Regionálne kultúrne centrum v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF165/21 | MAGNA ENERGIA a.s. | 13.9.2021 | 27,00 EUR s DPH |
| DF156/21 | EMOS Alumatic s.r.o. | 02.9.2021 | 325,20 EUR s DPH |
| DF160/21 | Kinet s.r.o. | 06.9.2021 | 19,00 EUR s DPH |
| DF157/21 | MAGNA ENERGIA a.s. | 02.9.2021 | 183,58 EUR s DPH |
| DF159/21 | Kultúrne a spoločenské stredisko | 06.9.2021 | 70,66 EUR s DPH |
| DF158/21 | ISSO s.r.o. | 03.9.2021 | 412,00 EUR s DPH |
| DF155/21 | Simply supplies a. s. | 26.8.2021 | 25,95 EUR s DPH |
| DF154/21 | UP Déjeuner, s.r.o. | 25.8.2021 | 1 040,00 EUR s DPH |
| DF161/21 | Hornonitrianska knižnica v Prievidzi | 09.9.2021 | 900,00 EUR s DPH |
| DF163/21 | Slovak Telecom a.s. | 09.9.2021 | 84,04 EUR s DPH |
| DF164/21 | Slovak Telecom a.s. | 09.9.2021 | 83,58 EUR s DPH |
| DF162/21 | Slovak Telecom a.s. | 09.9.2021 | 4,44 EUR s DPH |
| DF153/21 | Euroko, spol. s r.o. | 24.8.2021 | 20,64 EUR s DPH |
| DF151/21 | ARTMIE, spol. s r.o. | 11.8.2021 | 31,46 EUR s DPH |
| DF152/21 | ISSO s.r.o. | 17.8.2021 | 663,50 EUR s DPH |
| DF150/21 | Kinet s.r.o. | 10.8.2021 | 19,00 EUR s DPH |
| DF149/21 | MAGNA ENERGIA a.s. | 10.8.2021 | 173,76 EUR s DPH |
| DF148/21 | FENETRE s.r.o. | 09.8.2021 | 99,10 EUR s DPH |
| DF142/21 | Stay Tuned | 03.8.2021 | 1 000,00 EUR s DPH |
| DF141/21 | MAGNA ENERGIA a.s. | 03.8.2021 | 183,58 EUR s DPH |
| DF147/21 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 06.8.2021 | 304,86 EUR s DPH |
| DF138/21 | Občianske združenie Dychová hudba Ostratičanka | 02.8.2021 | 350,00 EUR s DPH |
| DF140/21 | Simply supplies a. s. | 02.8.2021 | 27,08 EUR s DPH |
| DF134/21 | UP Déjeuner, s.r.o. | 22.7.2021 | 1 120,00 EUR s DPH |
| 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 |
| 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 |
