Galéria Miloša Alexandra Bazovského v Trenčíne

Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF004/24 Assecco Solutions, a.s. 2024-01-26 71,70 EUR s DPH
DF003/24 Slov.plynar.priemysel a.s 2024-01-25 1 536,00 EUR s DPH
DF002/24 Ing. Jozef Závacký, EUR ING - GEOSTAT 2024-01-16 850,00 EUR s DPH
DF211/23 Trenčianske vodárne a kanalizácie, a.s., 2023-12-31 343,78 EUR s DPH
DF209/23 B.A.T. Security s.r.o., 2023-12-31 17,54 EUR s DPH
DF205/23 FIBEZ, s.r.o. 2023-12-31 36,00 EUR s DPH
DF204/23 FIBEZ, s.r.o. 2023-12-31 63,11 EUR s DPH
DF210/23 Slov.plynar.priemysel a.s 2023-12-31 517,70 EUR s DPH
DF208/23 Slovak Telekom, a.s. 2023-12-31 25,49 EUR s DPH
DF207/23 Slovak Telekom, a.s. 2023-12-31 15,49 EUR s DPH
DF206/23 Slovak Telekom, a.s. 2023-12-31 21,73 EUR s DPH
DF203/23 KLP - SERVIS, s.r.o. 2023-12-28 256,80 EUR s DPH
DF187/23 ELCOP, s.r.o. 2023-12-11 2 940,00 EUR s DPH
DF151/23 Stavbal, s.r.o., 2023-10-27 68 874,46 EUR s DPH
DF201/23 Leoprint, s.r.o. 2023-12-28 983,14 EUR s DPH
DF202/23 Leoprint, s.r.o. 2023-12-28 1 306,15 EUR s DPH
DF200/23 ANTES GM,spol.s r.o. 2023-12-21 300,00 EUR s DPH
DF197/23 Eloqua, s.r.o. 2023-12-20 80,00 EUR s DPH
DF199/23 KPTL 2023-12-20 24,00 EUR s DPH
DF198/23 MIP TN, s.r.o. 2023-12-20 1 065,12 EUR s DPH
DF196/23 Intelli Solutions, s.r.o. 2023-12-19 400,32 EUR s DPH
DF195/23 ASAPRINT TRADE s.r.o., 2023-12-18 1 759,34 EUR s DPH
DF191/23 Ing. Peter Gerši - GC Tech 2023-12-14 411,64 EUR s DPH
DF194/23 Ing. Peter Gerši - GC Tech 2023-12-18 48,00 EUR s DPH
DF193/23 Slov.plynar.priemysel a.s 2023-12-18 573,26 EUR s DPH
DF190/23 ASAPRINT TRADE s.r.o., 2023-12-14 50,94 EUR s DPH
DF192/23 GRAND - HOTEL Trenčín, s.r.o. 2023-12-15 92,00 EUR s DPH
DF189/23 Stavbal, s.r.o., 2023-12-14 1 986,00 EUR s DPH
DF152/23 EM-Tech s.r.o. 2023-10-27 69 444,00 EUR s DPH
DF188/23 EM-Tech s.r.o. 2023-12-13 2 000,40 EUR s DPH
DF186/23 Milan Ivan, Mgr. 2023-12-12 3 900,00 EUR s DPH
DF185/23 Solako SK s.r.o. 2023-12-11 69,20 EUR s DPH
DF182/23 Eloqua Translations, s.r.o. 2023-12-11 300,00 EUR s DPH
DF183/23 ccd.denko s. r. o. 2023-12-11 150,00 EUR s DPH
DF184/23 B.A.T. Security s.r.o., 2023-12-11 17,54 EUR s DPH
DF181/23 Slovak Telekom, a.s. 2023-12-07 25,49 EUR s DPH
DF180/23 Slovak Telekom, a.s. 2023-12-07 15,41 EUR s DPH
DF179/23 Slovak Telekom, a.s. 2023-12-07 23,65 EUR s DPH
DF177/23 ELVYT, spol.s r.o. 2023-12-04 115,36 EUR s DPH
DF178/23 Slov.plynar.priemysel a.s 2023-12-04 1 957,00 EUR s DPH
DF175/23 IGAZ - Papier spol. s r.o. 2023-11-30 103,94 EUR s DPH
DF176/23 ASNservis, s.r.o. 2023-12-01 336,00 EUR s DPH
DF174/23 FIBEZ, s.r.o. 2023-11-30 63,11 EUR s DPH
DF173/23 FIBEZ, s.r.o. 2023-11-30 36,00 EUR s DPH
DF165/23 Slov.plynar.priemysel a.s 2023-11-09
DF164/23 Slov.plynar.priemysel a.s 2023-11-09
DF172/23 Slov.plynar.priemysel a.s 2023-11-16 497,58 EUR s DPH
DF170/23 Mediaprint-Kapa Pressegrosso, a.s., 2023-11-15 7,60 EUR s DPH
DF169/23 PETIT PRESS a.s. 2023-11-13 50,00 EUR s DPH
DF168/23 B.A.T. Security s.r.o., 2023-11-10 17,54 EUR s DPH