Regionálne kultúrne centrum v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF126/20 | MAGNA ENERGIA a.s. | 10.7.2020 | 26,04 EUR s DPH |
| DF111/20 | Up Déjeuner | 30.6.2020 | 800,00 EUR s DPH |
| DF124/20 | OFFICE DEPOT s.r.o. | 09.7.2020 | 333,00 EUR s DPH |
| DF110/20 | Perculogy s.r.o. | 30.6.2020 | 700,00 EUR s DPH |
| DF115/20 | Mestská umelecká agentúra mesta Partizánske | 03.7.2020 | 300,00 EUR s DPH |
| DF109/20 | nákup v hotovosti | 29.6.2020 | 309,00 EUR s DPH |
| DF127/20 | Hornonitrianska knižnica v Prievidzi | 10.7.2020 | 450,00 EUR s DPH |
| DF123/20 | Slovak Telecom a.s. | 09.7.2020 | 31,90 EUR s DPH |
| DF113/20 | ADRA ATTIS, s.r.o. | 02.7.2020 | 336,00 EUR s DPH |
| DF121/20 | Slovak Telecom a.s. | 09.7.2020 | 94,86 EUR s DPH |
| DF122/20 | Slovak Telecom a.s. | 09.7.2020 | 0,72 EUR s DPH |
| DF107/20 | Simply supplies a. s. | 25.6.2020 | 30,99 EUR s DPH |
| DF103/20 | Kultúrne a spoločenské stredisko | 22.6.2020 | 80,86 EUR s DPH |
| DF104/20 | P.Z.M., s.r.o. | 22.6.2020 | 211,20 EUR s DPH |
| DF105/20 | nákup v hotovosti | 22.6.2020 | 50,00 EUR s DPH |
| DF106/20 | Hornonitrianska knižnica v Prievidzi | 24.6.2020 | 450,00 EUR s DPH |
| DF101/20 | MAGNA ENERGIA a.s. | 10.6.2020 | 54,07 EUR s DPH |
| DF100/20 | Slovak Telecom a.s. | 08.6.2020 | 31,38 EUR s DPH |
| DF102/20 | Slovak Telecom a.s. | 10.6.2020 | 0,64 EUR s DPH |
| DF095/20 | Simply supplies a. s. | 03.6.2020 | 7,94 EUR s DPH |
| DF096/20 | Up Déjeuner | 03.6.2020 | 800,00 EUR s DPH |
| DF097/20 | PETIT PRESS a.s. | 03.6.2020 | 120,00 EUR s DPH |
| DF098/20 | MAGNA ENERGIA a.s. | 03.6.2020 | 206,39 EUR s DPH |
| DF099/20 | Slovak Telecom a.s. | 08.6.2020 | 92,57 EUR s DPH |
| DF094/20 | Hornonitrianska knižnica v Prievidzi | 27.5.2020 | 450,00 EUR s DPH |
| DF092/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 11.5.2020 | 184,88 EUR s DPH |
| DF088/20 | Slovak Telecom a.s. | 07.5.2020 | 92,77 EUR s DPH |
| DF089/20 | Slovak Telecom a.s. | 07.5.2020 | 0,64 EUR s DPH |
| DF090/20 | Slovak Telecom a.s. | 07.5.2020 | 34,00 EUR s DPH |
| DF091/20 | PETIT PRESS a.s. | 07.5.2020 | 120,00 EUR s DPH |
| DF087/20 | MAGNA ENERGIA a.s. | 07.5.2020 | 206,39 EUR s DPH |
| DF086/20 | GKV & Has s.r.o. | 07.5.2020 | 84,00 EUR s DPH |
| DF083/20 | Slovak Telecom a.s. | 14.4.2020 | 0,89 EUR s DPH |
| DF085/20 | Hornonitrianska knižnica v Prievidzi | 16.4.2020 | 450,00 EUR s DPH |
| DF081/20 | Slovak Telecom a.s. | 14.4.2020 | 47,71 EUR s DPH |
| DF082/20 | Slovak Telecom a.s. | 14.4.2020 | 88,87 EUR s DPH |
| DF079/20 | MAGNA ENERGIA a.s. | 06.4.2020 | 206,39 EUR s DPH |
| DF080/20 | GKV & Ac, s.r.o. | 06.4.2020 | 60,00 EUR s DPH |
| DF077/20 | Simply supplies a. s. | 01.4.2020 | 77,31 EUR s DPH |
| DF078/20 | Up Déjeuner | 01.4.2020 | 1 040,00 EUR s DPH |
| DF073/20 | Mestská umelecká agentúra mesta Partizánske | 18.3.2020 | 75,00 EUR s DPH |
| DF075/20 | Hornonitrianska knižnica v Prievidzi | 18.3.2020 | 450,00 EUR s DPH |
| DF076/20 | Kultúrne a spoločenské stredisko | 23.3.2020 | 45,01 EUR s DPH |
| DF072/20 | MAGNA ENERGIA a.s. | 16.3.2020 | 101,18 EUR s DPH |
| DF070/20 | Slovak Telecom a.s. | 09.3.2020 | 100,88 EUR s DPH |
| DF068/20 | Slovak Telecom a.s. | 09.3.2020 | 28,97 EUR s DPH |
| DF069/20 | Slovak Telecom a.s. | 09.3.2020 | 1,27 EUR s DPH |
| DF067/20 | Ronchem,s.r.o. | 05.3.2020 | 104,84 EUR s DPH |
| DF066/20 | Kultúrne a spoločenské stredisko | 05.3.2020 | 134,40 EUR s DPH |
| DF063/20 | MAGNA ENERGIA a.s. | 05.3.2020 | 206,39 EUR s DPH |
