- 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 |
|---|---|---|---|
| DF211/21 | Tlačiarne Pardon, s.r.o., | 20.12.2021 | 2 301,24 EUR s DPH |
| DF209/21 | Miroslava Kuracinová Valová | 15.12.2021 | 400,57 EUR s DPH |
| DF212/21 | LEOPRINT s.r.o. | 20.12.2021 | 2 460,00 EUR s DPH |
| DF206/21 | LEOPRINT s.r.o. | 10.12.2021 | 440,00 EUR s DPH |
| DF210/21 | Bc. Peter Bušo | 16.12.2021 | 175,00 EUR s DPH |
| DF208/21 | PNEU-AGRE, s.r.o. | 15.12.2021 | 1 141,00 EUR s DPH |
| DF207/21 | ANTES GM spol. s r.o. | 15.12.2021 | 276,36 EUR s DPH |
| DF201/21 | AN služby pre bývanie, s.r.o. | 09.12.2021 | 94,00 EUR s DPH |
| DF200/21 | Slovak Telecom a.s. | 09.12.2021 | 26,69 EUR s DPH |
| DF199/21 | Slovak Telecom a.s. | 09.12.2021 | 5,80 EUR s DPH |
| DF198/21 | Slovak Telecom a.s. | 09.12.2021 | 25,49 EUR s DPH |
| DF204/21 | MAGNA ENERGIA | 10.12.2021 | 182,44 EUR s DPH |
| DF194/21 | MAGNA ENERGIA | 06.12.2021 | 155,62 EUR s DPH |
| DF197/21 | B.A.T. Security s.r.o., | 09.12.2021 | 17,54 EUR s DPH |
| DF196/21 | FIBEZ, s.r.o. | 06.12.2021 | 36,00 EUR s DPH |
| DF195/21 | FIBEZ, s.r.o. | 06.12.2021 | 63,11 EUR s DPH |
| DF203/21 | ELVYT, spol.s r.o. | 10.12.2021 | 115,36 EUR s DPH |
| DF202/21 | ROBO SERVIS s.r.o. | 09.12.2021 | 96,00 EUR s DPH |
| DF205/21 | SEKO Trencín s.r.o. | 10.12.2021 | 129,48 EUR s DPH |
| DF193/21 | GUTGUT, s.r.o. | 06.12.2021 | 1 600,00 EUR s DPH |
| DF187/21 | MAGNA ENERGIA | 23.11.2021 | 191,47 EUR s DPH |
| DF190/21 | GC TECH Ing.Peter Gerši | 02.12.2021 | 13,07 EUR s DPH |
| DF188/21 | Mgr.art DENISA KUBINOVÁ | 01.12.2021 | 1 600,00 EUR s DPH |
| DF191/21 | IGAZ-PAPIER spol.s.r.o. | 02.12.2021 | 239,17 EUR s DPH |
| DF192/21 | TOTO! - kultúrne ihrisko, o.z., | 03.12.2021 | 520,00 EUR s DPH |
| DF189/21 | Best4you, s.r.o. | 02.12.2021 | 500,00 EUR s DPH |
| DF184/21 | PETIT PRESS, a.s. | 22.11.2021 | 60,00 EUR s DPH |
| DF179/21 | Ing. Radovan Janíček | 12.11.2021 | 200,00 EUR s DPH |
| DF183/21 | PETIT PRESS, a.s. | 22.11.2021 | 40,00 EUR s DPH |
| DF182/21 | Slovak Telecom a.s. | 12.11.2021 | 25,43 EUR s DPH |
| DF181/21 | Slovak Telecom a.s. | 12.11.2021 | 7,08 EUR s DPH |
| DF180/21 | Slovak Telecom a.s. | 12.11.2021 | 25,49 EUR s DPH |
| DF185/21 | Slovenské centrum dizajnu | 22.11.2021 | 6,00 EUR s DPH |
| DF186/21 | dr.bencik, s.r.o., | 23.11.2021 | 1 600,00 EUR s DPH |
| DF175/21 | WE WORK TOGETHER, s.r.o. | 12.11.2021 | 249,19 EUR s DPH |
| DF176/21 | CRYSTAL CONSULTING, s.r.o. | 12.11.2021 | 120,00 EUR s DPH |
| DF178/21 | Ticket Service, s.r.o. | 16.11.2021 | 2 500,00 EUR s DPH |
| DF177/21 | Mária Danielová | 15.11.2021 | 45,00 EUR s DPH |
| DF174/21 | B.A.T. Security s.r.o., | 10.11.2021 | 17,54 EUR s DPH |
| DF173/21 | DARJA spol.s.r.o. | 05.11.2021 | 53,40 EUR s DPH |
| DF165/21 | euroAWK, spol. s r.o. | 29.10.2021 | 478,80 EUR s DPH |
| DF172/21 | MAGNA ENERGIA | 03.11.2021 | 155,62 EUR s DPH |
| DF171/21 | LUDOPRINT Peter Macko | 02.11.2021 | 255,74 EUR s DPH |
| DF170/21 | FIBEZ, s.r.o. | 02.11.2021 | 36,00 EUR s DPH |
| DF169/21 | FIBEZ, s.r.o. | 02.11.2021 | 63,11 EUR s DPH |
| DF168/21 | LEOPRINT s.r.o. | 26.10.2021 | 149,16 EUR s DPH |
| DF167/21 | LEOPRINT s.r.o. | 26.10.2021 | 21,53 EUR s DPH |
| DF166/21 | LEOPRINT s.r.o. | 26.10.2021 | 92,16 EUR s DPH |
| DF164/21 | MIP TN, s.r.o. | 26.10.2021 | 322,00 EUR s DPH |
| DF159/21 | Falc, s.r.o., | 19.10.2021 | 602,12 EUR s DPH |
