160,90 EUR s DPH |
| DF225/20 | ISSO s.r.o. | 27.11.2020 | 1 080,00 EUR s DPH |
| DF220/20 | Simply supplies a. s. | 26.11.2020 | 85,48 EUR s DPH |
| DF235/20 | MAGNA ENERGIA a.s. | 03.12.2020 | 206,39 EUR s DPH |
| DF236/20 | PETIT PRESS a.s. | 03.12.2020 | 40,00 EUR s DPH |
| DF222/20 | Up Déjeuner | 27.11.2020 | 1 000,00 EUR s DPH |
| DF216/20 | Mimera Europe s.r.o. | 23.11.2020 | 50,00 EUR s DPH |
