Galéria Miloša Alexandra Bazovského v Trenčíne

Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF157/23 Slov.plynar.priemysel a.s 2023-11-03 1 957,00 EUR s DPH
DF163/23 Slov.plynar.priemysel a.s 2023-11-09
DF162/23 Slov.plynar.priemysel a.s 2023-11-09
DF161/23 Slovak Telekom, a.s. 2023-11-08 14,94 EUR s DPH
DF158/23 Solako SK s.r.o. 2023-11-06 251,73 EUR s DPH
DF156/23 MIP TN, s.r.o. 2023-11-03 139,68 EUR s DPH
DF155/23 FIBEZ, s.r.o. 2023-10-31 36,00 EUR s DPH
DF154/23 FIBEZ, s.r.o. 2023-10-31 63,11 EUR s DPH
DF153/23 IGAZ - Papier spol. s r.o. 2023-10-30 443,14 EUR s DPH
DF150/23 DARJA, spol. s r.o. 2023-10-23 69,98 EUR s DPH
DF149/23 MIP TN, s.r.o. 2023-10-23 367,82 EUR s DPH
DF148/23 Pyroslovakia s.r.o. 2023-10-18 283,20 EUR s DPH
DF147/23 Slov.plynar.priemysel a.s 2023-10-16 310,78 EUR s DPH
DF146/23 Mediaprint-Kapa Pressegrosso, a.s., 2023-10-16 22,40 EUR s DPH
DF137/23 Slov.plynar.priemysel a.s 2023-10-02 1 957,00 EUR s DPH
DF133/23 PNEU-AGRE, s.r.o. 2023-10-02 743,00 EUR s DPH
DF127/23 Ing. Eva Bajzíková 2023-09-05 8 912,00 EUR s DPH
DF143/23 B.A.T. Security s.r.o., 2023-10-09 39,46 EUR s DPH
DF142/23 Slovak Telekom, a.s. 2023-10-06 15,54 EUR s DPH
DF141/23 Slovak Telekom, a.s. 2023-10-06 22,07 EUR s DPH
DF140/23 Slovak Telekom, a.s. 2023-10-06 25,49 EUR s DPH
DF139/23 Ing. arch. Alexander Topilin 2023-10-04 100,00 EUR s DPH
DF136/23 FIBEZ, s.r.o. 2023-10-02 63,11 EUR s DPH
DF135/23 FIBEZ, s.r.o. 2023-10-02 36,00 EUR s DPH
DF134/23 KOLOMAŽ s.r.o. 2023-10-02 200,00 EUR s DPH
DF145/23 ANTES GM,spol.s r.o. 2023-10-09 834,00 EUR s DPH
DF144/23 MIP TN, s.r.o. 2023-10-09 154,75 EUR s DPH
DF138/23 Trenčianske vodárne a kanalizácie, a.s., 2023-10-02 195,85 EUR s DPH
DF132/23 Art Event s. r. o. 2023-09-21 150,00 EUR s DPH
DF131/23 Slov.plynar.priemysel a.s 2023-09-18 426,25 EUR s DPH
DF130/23 Mgr.art. Zuzana Budinská, ArtD. 2023-09-18 350,00 EUR s DPH
DF128/23 Dušan Horňák 2023-09-13 50,00 EUR s DPH
DF122/23 ELVYT, spol.s r.o. 2023-09-05 115,36 EUR s DPH
DF129/23 B.A.T. Security s.r.o., 2023-09-12 17,54 EUR s DPH
DF126/23 Ing. Peter Gerši 2023-09-08 155,64 EUR s DPH
DF125/23 Slovak Telekom, a.s. 2023-09-07 15,36 EUR s DPH
DF124/23 Slovak Telekom, a.s. 2023-09-07 25,49 EUR s DPH
DF123/23 Slovak Telekom, a.s. 2023-09-07 21,67 EUR s DPH
DF121/23 Slov.plynar.priemysel a.s 2023-09-04 1 957,00 EUR s DPH
DF120/23 Stavbal, s.r.o., 2023-08-31 938,82 EUR s DPH
DF119/23 FIBEZ, s.r.o. 2023-08-31 36,00 EUR s DPH
DF118/23 FIBEZ, s.r.o. 2023-08-31 63,11 EUR s DPH
DF117/23 Intelli Solutions, s.r.o. 2023-08-15 400,80 EUR s DPH
DF114/23 Slov.plynar.priemysel a.s 2023-08-09 435,96 EUR s DPH
DF116/23 B.A.T. Security s.r.o., 2023-08-14 17,54 EUR s DPH
DF115/23 PhDr. Iveta Šípošová 2023-08-11 800,00 EUR s DPH
DF113/23 SEKO Trencín s.r.o. 2023-08-08 145,88 EUR s DPH
DF110/23 Slovak Telekom, a.s. 2023-08-07 25,49 EUR s DPH
DF109/23 Bc. Peter Bušo 2023-08-03 20,00 EUR s DPH
DF108/23 Slov.plynar.priemysel a.s 2023-08-02 1 957,00 EUR s DPH