Regionálne kultúrne centrum v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF136/20 | COPY PRINT GROUP, a.s. | 27.7.2020 | 249,60 EUR s DPH |
| DF134/20 | Karol Mészáros - MEDE | 22.7.2020 | 43,20 EUR s DPH |
| DF118/20 | Karol Mészáros - MEDE | 07.7.2020 | 198,80 EUR s DPH |
| DF135/20 | MECK s.r.o. | 23.7.2020 | 30,89 EUR s DPH |
| DF129/20 | Kultúrne a spoločenské stredisko | 16.7.2020 | 275,47 EUR s DPH |
| DF128/20 | MIP s.r.o Prievidza | 15.7.2020 | 223,38 EUR s DPH |
| DF130/20 | TIME PRINT - Lopušan Róbert | 16.7.2020 | 237,60 EUR s DPH |
| DF131/20 | OFFICE DEPOT s.r.o. | 20.7.2020 | 79,18 EUR s DPH |
| DF132/20 | Ján Meliško - Meli Tech | 22.7.2020 | 190,01 EUR s DPH |
| DF108/20 | Kultúrne a spoločenské stredisko | 26.6.2020 | 72,00 EUR s DPH |
| DF112/20 | Miroslav Hudák | 02.7.2020 | 50,00 EUR s DPH |
| DF125/20 | Igor Rybnikár | 09.7.2020 | 915,00 EUR s DPH |
| DF120/20 | GKV & Ac, s.r.o. | 09.7.2020 | 60,00 EUR s DPH |
| DF116/20 | Kultúrne a spoločenské stredisko | 03.7.2020 | 116,59 EUR s DPH |
| DF114/20 | MAGNA ENERGIA, a.s. | 03.7.2020 | 206,39 EUR s DPH |
| DF119/20 | Radoslav Martoš - PP produkt | 08.7.2020 | 65,83 EUR s DPH |
| DF117/20 | Simply supplies, s.r.o. | 03.7.2020 | 147,60 EUR s DPH |
| 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 |
| DF115/20 | Mestská umelecká agentúra Partizánske | 03.7.2020 | 300,00 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 |
| DF109/20 | VITALIS GmbH | 29.6.2020 | 309,00 EUR s DPH |
| DF127/20 | Hornonitrianska knižnica v Prievidzi | 10.7.2020 | 450,00 EUR s DPH |
| DF122/20 | Slovak Telekom a.s. | 09.7.2020 | 0,72 EUR s DPH |
| DF123/20 | Slovak Telekom 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 Telekom a.s. | 09.7.2020 | 94,86 EUR s DPH |
| DF107/20 | Simply supplies, s.r.o. | 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 | VITALIS GmbH | 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 Telekom a.s. | 08.6.2020 | 31,38 EUR s DPH |
| DF102/20 | Slovak Telekom a.s. | 10.6.2020 | 0,64 EUR s DPH |
| DF095/20 | Simply supplies, s.r.o. | 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 Telekom 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 |
| 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 |
| DF088/20 | Slovak Telekom a.s. | 07.5.2020 | 92,77 EUR s DPH |
| DF089/20 | Slovak Telekom a.s. | 07.5.2020 | 0,64 EUR s DPH |
| DF090/20 | Slovak Telekom a.s. | 07.5.2020 | 34,00 EUR s DPH |
| DF091/20 | PETIT PRESS a.s. | 07.5.2020 | 120,00 EUR s DPH |
| DF083/20 | Slovak Telekom a.s. | 14.4.2020 | 0,89 EUR s DPH |
