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
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