Galéria Miloša Alexandra Bazovského v Trenčíne

Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF068/21 MAGNA ENERGIA a.s., 2021-06-02 155,62 EUR s DPH
DF075/21 Slovak Telekom, a.s. 2021-06-07 8,02 EUR s DPH
DF074/21 Slovak Telekom, a.s. 2021-06-07 36,44 EUR s DPH
DF073/21 Slovak Telekom, a.s. 2021-06-07 25,49 EUR s DPH
DF070/21 ELVYT, spol.s r.o. 2021-06-03 115,36 EUR s DPH
DF077/21 B.A.T. Security s.r.o., 2021-06-08 17,54 EUR s DPH
DF076/21 Best4you, s.r.o. 2021-06-07 600,00 EUR s DPH
DF069/21 Slovenské národné múzeum 2021-06-02 39,80 EUR s DPH
DF067/21 FIBEZ, s.r.o. 2021-06-01 36,00 EUR s DPH
DF066/21 FIBEZ, s.r.o. 2021-06-01 63,11 EUR s DPH
DF082/21 Dopyt, s.r.o., 2021-06-24 2 618,16 EUR s DPH
DF072/21 Karolína Jankivová - Jankiv siblings 2021-06-07 100,00 EUR s DPH
DF064/21 Antes Group s.r.o., 2021-05-21 166,56 EUR s DPH
DF063/21 Peter Januška - KRTKOVANIE 2021-05-19 190,00 EUR s DPH
DF065/21 MIP TN, s.r.o. 2021-05-20 106,22 EUR s DPH
DF062/21 Edenred 2021-05-18 1 400,00 EUR s DPH
DF061/21 Ing. Peter Gerši - GC Tech 2021-05-14 30,34 EUR s DPH
DF056/21 MAGNA ENERGIA a.s., 2021-05-10 97,99 EUR s DPH
DF054/21 Slovak Telekom, a.s. 2021-05-06 27,50 EUR s DPH
DF053/21 Slovak Telekom, a.s. 2021-05-06 7,26 EUR s DPH
DF057/21 Andrej Kiripolský 2021-05-10 150,00 EUR s DPH
DF059/21 ANČA 2021-05-11 30,00 EUR s DPH
DF052/21 Slovak Telekom, a.s. 2021-05-06 25,49 EUR s DPH
DF060/21 MIP TN, s.r.o. 2021-05-12 106,22 EUR s DPH
DF058/21 FIBEZ, s.r.o. 2021-05-11 120,00 EUR s DPH
DF055/21 B.A.T. Security s.r.o., 2021-05-10 17,54 EUR s DPH
DF051/21 LEOPRINT s.r.o. 2021-05-04 104,40 EUR s DPH
DF049/21 MAGNA ENERGIA a.s., 2021-05-03 155,62 EUR s DPH
DF047/21 FIBEZ, s.r.o. 2021-05-03 63,11 EUR s DPH
DF046/21 ELVYT, spol.s r.o. 2021-04-29 54,00 EUR s DPH
DF050/21 LEOPRINT s.r.o. 2021-05-04 319,25 EUR s DPH
DF048/21 FIBEZ, s.r.o. 2021-05-03 36,00 EUR s DPH
DF044/21 Artforum Prešov s.r.o. 2021-04-23 1 950,91 EUR s DPH
DF045/21 Edenred 2021-04-21 1 400,00 EUR s DPH
DF043/21 Inštitút pre dočasné dejiny umenia 2021-04-20 36,00 EUR s DPH
DF038/21 MAGNA ENERGIA a.s., 2021-04-12 67,95 EUR s DPH
DF035/21 Slovak Telekom, a.s. 2021-04-08 36,40 EUR s DPH
DF034/21 Slovak Telekom, a.s. 2021-04-08 7,00 EUR s DPH
DF033/21 Slovak Telekom, a.s. 2021-04-08 25,49 EUR s DPH
DF041/21 ANTES GM,spol.s r.o. 2021-04-19 276,36 EUR s DPH
DF037/21 Slovenské Centrum Dizajnu 2021-04-12 24,00 EUR s DPH
DF042/21 Artantiques media s.r.o. 2021-04-19 42,00 EUR s DPH
DF040/21 Akademie Výtvarných umění v Praze 2021-04-14 54,21 EUR s DPH
DF039/21 Mediaprint-Kapa Pressegrosso, a.s., 2021-04-14 22,40 EUR s DPH
DF030/21 MAGNA ENERGIA a.s., 2021-04-06 155,62 EUR s DPH
DF036/21 B.A.T. Security s.r.o., 2021-04-12 17,54 EUR s DPH
DF032/21 FIBEZ, s.r.o. 2021-04-07 36,00 EUR s DPH
DF031/21 FIBEZ, s.r.o. 2021-04-07 63,11 EUR s DPH
DF029/21 MIP TN, s.r.o. 2021-03-24 69,53 EUR s DPH
DF027/21 Edenred 2021-03-16 1 300,00 EUR s DPH