- Aktuality
- O galérii
- M. A. Bazovský
- Stála expozícia
- 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 |
|---|---|---|---|
| DF099/22 | Slovenský plyn.priemysel | 11.7.2022 | 384,04 EUR s DPH |
| DF098/22 | B.A.T. Security s.r.o., | 11.7.2022 | 17,54 EUR s DPH |
| DF093/22 | FIBEZ, s.r.o. | 06.7.2022 | 36,00 EUR s DPH |
| DF092/22 | FIBEZ, s.r.o. | 06.7.2022 | 63,11 EUR s DPH |
| DF094/22 | Slovenský plyn.priemysel | 06.7.2022 | 1 727,00 EUR s DPH |
| DF090/22 | Ticket Serevice, s.r.o. | 22.6.2022 | 1 300,00 EUR s DPH |
| DF095/22 | Slovak Telecom a.s. | 08.7.2022 | 25,00 EUR s DPH |
| DF096/22 | Slovak Telecom a.s. | 08.7.2022 | 15,48 EUR s DPH |
| DF097/22 | Slovak Telecom a.s. | 08.7.2022 | 24,25 EUR s DPH |
| DF091/22 | Antes GM, spol. s r.o. | 27.6.2022 | 276,36 EUR s DPH |
| DF089/22 | Slovenský plyn.priemysel | 09.6.2022 | 350,71 EUR s DPH |
| DF079/22 | Slovenská komora exekútorov | 02.6.2022 | 6,20 EUR s DPH |
| DF082/22 | Bc.Peter Bušo | 08.6.2022 | 50,00 EUR s DPH |
| DF084/22 | Slovak Telecom a.s. | 08.6.2022 | 6,98 EUR s DPH |
| DF083/22 | Slovak Telecom a.s. | 08.6.2022 | 25,49 EUR s DPH |
| DF086/22 | Slovak Telecom a.s. | 08.6.2022 | 819,00 EUR s DPH |
| DF085/22 | Slovak Telecom a.s. | 08.6.2022 | 22,45 EUR s DPH |
| DF088/22 | ANTES GROUP s.r.o. | 15.6.2022 | 166,56 EUR s DPH |
| DF074/22 | MIP TN, s.r.o. | 31.5.2022 | 250,26 EUR s DPH |
| DF071/22 | MIP TN, s.r.o. | 26.5.2022 | 305,41 EUR s DPH |
| DF078/22 | ELVYT, spol.s r.o. | 06.6.2022 | 115,36 EUR s DPH |
| DF077/22 | Slovenský plyn.priemysel | 03.6.2022 | 1 727,00 EUR s DPH |
| DF076/22 | FIBEZ, s.r.o. | 02.6.2022 | 36,00 EUR s DPH |
| DF080/22 | KOLOMAŽ s.r.o. | 07.6.2022 | 50,00 EUR s DPH |
| DF072/22 | KPTL | 30.5.2022 | 20,00 EUR s DPH |
| DF073/22 | Best4you, s.r.o. | 30.5.2022 | 480,00 EUR s DPH |
| DF087/22 | SEKO Trenčín s.r.o. | 09.6.2022 | 20,09 EUR s DPH |
| DF081/22 | B.A.T. Security s.r.o., | 08.6.2022 | 17,54 EUR s DPH |
| DF075/22 | FIBEZ, s.r.o. | 02.6.2022 | 63,11 EUR s DPH |
| DF070/22 | EDUMIX s. r. o. | 26.5.2022 | 509,94 EUR s DPH |
| DF069/22 | Ticket Serevice, s.r.o. | 23.5.2022 | 1 400,00 EUR s DPH |
| DF067/22 | GC TECH INg.Peter Gerši | 19.5.2022 | 146,89 EUR s DPH |
| DF066/22 | ANČA | 17.5.2022 | 50,00 EUR s DPH |
| DF064/22 | Slovenský plyn.priemysel | 12.5.2022 | 446,38 EUR s DPH |
| DF063/22 | Slovak Telecom a.s. | 09.5.2022 | 5,47 EUR s DPH |
| DF062/22 | Slovak Telecom a.s. | 09.5.2022 | 23,36 EUR s DPH |
| DF061/22 | Slovak Telecom a.s. | 09.5.2022 | 25,98 EUR s DPH |
| DF060/22 | B.A.T. Security s.r.o., | 09.5.2022 | 17,54 EUR s DPH |
| DF068/22 | ANeT Slovakia s.r.o. | 19.5.2022 | 15,60 EUR s DPH |
| DF065/22 | Mária Danielová | 13.5.2022 | 45,00 EUR s DPH |
| DF059/22 | ANeT Slovakia s.r.o. | 09.5.2022 | 15,60 EUR s DPH |
| DF054/22 | Ticket Serevice, s.r.o. | 22.4.2022 | 1 200,00 EUR s DPH |
| DF056/22 | Slovenský plyn.priemysel | 02.5.2022 | 1 727,00 EUR s DPH |
| DF057/22 | FIBEZ, s.r.o. | 02.5.2022 | 63,11 EUR s DPH |
| DF055/22 | FIBEZ, s.r.o. | 02.5.2022 | 36,00 EUR s DPH |
| DF058/22 | Mgr.art Radoslav Ondrišák - Čisté okno | 03.5.2022 | 1 190,00 EUR s DPH |
| DF048/22 | GC TECH INg.Peter Gerši | 07.4.2022 | 44,16 EUR s DPH |
| DF049/22 | KLP - SERVIS, s.r.o. | 07.4.2022 | 225,60 EUR s DPH |
| DF053/22 | Slovenský plyn.priemysel | 13.4.2022 | 430,36 EUR s DPH |
| DF052/22 | Slovak Telecom a.s. | 08.4.2022 | 6,31 EUR s DPH |
