Regionálne kultúrne centrum v Prievidzi

Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF223/21 PETER MITRENGA - MiMi 2021-10-28 100,00 EUR s DPH
DF253/21 Ing. Peter Dechet 2021-11-15 50,00 EUR s DPH
DF232/21 Sketch s.r.o. 2021-11-03 842,93 EUR s DPH
DF234/21 EMERY RECORDS, s.r.o. 2021-11-04 585,00 EUR s DPH
DF224/21 Kultúrne a spoločenské stredisko 2021-10-28 600,00 EUR s DPH
DF226/21 Slovenský ochranný zväz autorský 2021-10-29 33,60 EUR s DPH
DF207/21 JG music s.r.o. 2021-10-19 450,00 EUR s DPH
DF222/21 ISSO s.r.o. 2021-10-27 529,00 EUR s DPH
DF221/21 ISSO s.r.o. 2021-10-27 419,00 EUR s DPH
DF220/21 ISSO s.r.o. 2021-10-27 110,00 EUR s DPH
DF219/21 Hudobniny - Igor Rybnikár 2021-10-27 20,78 EUR s DPH
DF213/21 Up Déjeuner, s.r.o. 2021-10-25 880,00 EUR s DPH
DF211/21 Dubovec Ivan - BUSCAR 2021-10-22 100,00 EUR s DPH
DF218/21 Iveta Hakošová FILKI 2021-10-27 140,00 EUR s DPH
DF217/21 Iveta Hakošová FILKI 2021-10-27 120,00 EUR s DPH
DF210/21 CITY LIGHT SLOVAKIA s.r.o. 2021-10-22 29,95 EUR s DPH
DF215/21 LAHODKY - DANIELA 2021-10-26 36,00 EUR s DPH
DF208/21 Daniel Bulatkin 2021-10-20 950,00 EUR s DPH
DF209/21 creActive s.r.o. 2021-10-21 82,28 EUR s DPH
DF206/21 Perculogy s.r.o. 2021-10-18 100,00 EUR s DPH
DF212/21 KASPRZYK pantomíma 2021-10-25 300,00 EUR s DPH
DF216/21 LAHODKY - DANIELA 2021-10-26 425,52 EUR s DPH
DF214/21 LAHODKY - DANIELA 2021-10-26 76,32 EUR s DPH
DF204/21 Kultúrne a spoločenské stredisko 2021-10-15 162,00 EUR s DPH
DF203/21 ISSO s.r.o. 2021-10-14 250,02 EUR s DPH
DF205/21 ISSO s.r.o. 2021-10-15 29,70 EUR s DPH
DF200/21 MAGNA ENERGIA a.s. 2021-10-11 49,18 EUR s DPH
DF201/21 Mgr. Pavel Herel - TEVOS 2021-10-13 386,81 EUR s DPH
DF202/21 Mgr. Pavel Herel - TEVOS 2021-10-13 28,84 EUR s DPH
DF192/21 Petra Oboňová 2021-10-05 50,00 EUR s DPH
DF183/21 Kultúrne a spoločenské stredisko 2021-10-01 155,88 EUR s DPH
DF196/21 Kultúrne a spoločenské stredisko 2021-10-08 54,00 EUR s DPH
DF191/21 TEXTIL ROMAN Jana Feješová 2021-10-05 204,49 EUR s DPH
DF193/21 Slovenský ochranný zväz autorský 2021-10-06 33,60 EUR s DPH
DF194/21 Hornonitrianska knižnica v Prievidzi 2021-10-06 450,00 EUR s DPH
DF187/21 LAHODKY - DANIELA 2021-10-04 90,44 EUR s DPH
DF179/21 LAHODKY - DANIELA 2021-09-22 619,20 EUR s DPH
DF199/21 Slovak Telekom, a.s. 2021-10-08 83,20 EUR s DPH
DF198/21 Slovak Telekom, a.s. 2021-10-08 3,38 EUR s DPH
DF197/21 Slovak Telekom, a.s. 2021-10-08 33,79 EUR s DPH
DF188/21 Kinet s.r.o. 2021-10-05 19,00 EUR s DPH
DF189/21 MAGNA ENERGIA a.s. 2021-10-05 183,58 EUR s DPH
DF190/21 GKV & Ac, s.r.o. 2021-10-05 60,00 EUR s DPH
DF184/21 Hudobniny - Igor Rybnikár 2021-10-01 631,00 EUR s DPH
DF185/21 Simply supplies, s.r.o. 2021-10-01 62,93 EUR s DPH
DF182/21 FINAL - CD spol. s r.o. 2021-09-29 204,35 EUR s DPH
DF180/21 Up Slovensko, s.r.o. 2021-09-28 1 000,00 EUR s DPH
DF178/21 BM RECORDING STUDIO PAJTA 2021-09-22 3 000,00 EUR s DPH
DF186/21 GKV & Has s.r.o. 2021-10-04 84,00 EUR s DPH
DF181/21 COPY PRINT GROUP, a.s. 2021-09-29 108,00 EUR s DPH