- Aktuality
- O galérii
- M. A. Bazovský
- Stále expozície
- Výstavy a podujatia
- Vzdelávacie programy
- Služby pre verejnosť
- Fotogaléria
- Videogaléria
- Kontakt, Informácie pre návštevníkov
- Publikácie
- Knižnica
Galéria Miloša Alexandra Bazovského v Trenčíne
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF122/20 | MAGNA ENERGIA | 04.9.2020 | 173,52 EUR s DPH |
| DF126/20 | Slovak Telecom a.s. | 09.9.2020 | 25,49 EUR s DPH |
| DF123/20 | ELVYT, spol.s r.o. | 04.9.2020 | 115,36 EUR s DPH |
| DF121/20 | FIBEZ, s.r.o. | 03.9.2020 | 63,11 EUR s DPH |
| DF120/20 | FIBEZ, s.r.o. | 03.9.2020 | 36,00 EUR s DPH |
| DF119/20 | SEKO Trencín s.r.o. | 02.9.2020 | 62,65 EUR s DPH |
| DF124/20 | A.En.Slovensko, s.r.o. | 09.9.2020 | 972,00 EUR s DPH |
| DF118/20 | Edenred | 20.8.2020 | 1 400,00 EUR s DPH |
| DF117/20 | ideo s.r.o., | 17.8.2020 | 2 365,10 EUR s DPH |
| DF112/20 | Slovak Telecom a.s. | 06.8.2020 | 25,97 EUR s DPH |
| DF115/20 | MAGNA ENERGIA | 10.8.2020 | 56,32 EUR s DPH |
| DF114/20 | Slovak Telecom a.s. | 06.8.2020 | 6,97 EUR s DPH |
| DF116/20 | Jozef Igaz | 14.8.2020 | 132,71 EUR s DPH |
| DF113/20 | Slovak Telecom a.s. | 06.8.2020 | 25,49 EUR s DPH |
| DF111/20 | MAGNA ENERGIA | 05.8.2020 | 173,52 EUR s DPH |
| DF108/20 | FIBEZ, s.r.o. | 04.8.2020 | 36,00 EUR s DPH |
| DF109/20 | FIBEZ, s.r.o. | 04.8.2020 | 63,11 EUR s DPH |
| DF110/20 | B.A.T. Security s.r.o., | 05.8.2020 | 17,54 EUR s DPH |
| DF107/20 | A.En.Slovensko, s.r.o. | 03.8.2020 | 972,00 EUR s DPH |
| DF105/20 | Rob to inak, s.r.o. | 31.7.2020 | 1 497,84 EUR s DPH |
| DF104/20 | Trenčianske vodárne a kanalizácie a.s. | 31.7.2020 | 409,51 EUR s DPH |
| DF106/20 | Asaprint Trade, s.r.o. | 31.7.2020 | 104,14 EUR s DPH |
| DF103/20 | Edenred | 22.7.2020 | 1 500,00 EUR s DPH |
| DF102/20 | Antes GM, spol. s r.o. | 21.7.2020 | 120,00 EUR s DPH |
| DF101/20 | Miroslav Daniel - KOMINS | 15.7.2020 | 45,00 EUR s DPH |
| DF100/20 | Antes GM, spol. s r.o. | 13.7.2020 | 276,36 EUR s DPH |
| DF099/20 | CONSUL, s.r.o. | 13.7.2020 | 51,59 EUR s DPH |
| DF085/20 | Edenred | 26.6.2020 | 1 700,00 EUR s DPH |
| DF089/20 | Darja spol. s r.o. | 02.7.2020 | 20,70 EUR s DPH |
| DF098/20 | MAGNA ENERGIA | 09.7.2020 | 52,57 EUR s DPH |
| DF092/20 | MAGNA ENERGIA | 06.7.2020 | 173,52 EUR s DPH |
| DF097/20 | Slovak Telecom a.s. | 09.7.2020 | 21,61 EUR s DPH |
| DF095/20 | Slovak Telecom a.s. | 09.7.2020 | 34,51 EUR s DPH |
| DF096/20 | Slovak Telecom a.s. | 09.7.2020 | 7,32 EUR s DPH |
| DF091/20 | FIBEZ, s.r.o. | 03.7.2020 | 63,11 EUR s DPH |
| DF086/20 | MIP TN | 01.7.2020 | 244,28 EUR s DPH |
| DF087/20 | Asaprint Trade, s.r.o. | 02.7.2020 | 344,30 EUR s DPH |
| DF090/20 | FIBEZ, s.r.o. | 03.7.2020 | 36,00 EUR s DPH |
| DF094/20 | B.A.T. Security s.r.o., | 09.7.2020 | 17,54 EUR s DPH |
| DF093/20 | SEKO Trencín s.r.o. | 09.7.2020 | 90,30 EUR s DPH |
| DF088/20 | A.En.Slovensko, s.r.o. | 02.7.2020 | 972,00 EUR s DPH |
| DF084/20 | Asaprint Trade, s.r.o. | 18.6.2020 | 93,65 EUR s DPH |
| DF083/20 | Slovenská komora exekútorov | 16.6.2020 | 6,60 EUR s DPH |
| DF082/20 | MAGNA ENERGIA | 10.6.2020 | 59,66 EUR s DPH |
| DF080/20 | Slovak Telecom a.s. | 10.6.2020 | 6,85 EUR s DPH |
| DF081/20 | Slovak Telecom a.s. | 10.6.2020 | 20,48 EUR s DPH |
| DF079/20 | B.A.T. Security s.r.o., | 10.6.2020 | 17,54 EUR s DPH |
| DF077/20 | Slovak Telecom a.s. | 08.6.2020 | 29,98 EUR s DPH |
| DF078/20 | UR byty, s.r.o. | 09.6.2020 | 2 250,00 EUR s DPH |
| DF076/20 | Asaprint Trade, s.r.o. | 05.6.2020 | 32,72 EUR s DPH |
