Galéria Miloša Alexandra Bazovského v Trenčíne

Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
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
DF023/21 MAGNA ENERGIA a.s., 2021-03-08 53,90 EUR s DPH
DF025/21 Slovak Telekom, a.s. 2021-03-08 38,36 EUR s DPH
DF024/21 Slovak Telekom, a.s. 2021-03-08 6,88 EUR s DPH
DF028/21 Mgr.art. Miloš Kopták 2021-03-22 50,00 EUR s DPH
DF022/21 Slovak Telekom, a.s. 2021-03-08 25,49 EUR s DPH
DF021/21 MAGNA ENERGIA a.s., 2021-03-04 155,62 EUR s DPH
DF019/21 FIBEZ, s.r.o. 2021-03-04 63,11 EUR s DPH
DF018/21 ELVYT, spol.s r.o. 2021-03-04 115,36 EUR s DPH
DF026/21 B.A.T. Security s.r.o., 2021-03-09 17,54 EUR s DPH
DF020/21 FIBEZ, s.r.o. 2021-03-04 36,00 EUR s DPH
DF016/21 Edenred 2021-02-26 1 500,00 EUR s DPH
DF015/21 Rada galerii Slovenska 2021-02-23 200,00 EUR s DPH
DF017/21 Glosolália o.z. 2021-02-26 32,00 EUR s DPH
DF013/21 Assecco Solutions, a.s. 2021-02-10 71,70 EUR s DPH
DF012/21 MAGNA ENERGIA a.s., 2021-02-10 58,20 EUR s DPH
DF006/21 MAGNA ENERGIA a.s., 2021-02-03 155,62 EUR s DPH
DF011/21 Slovak Telekom, a.s. 2021-02-08 43,56 EUR s DPH
DF010/21 Slovak Telekom, a.s. 2021-02-08 6,64 EUR s DPH