Galéria Miloša Alexandra Bazovského v Trenčíne

Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF129/21 Slovak Telekom, a.s. 2021-09-09 23,78 EUR s DPH
DF128/21 Slovak Telekom, a.s. 2021-09-09 7,25 EUR s DPH
DF127/21 Slovak Telekom, a.s. 2021-09-09 25,49 EUR s DPH
DF125/21 ELVYT, spol.s r.o. 2021-09-06 115,36 EUR s DPH
DF124/21 Manum, s.r.o., 2021-09-06 3 490,00 EUR s DPH
DF120/21 Lucia Mlynčeková 2021-09-06 2 000,00 EUR s DPH
DF123/21 MAGNA ENERGIA a.s., 2021-09-03 155,62 EUR s DPH
DF115/21 Ticket Serevice, s.r.o. 2021-08-20 1 500,00 EUR s DPH
DF118/21 FIBEZ, s.r.o. 2021-09-02 63,11 EUR s DPH
DF126/21 B.A.T. Security s.r.o., 2021-09-09 61,36 EUR s DPH
DF119/21 FIBEZ, s.r.o. 2021-09-02 36,00 EUR s DPH
DF117/21 Antes Group s.r.o., 2021-08-26 166,56 EUR s DPH
DF116/21 M.S.OK s.r.o. 2021-08-26 135,47 EUR s DPH
DF111/21 MAGNA ENERGIA a.s., 2021-08-09 204,31 EUR s DPH
DF110/21 Slovak Telekom, a.s. 2021-08-04 7,00 EUR s DPH
DF109/21 Slovak Telekom, a.s. 2021-08-04 21,97 EUR s DPH
DF108/21 Slovak Telekom, a.s. 2021-08-04 25,49 EUR s DPH
DF114/21 Zora Korienková - suveníry 2021-08-13 80,00 EUR s DPH
DF113/21 inTEL, s.r.o 2021-08-10 43,18 EUR s DPH
DF112/21 B.A.T. Security s.r.o., 2021-08-10 17,54 EUR s DPH
DF106/21 MAGNA ENERGIA a.s., 2021-08-02 155,62 EUR s DPH
DF104/21 FIBEZ, s.r.o. 2021-08-02 63,11 EUR s DPH
DF103/21 Dobiáš Milan 2021-07-30 110,00 EUR s DPH
DF107/21 Trenčianske vodárne a kanalizácie, a.s., 2021-08-04 405,04 EUR s DPH
DF105/21 FIBEZ, s.r.o. 2021-08-02 36,00 EUR s DPH
DF101/21 Ing. Peter Gerši - GC Tech 2021-07-28 67,44 EUR s DPH
DF102/21 Edenred 2021-07-28 1 500,00 EUR s DPH
DF099/21 LEOPRINT s.r.o. 2021-07-22 119,52 EUR s DPH
DF100/21 LEOPRINT s.r.o. 2021-07-21 24,12 EUR s DPH
DF093/21 Darja spol. s r.o. 2021-07-09 20,70 EUR s DPH
DF094/21 MAGNA ENERGIA a.s., 2021-07-12 180,97 EUR s DPH
DF089/21 Slovak Telekom, a.s. 2021-07-09 36,52 EUR s DPH
DF088/21 Slovak Telekom, a.s. 2021-07-09 25,49 EUR s DPH
DF087/21 ANTES GM,spol.s r.o. 2021-07-09 276,36 EUR s DPH
DF090/21 Slovak Telekom, a.s. 2021-07-09 6,78 EUR s DPH
DF098/21 PEJA & KPL s.r.o. 2021-07-15 992,04 EUR s DPH
DF097/21 LEOPRINT s.r.o. 2021-07-09 398,52 EUR s DPH
DF096/21 LEOPRINT s.r.o. 2021-07-09 439,64 EUR s DPH
DF095/21 LEOPRINT s.r.o. 2021-07-09 96,90 EUR s DPH
DF092/21 ASAPRINT TRADE s.r.o., 2021-07-09 31,66 EUR s DPH
DF091/21 ASAPRINT TRADE s.r.o., 2021-07-09 15,97 EUR s DPH
DF085/21 MAGNA ENERGIA a.s., 2021-07-06 155,62 EUR s DPH
DF086/21 B.A.T. Security s.r.o., 2021-07-09 17,54 EUR s DPH
DF084/21 FIBEZ, s.r.o. 2021-07-06 36,00 EUR s DPH
DF083/21 FIBEZ, s.r.o. 2021-07-06 63,11 EUR s DPH
DF078/21 Edenred 2021-06-17 1 500,00 EUR s DPH
DF080/21 Matej Kukučka 2021-07-21 100,00 EUR s DPH
DF081/21 Ing. Peter Gerši - GC Tech 2021-06-23 41,04 EUR s DPH
DF079/21 Ing. Marek Guga arch.-n.A.g 2021-06-16 50,00 EUR s DPH
DF071/21 MAGNA ENERGIA a.s., 2021-06-07 156,44 EUR s DPH