Regionálne kultúrne centrum v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF258/21 | DOMOV SZSU Speváckeho zboru slovenských učiteľov | 22.11.2021 | 550,00 EUR s DPH |
| DF241/21 | Harňák s.r.o. | 09.11.2021 | 368,64 EUR s DPH |
| DF238/21 | Mgr. art. Eduard Gürtler | 05.11.2021 | 1 000,00 EUR s DPH |
| DF235/21 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 05.11.2021 | 219,83 EUR s DPH |
| DF254/21 | Mgr. Radoslav Vrtiel - Penzion Orion | 15.11.2021 | 94,00 EUR s DPH |
| DF239/21 | ISSO s.r.o. | 08.11.2021 | 204,00 EUR s DPH |
| DF237/21 | SAD Prievidza | 05.11.2021 | 235,00 EUR s DPH |
| DF227/21 | Hudobniny - Igor Rybnikár | 29.10.2021 | 300,00 EUR s DPH |
| DF225/21 | MIP s.r.o. | 28.10.2021 | 659,46 EUR s DPH |
| DF230/21 | CITY LIGHT SLOVAKIA s.r.o. | 02.11.2021 | 426,00 EUR s DPH |
| DF223/21 | PETER MITRENGA - MiMi | 28.10.2021 | 100,00 EUR s DPH |
| DF249/21 | Sun bus s.r.o. | 10.11.2021 | 270,00 EUR s DPH |
| DF245/21 | Slovenský ochranný zväz autorský | 09.11.2021 | 67,20 EUR s DPH |
| DF233/21 | BM RECORDING STUDIO PAJTA | 03.11.2021 | 1 260,00 EUR s DPH |
| DF253/21 | Ing. Peter Dechet | 15.11.2021 | 50,00 EUR s DPH |
| DF232/21 | Sketch s.r.o. | 03.11.2021 | 842,93 EUR s DPH |
| DF234/21 | EMERY RECORDS, s.r.o. | 04.11.2021 | 585,00 EUR s DPH |
| DF224/21 | Kultúrne a spoločenské stredisko | 28.10.2021 | 600,00 EUR s DPH |
| DF226/21 | Slovenský ochranný zväz autorský | 29.10.2021 | 33,60 EUR s DPH |
| DF207/21 | JG music s.r.o. | 19.10.2021 | 450,00 EUR s DPH |
| DF219/21 | Hudobniny - Igor Rybnikár | 27.10.2021 | 20,78 EUR s DPH |
| DF221/21 | ISSO s.r.o. | 27.10.2021 | 419,00 EUR s DPH |
| DF220/21 | ISSO s.r.o. | 27.10.2021 | 110,00 EUR s DPH |
| DF222/21 | ISSO s.r.o. | 27.10.2021 | 529,00 EUR s DPH |
| DF211/21 | Dubovec Ivan - BUSCAR | 22.10.2021 | 100,00 EUR s DPH |
| DF213/21 | UP Déjeuner, s.r.o. | 25.10.2021 | 880,00 EUR s DPH |
| DF217/21 | Iveta Hakošová FILKI | 27.10.2021 | 120,00 EUR s DPH |
| DF218/21 | Iveta Hakošová FILKI | 27.10.2021 | 140,00 EUR s DPH |
| DF210/21 | CITY LIGHT SLOVAKIA s.r.o. | 22.10.2021 | 29,95 EUR s DPH |
| DF215/21 | LAHODKY - DANIELA | 26.10.2021 | 36,00 EUR s DPH |
| DF208/21 | Daniel Bulatkin | 20.10.2021 | 950,00 EUR s DPH |
| DF206/21 | Perculogy s.r.o. | 18.10.2021 | 100,00 EUR s DPH |
| DF209/21 | creActive s.r.o. | 21.10.2021 | 82,28 EUR s DPH |
| DF212/21 | KASPRZYK pantomíma | 25.10.2021 | 300,00 EUR s DPH |
| DF216/21 | LAHODKY - DANIELA | 26.10.2021 | 425,52 EUR s DPH |
| DF214/21 | LAHODKY - DANIELA | 26.10.2021 | 76,32 EUR s DPH |
| DF204/21 | Kultúrne a spoločenské stredisko | 15.10.2021 | 162,00 EUR s DPH |
| DF203/21 | ISSO s.r.o. | 14.10.2021 | 250,02 EUR s DPH |
| DF200/21 | MAGNA ENERGIA a.s. | 11.10.2021 | 49,18 EUR s DPH |
| DF205/21 | ISSO s.r.o. | 15.10.2021 | 29,70 EUR s DPH |
| DF201/21 | Mgr. Pavel Herel - TEVOS | 13.10.2021 | 386,81 EUR s DPH |
| DF202/21 | Mgr. Pavel Herel - TEVOS | 13.10.2021 | 28,84 EUR s DPH |
| DF192/21 | Petra Oboňová | 05.10.2021 | 50,00 EUR s DPH |
| DF183/21 | Kultúrne a spoločenské stredisko | 01.10.2021 | 155,88 EUR s DPH |
| DF196/21 | Kultúrne a spoločenské stredisko | 08.10.2021 | 54,00 EUR s DPH |
| DF191/21 | TEXTIL ROMAN Jana Feješová | 05.10.2021 | 204,49 EUR s DPH |
| DF193/21 | Slovenský ochranný zväz autorský | 06.10.2021 | 33,60 EUR s DPH |
| DF179/21 | LAHODKY - DANIELA | 22.9.2021 | 619,20 EUR s DPH |
| DF187/21 | LAHODKY - DANIELA | 04.10.2021 | 90,44 EUR s DPH |
| DF194/21 | Hornonitrianska knižnica v Prievidzi | 06.10.2021 | 450,00 EUR s DPH |
