Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF139/21 FEST agency & media, s.r.o. 02.8.2021 930,00 EUR s DPH
DF143/21 Marta Petrášová - Ekon 05.8.2021 250,00 EUR s DPH
DF146/21 Slovak Telecom a.s. 06.8.2021 83,24 EUR s DPH
DF145/21 Slovak Telecom a.s. 06.8.2021 1,36 EUR s DPH
DF144/21 Slovak Telecom a.s. 06.8.2021 36,60 EUR s DPH
DF135/21 METALSHOP.CZ, s.r.o. 23.7.2021 297,67 EUR s DPH
DF127/21 METALSHOP.CZ, s.r.o. 14.7.2021 64,25 EUR s DPH
DF122/21 METALSHOP.CZ, s.r.o. 12.7.2021 53,69 EUR s DPH
DF132/21 JYSK s.r.o. 21.7.2021 56,80 EUR s DPH
DF137/21 Slovenský ochranný zväz autorský 27.7.2021 33,60 EUR s DPH
DF136/21 LUNZO s.r.o. 26.7.2021 138,61 EUR s DPH
DF130/21 Kultúrne a spoločenské stredisko 19.7.2021 89,81 EUR s DPH
DF131/21 Velcon spol. s.r.o. 19.7.2021 83,65 EUR s DPH
DF133/21 Hornonitrianska knižnica v Prievidzi 21.7.2021 450,00 EUR s DPH
DF125/21 MAGNA ENERGIA a.s. 12.7.2021 255,75 EUR s DPH
DF126/21 Ján Vician 13.7.2021 160,00 EUR s DPH
DF124/21 BM STUDIO - Branislav Ličko 12.7.2021 79,20 EUR s DPH
DF128/21 BM STUDIO - Branislav Ličko 16.7.2021 50,40 EUR s DPH
DF123/21 DAFFER spol.s.r.o. 12.7.2021 44,78 EUR s DPH
DF129/21 COPY PRINT GROUP, a.s. 16.7.2021 505,20 EUR s DPH
DF113/21 Kinet s.r.o. 07.7.2021 19,00 EUR s DPH
DF112/21 EMERY RECORDS, s.r.o. 07.7.2021 1 000,00 EUR s DPH
DF109/21 Mgr. art. Eduard Gürtler 06.7.2021 600,00 EUR s DPH
DF107/21 Mgr. art. Eduard Gürtler 30.6.2021 100,00 EUR s DPH
DF114/21 GKV & Ac, s.r.o. 07.7.2021 60,00 EUR s DPH
DF106/21 Mgr. Radoslav Vrtiel - Penzion Orion 30.6.2021 47,00 EUR s DPH
DF105/21 ISSO s.r.o. 30.6.2021 34,08 EUR s DPH
DF121/21 Pavol Rybár 09.7.2021 150,00 EUR s DPH
DF120/21 Kultúrne a spoločenské stredisko 09.7.2021 50,40 EUR s DPH
DF111/21 Simply supplies a. s. 07.7.2021 110,88 EUR s DPH
DF115/21 MAGNA ENERGIA a.s. 07.7.2021 183,58 EUR s DPH
DF108/21 Nadežda Mrižová - Artes 01.7.2021 134,40 EUR s DPH
DF104/21 Majster Papier - PhDr. Gabriela Spišáková 29.6.2021 97,69 EUR s DPH
DF116/21 ROMAKO PD, s.r.o. 08.7.2021 55,92 EUR s DPH
DF119/21 Slovak Telecom a.s. 09.7.2021 35,40 EUR s DPH
DF118/21 Slovak Telecom a.s. 09.7.2021 1,82 EUR s DPH
DF117/21 Slovak Telecom a.s. 09.7.2021 91,04 EUR s DPH
DF110/21 GKV & Has s.r.o. 07.7.2021 84,00 EUR s DPH
DF097/21 Vladimír Brindza 22.6.2021 300,00 EUR s DPH
DF103/21 HRIKO, s.r.o. 25.6.2021 219,78 EUR s DPH
DF098/21 Tlačiareň Ofsetka 23.6.2021 528,60 EUR s DPH
DF095/21 Kultúrne a spoločenské stredisko 21.6.2021 108,00 EUR s DPH
DF094/21 Kultúrne a spoločenské stredisko 21.6.2021 203,68 EUR s DPH
DF093/21 Kultúrne a spoločenské stredisko 21.6.2021 54,00 EUR s DPH
DF099/21 Up Déjeuner 24.6.2021 1 120,00 EUR s DPH
DF096/21 Simply supplies a. s. 21.6.2021 29,37 EUR s DPH
DF100/21 Dom kultúry Kanianka 24.6.2021 500,00 EUR s DPH
DF101/21 Nadežda Mrižová - Artes 25.6.2021 96,00 EUR s DPH
DF092/21 Hornonitrianska knižnica v Prievidzi 18.6.2021 450,00 EUR s DPH
DF091/21 Občianske združenie Zo srdca o.z. 18.6.2021 850,00 EUR s DPH
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