HORNONITRIANSKE MÚZEUM V PRIEVIDZI

Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF144/21 MAGNA ENERGIA a.s. 2021-11-02 184,78 EUR s DPH
DF143/21 MAGNA ENERGIA a.s. 2021-11-02 104,04 EUR s DPH
DF142/21 MAGNA ENERGIA a.s. 2021-11-02 48,80 EUR s DPH
DF141/21 MAGNA ENERGIA a.s. 2021-11-02 151,26 EUR s DPH
DF150/21 Top privacy services s.r.o. 2021-11-08 35,00 EUR s DPH
DF133/21 Henrich Sonnenschein - ITSK 2021-10-14 299,98 EUR s DPH
DF132/21 CLEAN TONERY, s.r.o. 2021-10-12 548,50 EUR s DPH
DF145/21 Slovenské národné múzeum 2021-11-02 6,10 EUR s DPH
DF146/21 TON - SLOVENSKO, spol. s r.o. 2021-11-04 50,00 EUR s DPH
DF135/21 HRIKO, s.r.o. 2021-10-15 429,37 EUR s DPH
DF131/21 Slovak Telekom, a.s. 2021-10-08 52,12 EUR s DPH
DF130/21 Slovak Telekom, a.s. 2021-10-08 66,86 EUR s DPH
DF139/21 Hudobné centrum 2021-10-22 112,43 EUR s DPH
DF138/21 Slovenská národná galéria 2021-10-21 82,70 EUR s DPH
DF137/21 Ing. Štefan Jurovčík 2021-10-20 177,00 EUR s DPH
DF136/21 RAK s. r. o. 2021-10-15 66,10 EUR s DPH
DF129/21 Prievidzské tepelné hospodárstvo, a.s. 2021-10-06 1 569,65 EUR s DPH
DF128/21 MAGNA ENERGIA a.s. 2021-10-05 184,78 EUR s DPH
DF127/21 MAGNA ENERGIA a.s. 2021-10-05 104,04 EUR s DPH
DF126/21 MAGNA ENERGIA a.s. 2021-10-05 48,80 EUR s DPH
DF125/21 MAGNA ENERGIA a.s. 2021-10-05 151,26 EUR s DPH
DF134/21 Top privacy services s.r.o. 2021-10-15 35,00 EUR s DPH
DF124/21 Ing. Peter Lackovič - PELAC 2021-09-30 270,00 EUR s DPH
DF123/21 Fedor Nikmon 2021-09-30 200,00 EUR s DPH
DF120/21 Amisec Ing. Mravec 2021-09-24 95,16 EUR s DPH
DF119/21 Amisec Ing. Mravec 2021-09-24 36,00 EUR s DPH
DF118/21 Ladislav Pročka - Revízie TZ 2021-09-24 140,00 EUR s DPH
DF121/21 RIBON, s.r.o. 2021-09-27 16,86 EUR s DPH
DF122/21 Stavebniny DEK s.r.o. 2021-09-27 19,11 EUR s DPH
DF113/21 Marlus Group s.r.o. 2021-09-14 110,00 EUR s DPH
DF109/21 Slovak Telekom, a.s. 2021-09-09 48,14 EUR s DPH
DF112/21 MOOIA, s.r.o. 2021-09-13 23,86 EUR s DPH
DF117/21 VIVANTIS a.s. 2021-09-22 23,80 EUR s DPH
DF116/21 Bubulákovo s.r.o. 2021-09-22 41,12 EUR s DPH
DF108/21 Slovak Telekom, a.s. 2021-09-09 67,63 EUR s DPH
DF115/21 HSW Signall, spol. s r.o. 2021-09-16 185,09 EUR s DPH
DF104/21 Prievidzské tepelné hospodárstvo, a.s. 2021-09-07 1 301,81 EUR s DPH
DF110/21 Peter Čuga - KOMINÁR 2021-09-09 61,80 EUR s DPH
DF111/21 Lukáš Kočnar - PRO - FACTOR 2021-09-09 240,00 EUR s DPH
DF102/21 MAGNA ENERGIA a.s. 2021-09-02 104,04 EUR s DPH
DF101/21 MAGNA ENERGIA a.s. 2021-09-02 48,80 EUR s DPH
DF100/21 MAGNA ENERGIA a.s. 2021-09-02 151,26 EUR s DPH
DF114/21 Poradca podnikateľa s.r.o 2021-09-14 165,00 EUR s DPH
DF103/21 MAGNA ENERGIA a.s. 2021-09-02 184,78 EUR s DPH
DF107/21 Top privacy services s.r.o. 2021-09-09 35,00 EUR s DPH
DF106/21 Poradca s. r. o. 2021-09-07 39,00 EUR s DPH
DF105/21 Poradca s. r. o. 2021-09-07 11,20 EUR s DPH
DF099/21 Lukáš Velič AUTOPLOŠINA - VELO 2021-08-27 270,00 EUR s DPH
DF096/21 Slovak Telekom, a.s. 2021-08-06 67,75 EUR s DPH
DF095/21 Slovak Telekom, a.s. 2021-08-06 52,73 EUR s DPH