Regionálne kultúrne centrum v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF186/21 | GKV & Has s.r.o. | 04.10.2021 | 84,00 EUR s DPH |
| DF195/21 | Alza sk, s.r.o | 06.10.2021 | 215,05 EUR s DPH |
| DF167/21 | DAMITO s.r.o. | 16.9.2021 | 18,00 EUR s DPH |
| DF171/21 | Milan Tarabčík - COPIX | 20.9.2021 | 200,00 EUR s DPH |
| DF177/21 | SAD Prievidza | 21.9.2021 | 1 350,00 EUR s DPH |
| DF170/21 | Kultúrne a spoločenské stredisko | 20.9.2021 | 126,00 EUR s DPH |
| DF175/21 | Národné osvetové centrum | 20.9.2021 | 100,00 EUR s DPH |
| DF166/21 | Slovenský ochranný zväz autorský | 16.9.2021 | 33,60 EUR s DPH |
| DF169/21 | Robert Halvoň | 20.9.2021 | 840,00 EUR s DPH |
| DF174/21 | Petra Oboňová | 20.9.2021 | 230,00 EUR s DPH |
| DF168/21 | TRIKOSTRAV, s.r.o. | 20.9.2021 | 292,40 EUR s DPH |
| DF176/21 | Kultúrne a spoločenské stredisko | 20.9.2021 | 1 500,00 EUR s DPH |
| DF173/21 | Centrum MEMORY n.o. | 20.9.2021 | 86,00 EUR s DPH |
| DF172/21 | Sketch s.r.o. | 20.9.2021 | 401,70 EUR s DPH |
| DF165/21 | MAGNA ENERGIA a.s. | 13.9.2021 | 27,00 EUR s DPH |
| DF160/21 | Kinet s.r.o. | 06.9.2021 | 19,00 EUR s DPH |
| DF156/21 | Emos Alumatic spol. s r.o. | 02.9.2021 | 325,20 EUR s DPH |
| DF157/21 | MAGNA ENERGIA a.s. | 02.9.2021 | 183,58 EUR s DPH |
| DF159/21 | Kultúrne a spoločenské stredisko | 06.9.2021 | 70,66 EUR s DPH |
| DF158/21 | ISSO s.r.o. | 03.9.2021 | 412,00 EUR s DPH |
| DF161/21 | Hornonitrianska knižnica v Prievidzi | 09.9.2021 | 900,00 EUR s DPH |
| DF155/21 | Simply supplies, s.r.o. | 26.8.2021 | 25,95 EUR s DPH |
| DF154/21 | Up Déjeuner, s.r.o. | 25.8.2021 | 1 040,00 EUR s DPH |
| DF162/21 | Slovak Telekom, a.s. | 09.9.2021 | 4,44 EUR s DPH |
| DF163/21 | Slovak Telekom, a.s. | 09.9.2021 | 84,04 EUR s DPH |
| DF164/21 | Slovak Telekom, a.s. | 09.9.2021 | 83,58 EUR s DPH |
| DF153/21 | Euroko, spol. s r.o. | 24.8.2021 | 20,64 EUR s DPH |
| DF151/21 | ARTMIE, spol. s.r.o. | 11.8.2021 | 31,46 EUR s DPH |
| DF152/21 | ISSO s.r.o. | 17.8.2021 | 663,50 EUR s DPH |
| DF150/21 | Kinet s.r.o. | 10.8.2021 | 19,00 EUR s DPH |
| DF149/21 | MAGNA ENERGIA a.s. | 10.8.2021 | 173,76 EUR s DPH |
| DF148/21 | FENETRE s.r.o. | 09.8.2021 | 99,10 EUR s DPH |
| DF142/21 | Stay Tuned | 03.8.2021 | 1 000,00 EUR s DPH |
| DF141/21 | MAGNA ENERGIA a.s. | 03.8.2021 | 183,58 EUR s DPH |
| DF147/21 | Stredoslovenská vodárenská prevádzková spoločnosť,a.s. | 06.8.2021 | 304,86 EUR s DPH |
| DF138/21 | Občianske združenie Dychová hudba Ostratičanka | 02.8.2021 | 350,00 EUR s DPH |
| DF140/21 | Simply supplies, s.r.o. | 02.8.2021 | 27,08 EUR s DPH |
| DF134/21 | Up Déjeuner, s.r.o. | 22.7.2021 | 1 120,00 EUR s DPH |
| DF139/21 | FEST agency & media, s.r.o. | 02.8.2021 | 930,00 EUR s DPH |
| DF143/21 | Marta Petrášová - Ekon | 05.8.2021 | 250,00 EUR s DPH |
| DF146/21 | Slovak Telekom, a.s. | 06.8.2021 | 83,24 EUR s DPH |
| DF145/21 | Slovak Telekom, a.s. | 06.8.2021 | 1,36 EUR s DPH |
| DF144/21 | Slovak Telekom, a.s. | 06.8.2021 | 36,60 EUR s DPH |
| DF135/21 | METALSHOP.CZ, s.r.o. | 23.7.2021 | 297,67 EUR s DPH |
| DF127/21 | METALSHOP.CZ, s.r.o. | 14.7.2021 | 64,25 EUR s DPH |
| DF122/21 | METALSHOP.CZ, s.r.o. | 12.7.2021 | 53,69 EUR s DPH |
| DF132/21 | JYSK s.r.o. | 21.7.2021 | 56,80 EUR s DPH |
| DF137/21 | Slovenský ochranný zväz autorský | 27.7.2021 | 33,60 EUR s DPH |
| DF136/21 | LUNZO s.r.o. | 26.7.2021 | 138,61 EUR s DPH |
| DF130/21 | Kultúrne a spoločenské stredisko | 19.7.2021 | 89,81 EUR s DPH |
