Regionálne kultúrne centrum v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF287/21 | Perculogy s.r.o. | 20.12.2021 | 100,00 EUR s DPH |
| DF282/21 | Slovenský ochranný zväz autorský | 15.12.2021 | 12,00 EUR s DPH |
| DF255/21 | K K Trust s.r.o. | 22.11.2021 | 96,00 EUR s DPH |
| DF256/21 | Unimat spol. s r.o. | 22.11.2021 | 93,82 EUR s DPH |
| DF276/21 | Slovak Telecom a.s. | 10.12.2021 | 3,05 EUR s DPH |
| DF275/21 | Slovak Telecom a.s. | 10.12.2021 | 83,72 EUR s DPH |
| DF277/21 | Slovak Telecom a.s. | 10.12.2021 | 88,62 EUR s DPH |
| DF271/21 | Hornonitrianska knižnica v Prievidzi | 06.12.2021 | 450,00 EUR s DPH |
| DF259/21 | creActive s.r.o. | 22.11.2021 | 76,85 EUR s DPH |
| DF261/21 | Simona Komanek | 23.11.2021 | 260,00 EUR s DPH |
| DF264/21 | DOMOSS Technika a.s. | 29.11.2021 | 391,90 EUR s DPH |
| DF247/21 | PECE apol. s.r.o. | 09.11.2021 | 96,74 EUR s DPH |
| DF236/21 | Kinet s.r.o. | 05.11.2021 | 19,00 EUR s DPH |
| DF228/21 | MAGNA ENERGIA a.s. | 02.11.2021 | 183,58 EUR s DPH |
| DF248/21 | Kultúrne a spoločenské stredisko | 10.11.2021 | 92,93 EUR s DPH |
| DF229/21 | Simply supplies a. s. | 02.11.2021 | 80,97 EUR s DPH |
| DF243/21 | Slovak Telecom a.s. | 09.11.2021 | 90,59 EUR s DPH |
| DF242/21 | Slovak Telecom a.s. | 09.11.2021 | 35,20 EUR s DPH |
| DF252/21 | ELBART s.r.o. | 12.11.2021 | 149,90 EUR s DPH |
| DF246/21 | Hornonitrianska knižnica v Prievidzi | 09.11.2021 | 450,00 EUR s DPH |
| DF240/21 | LAHODKY - DANIELA | 08.11.2021 | 123,12 EUR s DPH |
| DF231/21 | Nadežda Mrižová - Artes | 02.11.2021 | 60,00 EUR s DPH |
| DF251/21 | CTRL + C, s.r.o. | 12.11.2021 | 403,43 EUR s DPH |
| DF244/21 | Slovak Telecom a.s. | 09.11.2021 | 7,39 EUR s DPH |
| 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 |
| 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 |
| 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 |
| 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 |
| DF213/21 | UP Déjeuner, s.r.o. | 25.10.2021 | 880,00 EUR s DPH |
| DF211/21 | Dubovec Ivan - BUSCAR | 22.10.2021 | 100,00 EUR s DPH |
