Galéria Miloša Alexandra Bazovského v Trenčíne

Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF118/25 ELVYT, spol.s r.o. 2025-08-19 118,24 EUR s DPH
DF111/25 IGAZ - Papier spol. s r.o. 2025-08-04 87,19 EUR s DPH
DF104/25 MVM CEEnergy Slovakia s.r.o. 2025-07-16
DF116/25 Slovak Telekom, a.s. 2025-08-07 26,13 EUR s DPH
DF115/25 Slovak Telekom, a.s. 2025-08-07 20,57 EUR s DPH
DF114/25 Slovak Telekom, a.s. 2025-08-07 21,88 EUR s DPH
DF108/25 FIBEZ, s.r.o. 2025-07-31 36,90 EUR s DPH
DF107/25 FIBEZ, s.r.o. 2025-07-31 63,11 EUR s DPH
DF117/25 B.A.T. Security s.r.o., 2025-08-08 40,44 EUR s DPH
DF113/25 MARSIKO, s. r. o. 2025-08-05 1 300,00 EUR s DPH
DF110/25 Slov.plynar.priemysel a.s 2025-08-04 1 677,00 EUR s DPH
DF112/25 Marius Pedersen, a.s. 2025-08-04 49,20 EUR s DPH
DF109/25 Ing. Peter Gerši - GC Tech 2025-08-04 144,27 EUR s DPH
DF106/25 Trenčianske vodárne a kanalizácie, a.s., 2025-07-30 655,10 EUR s DPH
DF105/25 SEKO Trencín s.r.o. 2025-07-25 67,17 EUR s DPH
DF103/25 IGAZ - Papier spol. s r.o. 2025-07-16 53,95 EUR s DPH
DF102/25 MIP TN, s.r.o. 2025-07-16 121,09 EUR s DPH
DF098/25 Múzeum mesta Bratislavy 2025-07-07 15 542,68 EUR s DPH
DF100/25 PEMAS TN s. r. o. 2025-07-10 319,80 EUR s DPH
DF097/25 Slovak Telekom, a.s. 2025-07-07 22,25 EUR s DPH
DF096/25 Slovak Telekom, a.s. 2025-07-07 17,18 EUR s DPH
DF095/25 Slovak Telekom, a.s. 2025-07-07 26,13 EUR s DPH
DF090/25 ANTES GM,spol.s r.o. 2025-06-30 307,50 EUR s DPH
DF087/25 MVM CEEnergy Slovakia s.r.o. 2025-06-18
DF101/25 IGS-HS Art Service, s.r.o. 2025-07-11 11 605,05 EUR s DPH
DF099/25 B.A.T. Security s.r.o., 2025-07-09 17,98 EUR s DPH
DF094/25 Servisbal obaly, s.r.o., 2025-07-07 629,10 EUR s DPH
DF093/25 Slov.plynar.priemysel a.s 2025-07-02 1 677,00 EUR s DPH
DF089/25 BSC Line, s.r.o. 2025-06-30 1 104,54 EUR s DPH
DF092/25 FIBEZ, s.r.o. 2025-06-30 63,11 EUR s DPH
DF091/25 FIBEZ, s.r.o. 2025-06-30 36,90 EUR s DPH
DF088/25 e-licencie s.r.o. 2025-06-23 22,90 EUR s DPH
DF077/25 GUTGUT, s.r.o. 2025-05-28 17 158,50 EUR s DPH
DF082/25 Slov.plynar.priemysel a.s 2025-06-03 1 677,00 EUR s DPH
DF078/25 ELVYT, spol.s r.o. 2025-05-29 118,24 EUR s DPH
DF086/25 B.A.T. Security s.r.o., 2025-06-13 17,98 EUR s DPH
DF080/25 FIBEZ, s.r.o. 2025-06-02 63,11 EUR s DPH
DF079/25 FIBEZ, s.r.o. 2025-06-02 36,90 EUR s DPH
DF085/25 Slovak Telekom, a.s. 2025-06-09 21,29 EUR s DPH
DF084/25 Slovak Telekom, a.s. 2025-06-09 21,67 EUR s DPH
DF083/25 Slovak Telekom, a.s. 2025-06-09 26,13 EUR s DPH
DF081/25 ZONER s.r.o. 2025-06-02 225,40 EUR s DPH
DF074/25 MVM CEEnergy Slovakia s.r.o. 2025-05-15
DF075/25 SEKO Trencín s.r.o. 2025-05-23 20,52 EUR s DPH
DF076/25 MIP TN, s.r.o. 2025-05-26 291,66 EUR s DPH
DF072/25 Miroslav Daniel - Komins 2025-05-12 45,00 EUR s DPH
DF073/25 B.A.T. Security s.r.o., 2025-05-13 17,98 EUR s DPH
DF067/25 Slov.plynar.priemysel a.s 2025-05-05 1 677,00 EUR s DPH
DF064/25 FIBEZ, s.r.o. 2025-04-30 63,11 EUR s DPH
DF070/25 Slovak Telekom, a.s. 2025-05-07 22,03 EUR s DPH