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
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