Regionálne kultúrne centrum v Prievidzi

Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF013/22 Ing. Marieta Paulovičová 2022-01-31 101,21 EUR s DPH
DF011/22 Up Déjeuner, s.r.o. 2022-01-28 1 080,00 EUR s DPH
DF009/22 Atos IT Solutions and Services s.r.o. 2022-01-26 234,48 EUR s DPH
DF012/22 Asseco Solutions, a.s. 2022-01-28 71,70 EUR s DPH
DF010/22 COPY PRINT GROUP, a.s. 2022-01-26 654,00 EUR s DPH
DF007/22 ZENCO Corp. a.s. 2022-01-13 69,69 EUR s DPH
DF005/22 Alza.cz a.s. 2022-01-12 79,21 EUR s DPH
DF297/21 Vladimír Brindza 2022-01-11 200,00 EUR s DPH
DF003/22 Kinet s.r.o. 2022-01-10 19,00 EUR s DPH
DF008/22 Kultúrne a spoločenské stredisko 2022-01-25 22,27 EUR s DPH
DF298/21 MAGNA ENERGIA a.s. 2022-01-18 58,56 EUR s DPH
DF004/22 BROS Consulting, s.r.o. 2022-01-10 180,00 EUR s DPH
DF296/21 Slovak Telekom, a.s. 2022-01-10 85,34 EUR s DPH
DF295/21 Slovak Telekom, a.s. 2022-01-10 2,92 EUR s DPH
DF294/21 Slovak Telekom, a.s. 2022-01-10 41,27 EUR s DPH
DF001/22 GKV & Has s.r.o. 2022-01-03 84,00 EUR s DPH
DF002/22 GKV & Ac, s.r.o. 2022-01-03 60,00 EUR s DPH
DF006/22 Internet Mall Slovakia, s.r.o. 2022-01-12 14,90 EUR s DPH
DF265/21 Hudobniny - Igor Rybnikár 2021-12-01 318,00 EUR s DPH
DF292/21 Hudobniny - Igor Rybnikár 2022-01-03 299,00 EUR s DPH
DF266/21 Simply supplies, s.r.o. 2021-12-01 36,25 EUR s DPH
DF293/21 Slovenská pošta, a.s. 2022-01-03 20,00 EUR s DPH
DF268/21 Kultúrne a spoločenské stredisko 2021-12-03 22,27 EUR s DPH
DF279/21 PETIT PRESS 2021-12-10 40,00 EUR s DPH
DF285/21 LÁTKY MRÁZ s.r.o. 2021-12-17 60,24 EUR s DPH
DF281/21 Stoklasa textilní galanterie, s.r.o 2021-12-14 63,59 EUR s DPH
DF274/21 Alza.cz a.s. 2021-12-09 41,99 EUR s DPH
DF284/21 creActive s.r.o. 2021-12-16 6,18 EUR s DPH
DF280/21 Daffer s.r.o. 2021-12-10 286,30 EUR s DPH
DF273/21 MEPIS HEALTHCARE, s.r.o. 2021-12-08 34,45 EUR s DPH
DF269/21 EMERY RECORDS, s.r.o. 2021-12-06 400,00 EUR s DPH
DF272/21 Kinet s.r.o. 2021-12-06 19,00 EUR s DPH
DF290/21 ISSO s.r.o. 2021-12-20 15,00 EUR s DPH
DF289/21 ISSO s.r.o. 2021-12-20 669,00 EUR s DPH
DF288/21 ISSO s.r.o. 2021-12-20 110,00 EUR s DPH
DF286/21 Tlačiareň Ofsetka 2021-12-20 501,31 EUR s DPH
DF262/21 ISSO s.r.o. 2021-11-26 40,60 EUR s DPH
DF260/21 Kultúrne a spoločenské stredisko 2021-11-23 33,12 EUR s DPH
DF283/21 Simply supplies, s.r.o. 2021-12-16 9,42 EUR s DPH
DF278/21 MAGNA ENERGIA a.s. 2021-12-10 77,44 EUR s DPH
DF267/21 MAGNA ENERGIA a.s. 2021-12-03 183,58 EUR s DPH
DF263/21 Up Déjeuner, s.r.o. 2021-11-26 1 040,00 EUR s DPH
DF250/21 MAGNA ENERGIA a.s. 2021-11-12 133,06 EUR s DPH
DF291/21 Up Déjeuner, s.r.o. 2021-12-22 1 120,00 EUR s DPH
DF287/21 Perculogy s.r.o. 2021-12-20 100,00 EUR s DPH
DF282/21 Slovenský ochranný zväz autorský 2021-12-15 12,00 EUR s DPH
DF270/21 Ing. arch. Ján Bátora 2021-12-06 6 500,00 EUR s DPH
DF257/21 Atos IT Solutions and Services s.r.o. 2021-11-22 78,60 EUR s DPH
DF255/21 K K Trust s.r.o. 2021-11-22 96,00 EUR s DPH
DF277/21 Slovak Telekom, a.s. 2021-12-10 88,62 EUR s DPH