Regionálne kultúrne centrum v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF049/20 | MIP | 20.2.2020 | 25,14 EUR s DPH |
| DF040/20 | Emília Wohlandová | 17.2.2020 | 150,00 EUR s DPH |
| DF041/20 | Ing. Peter Dechet | 17.2.2020 | 200,00 EUR s DPH |
| DF042/20 | MOJŠI O.Z. | 17.2.2020 | 700,00 EUR s DPH |
| DF043/20 | OZ DFS Tekovanček | 17.2.2020 | 400,00 EUR s DPH |
| DF045/20 | Radoslav Martoš - PP produkt | 18.2.2020 | 538,14 EUR s DPH |
| DF046/20 | Kováčik s.r.o. | 19.2.2020 | 212,28 EUR s DPH |
| DF036/20 | MAGNA ENERGIA a.s. | 13.2.2020 | 131,85 EUR s DPH |
| DF039/20 | Kultúrne a spoločenské stredisko | 14.2.2020 | 19,49 EUR s DPH |
| DF035/20 | MIP | 12.2.2020 | 274,79 EUR s DPH |
| DF034/20 | Eva Sičová LEONARDO | 12.2.2020 | 140,00 EUR s DPH |
| DF038/20 | SAD Prievidza | 14.2.2020 | 180,00 EUR s DPH |
| DF037/20 | SAD Prievidza | 13.2.2020 | 480,00 EUR s DPH |
| DF033/20 | Mgr. Radoslav Vrtiel - Penzion Orion | 12.2.2020 | 70,50 EUR s DPH |
| DF032/20 | Kultúrne a spoločenské stredisko | 11.2.2020 | 34,22 EUR s DPH |
| DF030/20 | Outdoor media s.r.o | 10.2.2020 | 40,00 EUR s DPH |
| DF019/20 | Petr Zámečník - Tango | 03.2.2020 | 900,00 EUR s DPH |
| DF026/20 | Mgr. art. Eduard Gürtler | 06.2.2020 | 600,00 EUR s DPH |
| DF027/20 | Slovenský ochranný zväz autorský pre práva k hudobným dielam | 07.2.2020 | 33,60 EUR s DPH |
| DF028/20 | Tlačiareň Ofsetka | 07.2.2020 | 600,00 EUR s DPH |
| DF031/20 | RONA a.s. | 11.2.2020 | 889,20 EUR s DPH |
| DF021/20 | Slovak Telecom a.s. | 06.2.2020 | 2,12 EUR s DPH |
| DF022/20 | Slovak Telecom a.s. | 06.2.2020 | 28,49 EUR s DPH |
| DF023/20 | Slovak Telecom a.s. | 06.2.2020 | 102,66 EUR s DPH |
| DF024/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 06.2.2020 | 264,13 EUR s DPH |
| DF025/20 | OBZOR, S.R.O. | 06.2.2020 | 10,00 EUR s DPH |
| DF014/20 | Up Slovensko s.r.o. | 30.1.2020 | 1 040,00 EUR s DPH |
| DF016/20 | JFJ, spol. s r.o. | 31.1.2020 | 1 300,00 EUR s DPH |
| DF017/20 | Kultúrne a spoločenské stredisko | 31.1.2020 | 89,38 EUR s DPH |
| DF018/20 | Iveta Hakošová FILKI | 31.1.2020 | 175,00 EUR s DPH |
| DF020/20 | MAGNA ENERGIA a.s. | 03.2.2020 | 206,39 EUR s DPH |
| DF012/20 | Kultúrne a spoločenské stredisko | 27.1.2020 | 44,69 EUR s DPH |
| DF013/20 | PECE apol. s.r.o. | 29.1.2020 | 81,48 EUR s DPH |
| DF011/20 | MIP | 24.1.2020 | 149,45 EUR s DPH |
| DF008/20 | Kultúrne a spoločenské stredisko | 20.1.2020 | 61,74 EUR s DPH |
| DF009/20 | Simply supplies, s.r.o. | 23.1.2020 | 11,05 EUR s DPH |
| DF010/20 | Kultúrne a spoločenské stredisko | 23.1.2020 | 53,14 EUR s DPH |
| DF015/20 | Koloria a.s. | 30.1.2020 | 15,70 EUR s DPH |
| DF003/20 | MAGNA ENERGIA a.s. | 09.1.2020 | 210,29 EUR s DPH |
| DF004/20 | BROS Computing, s.r.o. | 10.1.2020 | 180,00 EUR s DPH |
| DF005/20 | Atos IT Solutions and Services s.r.o. | 13.1.2020 | 232,32 EUR s DPH |
| DF006/20 | MIP | 15.1.2020 | 120,00 EUR s DPH |
| DF007/20 | MATICA SLOVENSKÁ | 20.1.2020 | 17,60 EUR s DPH |
| DF002/20 | GKV & Has s.r.o. | 07.1.2020 | 84,00 EUR s DPH |
| DF438/19 | Slovak Telecom a.s. | 09.1.2020 | 1,61 EUR s DPH |
| DF439/19 | MAGNA ENERGIA a.s. | 15.1.2020 | 148,09 EUR s DPH |
| DF001/20 | GKV & Ac, s.r.o. | 07.1.2020 | 60,00 EUR s DPH |
| DF436/19 | Slovak Telecom a.s. | 09.1.2020 | 102,84 EUR s DPH |
| DF437/19 | Slovak Telecom a.s. | 09.1.2020 | 27,17 EUR s DPH |
| DF434/19 | BARAKe s.r.o | 19.12.2019 | 400,00 EUR s DPH |
