Regionálne kultúrne centrum v Prievidzi

Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF061/21 Slovenský ochranný zväz autorský 2021-04-28 24,00 EUR s DPH
DF060/21 Hornonitrianska knižnica v Prievidzi 2021-04-26 450,00 EUR s DPH
DF057/21 MAGNA ENERGIA a.s. 2021-04-15 22,98 EUR s DPH
DF059/21 Vydavateľstvo OBZOR, s.r.o. 2021-04-19 10,00 EUR s DPH
DF058/21 FINAL - CD spol. s r.o. 2021-04-19 151,85 EUR s DPH
DF056/21 Kinet s.r.o. 2021-04-12 19,00 EUR s DPH
DF054/21 Si.To.Ro. s.r.o. 2021-04-09 3 345,83 EUR s DPH
DF049/21 GKV & Ac, s.r.o. 2021-04-07 60,00 EUR s DPH
DF050/21 Simply supplies, s.r.o. 2021-04-08 31,18 EUR s DPH
DF051/21 Slovak Telekom, a.s. 2021-04-09 88,64 EUR s DPH
DF055/21 iTRENER SK s.r.o. 2021-04-12 50,00 EUR s DPH
DF053/21 Slovak Telekom, a.s. 2021-04-09 31,02 EUR s DPH
DF052/21 Slovak Telekom, a.s. 2021-04-09 3,88 EUR s DPH
DF046/21 MAGNA ENERGIA a.s. 2021-04-06 183,58 EUR s DPH
DF047/21 Up Slovensko, s.r.o. 2021-04-06 1 152,00 EUR s DPH
DF048/21 GKV & Has s.r.o. 2021-04-07 84,00 EUR s DPH
DF045/21 OZ Artea 2021-03-31 200,00 EUR s DPH
DF039/21 Spolok Sklenný sen 2021-03-19 705,00 EUR s DPH
DF044/21 Slovenský ochranný zväz autorský 2021-03-30 12,00 EUR s DPH
DF041/21 Ing. Jana Šrámková 2021-03-23 50,00 EUR s DPH
DF043/21 Up Slovensko, s.r.o. 2021-03-26 960,00 EUR s DPH
DF042/21 Piskacietricka.sk, s.r.o. 2021-03-24 65,00 EUR s DPH
DF040/21 Hornonitrianska knižnica v Prievidzi 2021-03-23 450,00 EUR s DPH
DF027/21 NAY a.s. 2021-03-01 119,99 EUR s DPH
DF037/21 MAGNA ENERGIA a.s. 2021-03-10 17,55 EUR s DPH
DF035/21 Slovak Telekom, a.s. 2021-03-09 4,88 EUR s DPH
DF034/21 Slovak Telekom, a.s. 2021-03-09 38,54 EUR s DPH
DF036/21 Slovak Telekom, a.s. 2021-03-09 93,26 EUR s DPH
DF028/21 Kinet s.r.o. 2021-03-02 19,00 EUR s DPH
DF032/21 MAGNA ENERGIA a.s. 2021-03-03 183,58 EUR s DPH
DF031/21 Nadežda Mrižová - Artes 2021-03-03 96,00 EUR s DPH
DF030/21 kormanakproduction s. r. o. 2021-03-02 400,00 EUR s DPH
DF029/21 Simply supplies, s.r.o. 2021-03-02 11,69 EUR s DPH
DF022/21 Kováčik s.r.o 2021-02-19 275,06 EUR s DPH
DF020/21 DAMITO s.r.o. 2021-02-12 117,00 EUR s DPH
DF024/21 Up Slovensko, s.r.o. 2021-02-24 860,00 EUR s DPH
DF023/21 Hornonitrianska knižnica v Prievidzi 2021-02-23 450,00 EUR s DPH
DF026/21 Internet-Handel, s.r.o. 2021-02-25 15,87 EUR s DPH
DF013/21 Kinet s.r.o. 2021-02-04 19,00 EUR s DPH
DF011/21 Stredoslovenská vodárenská prevádzková spoločnosť,a.s. 2021-02-04 476,03 EUR s DPH
DF264/20 MAGNA ENERGIA a.s. 2021-01-15 42,49 EUR s DPH
DF014/21 Simply supplies, s.r.o. 2021-02-08 50,13 EUR s DPH
DF012/21 MAGNA ENERGIA a.s. 2021-02-04 183,58 EUR s DPH
DF017/21 Slovak Telekom, a.s. 2021-02-08 91,73 EUR s DPH
DF016/21 Slovak Telekom, a.s. 2021-02-08 13,64 EUR s DPH
DF015/21 Slovak Telekom, a.s. 2021-02-08 31,67 EUR s DPH
DF019/21 Asseco Solutions, a.s. 2021-02-12 71,70 EUR s DPH
DF010/21 Tlačiareň Ofsetka 2021-02-01 396,00 EUR s DPH
DF009/21 Matica slovenská Martin 2021-02-01 17,60 EUR s DPH
DF008/21 Atos IT Solutions and Services s.r.o. 2021-01-20 232,32 EUR s DPH