Regionálne kultúrne centrum v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF204/20 | MAGNA ENERGIA a.s. | 02.11.2020 | 206,39 EUR s DPH |
| DF211/20 | Mgr. Radoslav Vrtiel - Penzion Orion | 09.11.2020 | 23,50 EUR s DPH |
| DF205/20 | VELCON, s.r.o. | 02.11.2020 | 83,65 EUR s DPH |
| DF203/20 | GKV & Has s.r.o. | 02.11.2020 | 84,00 EUR s DPH |
| DF207/20 | Slovak Telecom a.s. | 09.11.2020 | 36,11 EUR s DPH |
| DF208/20 | Slovak Telecom a.s. | 09.11.2020 | 93,30 EUR s DPH |
| DF209/20 | Slovak Telecom a.s. | 09.11.2020 | 3,31 EUR s DPH |
| DF210/20 | Slovak Telecom a.s. | 09.11.2020 | 100,00 EUR s DPH |
| DF212/20 | COPY PRINT GROUP a.s. | 09.11.2020 | 272,40 EUR s DPH |
| DF198/20 | Ondřej Štveráček | 16.10.2020 | 950,00 EUR s DPH |
| DF199/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 26.10.2020 | 210,64 EUR s DPH |
| DF201/20 | ISSO s.r.o. | 28.10.2020 | 16,80 EUR s DPH |
| DF197/20 | ISSO s.r.o. | 15.10.2020 | 107,30 EUR s DPH |
| DF196/20 | ISSO s.r.o. | 15.10.2020 | 434,00 EUR s DPH |
| DF202/20 | Up Slovensko s.r.o. | 28.10.2020 | 1 000,00 EUR s DPH |
| DF200/20 | Hornonitrianska knižnica v Prievidzi | 27.10.2020 | 450,00 EUR s DPH |
| DF195/20 | MAGNA ENERGIA a.s. | 12.10.2020 | 7,20 EUR s DPH |
| DF194/20 | Frutti Gyurmagyártó Kft | 08.10.2020 | 65,60 EUR s DPH |
| DF193/20 | Mgr. art. Naďa Uherová, ArtD. | 08.10.2020 | 200,00 EUR s DPH |
| DF189/20 | GKV & Ac, s.r.o. | 06.10.2020 | 60,00 EUR s DPH |
| DF188/20 | MAGNA ENERGIA a.s. | 06.10.2020 | 206,39 EUR s DPH |
| DF190/20 | Slovak Telecom a.s. | 08.10.2020 | 0,74 EUR s DPH |
| DF192/20 | Slovak Telecom a.s. | 08.10.2020 | 32,60 EUR s DPH |
| DF191/20 | Slovak Telecom a.s. | 08.10.2020 | 90,60 EUR s DPH |
| DF180/20 | Eurodrogeria s.r.o. | 25.9.2020 | 53,98 EUR s DPH |
| DF179/20 | OKAY Slovakia spol. s.r.o. Krajná 86, 82104 BA | 24.9.2020 | 173,88 EUR s DPH |
| DF169/20 | Interiér Invest, s.r.o. | 11.9.2020 | 56,65 EUR s DPH |
| DF166/20 | WebStores,s.r.o. | 04.9.2020 | 67,09 EUR s DPH |
| DF167/20 | Ducko Ján | 08.9.2020 | 201,70 EUR s DPH |
| DF186/20 | Kultúrne a spoločenské stredisko | 29.9.2020 | 121,63 EUR s DPH |
| DF185/20 | Kultúrne a spoločenské stredisko | 29.9.2020 | 500,00 EUR s DPH |
| DF178/20 | Hej Nábytok | 24.9.2020 | 140,13 EUR s DPH |
| DF182/20 | Up Slovensko s.r.o. | 29.9.2020 | 1 200,00 EUR s DPH |
| DF181/20 | Simply supplies, s.r.o. | 28.9.2020 | 39,74 EUR s DPH |
| DF176/20 | LAHODKY - DANIELA | 18.9.2020 | 66,24 EUR s DPH |
| DF187/20 | ZDRAVÝ ŽIVOT, s.r.o. | 29.9.2020 | 12,00 EUR s DPH |
| DF183/20 | Hornonitrianska knižnica v Prievidzi | 29.9.2020 | 450,00 EUR s DPH |
| DF177/20 | LAHODKY - DANIELA | 21.9.2020 | 27,36 EUR s DPH |
| DF173/20 | MAGNA ENERGIA a.s. | 16.9.2020 | 39,77 EUR s DPH |
| DF174/20 | SOZA Slovenský ochranný zväz autorský pre práva k hudobným dielam | 17.9.2020 | 9,60 EUR s DPH |
| DF168/20 | Kultúrne a spoločenské stredisko | 10.9.2020 | 43,56 EUR s DPH |
| DF170/20 | Slovak Telecom a.s. | 11.9.2020 | 1,92 EUR s DPH |
| DF171/20 | Slovak Telecom a.s. | 11.9.2020 | 91,19 EUR s DPH |
| DF172/20 | Slovak Telecom a.s. | 11.9.2020 | 24,17 EUR s DPH |
| DF159/20 | ISSO s.r.o. | 19.8.2020 | 404,14 EUR s DPH |
| DF158/20 | MAGNA ENERGIA a.s. | 17.8.2020 | 145,19 EUR s DPH |
| DF165/20 | MAGNA ENERGIA a.s. | 04.9.2020 | 206,39 EUR s DPH |
| DF163/20 | Up Slovensko s.r.o. | 28.8.2020 | 1 000,00 EUR s DPH |
| DF162/20 | SOZA Slovenský ochranný zväz autorský pre práva k hudobným dielam | 27.8.2020 | 33,60 EUR s DPH |
| DF160/20 | Hornonitrianska knižnica v Prievidzi | 20.8.2020 | 450,00 EUR s DPH |
