Regionálne kultúrne centrum v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF102/21 | euroAWK, spol. s r.o. | 25.6.2021 | 120,00 EUR s DPH |
| DF088/21 | Hudobné nástroje - Beáta Balážová | 15.6.2021 | 72,00 EUR s DPH |
| DF090/21 | Slovenský ochranný zväz autorský | 17.6.2021 | 33,60 EUR s DPH |
| DF087/21 | Slovenský ochranný zväz autorský | 15.6.2021 | 12,00 EUR s DPH |
| DF089/21 | LAHODKY - DANIELA | 16.6.2021 | 14,96 EUR s DPH |
| DF086/21 | LAHODKY - DANIELA | 14.6.2021 | 90,00 EUR s DPH |
| DF085/21 | LAHODKY - DANIELA | 14.6.2021 | 19,25 EUR s DPH |
| DF077/21 | Kinet s.r.o. | 04.6.2021 | 19,00 EUR s DPH |
| DF083/21 | Tlačiareň Ofsetka | 10.6.2021 | 160,80 EUR s DPH |
| DF082/21 | ISSO s.r.o. | 09.6.2021 | 402,59 EUR s DPH |
| DF081/21 | ISSO s.r.o. | 09.6.2021 | 63,00 EUR s DPH |
| DF075/21 | Simply supplies a. s. | 02.6.2021 | 17,80 EUR s DPH |
| DF084/21 | MAGNA ENERGIA a.s. | 11.6.2021 | 48,34 EUR s DPH |
| DF076/21 | MAGNA ENERGIA a.s. | 02.6.2021 | 183,58 EUR s DPH |
| DF080/21 | Slovak Telecom a.s. | 07.6.2021 | 33,12 EUR s DPH |
| DF079/21 | Slovak Telecom a.s. | 07.6.2021 | 1,12 EUR s DPH |
| DF078/21 | Slovak Telecom a.s. | 07.6.2021 | 87,98 EUR s DPH |
| DF074/21 | Kultúrne a spoločenské stredisko | 25.5.2021 | 48,00 EUR s DPH |
| DF073/21 | Up Déjeuner | 25.5.2021 | 1 140,00 EUR s DPH |
| DF071/21 | MAGNA ENERGIA a.s. | 13.5.2021 | 21,54 EUR s DPH |
| DF072/21 | Hornonitrianska knižnica v Prievidzi | 21.5.2021 | 450,00 EUR s DPH |
| DF065/21 | MIP s.r.o. | 10.5.2021 | 63,36 EUR s DPH |
| DF069/21 | Kinet s.r.o. | 10.5.2021 | 19,00 EUR s DPH |
| DF070/21 | MIP s.r.o. | 13.5.2021 | 299,78 EUR s DPH |
| DF068/21 | Slovak Telecom a.s. | 10.5.2021 | 89,32 EUR s DPH |
| DF067/21 | Slovak Telecom a.s. | 10.5.2021 | 1,96 EUR s DPH |
| DF066/21 | Slovak Telecom a.s. | 10.5.2021 | 32,14 EUR s DPH |
| DF064/21 | MAGNA ENERGIA a.s. | 03.5.2021 | 183,58 EUR s DPH |
| DF063/21 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 30.4.2021 | 202,67 EUR s DPH |
| DF062/21 | Slovenský ochranný zväz autorský | 28.4.2021 | 12,00 EUR s DPH |
| DF061/21 | Slovenský ochranný zväz autorský | 28.4.2021 | 24,00 EUR s DPH |
| DF060/21 | Hornonitrianska knižnica v Prievidzi | 26.4.2021 | 450,00 EUR s DPH |
| DF057/21 | MAGNA ENERGIA a.s. | 15.4.2021 | 22,98 EUR s DPH |
| DF059/21 | Vydavateľstvo OBZOR s.r.o. | 19.4.2021 | 10,00 EUR s DPH |
| DF058/21 | FINAL - CD spol. s r.o. | 19.4.2021 | 151,85 EUR s DPH |
| DF056/21 | Kinet s.r.o. | 12.4.2021 | 19,00 EUR s DPH |
| DF049/21 | GKV & Ac, s.r.o. | 07.4.2021 | 60,00 EUR s DPH |
| DF054/21 | Si.To.Ro. s.r.o. | 09.4.2021 | 3 345,83 EUR s DPH |
| DF050/21 | Simply supplies a. s. | 08.4.2021 | 31,18 EUR s DPH |
| DF051/21 | Slovak Telecom a.s. | 09.4.2021 | 88,64 EUR s DPH |
| DF055/21 | iTRENER SK s.r.o. | 12.4.2021 | 50,00 EUR s DPH |
| DF053/21 | Slovak Telecom a.s. | 09.4.2021 | 31,02 EUR s DPH |
| DF052/21 | Slovak Telecom a.s. | 09.4.2021 | 3,88 EUR s DPH |
| DF047/21 | Up Déjeuner | 06.4.2021 | 1 152,00 EUR s DPH |
| DF046/21 | MAGNA ENERGIA a.s. | 06.4.2021 | 183,58 EUR s DPH |
| DF048/21 | GKV & Has s.r.o. | 07.4.2021 | 84,00 EUR s DPH |
| DF045/21 | OZ Artea | 31.3.2021 | 200,00 EUR s DPH |
| DF039/21 | Spolok Sklenný sen | 19.3.2021 | 705,00 EUR s DPH |
| DF044/21 | Slovenský ochranný zväz autorský | 30.3.2021 | 12,00 EUR s DPH |
| DF041/21 | Ing. Jana Šrámková | 23.3.2021 | 50,00 EUR s DPH |
