Galéria Miloša Alexandra Bazovského v Trenčíne

Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
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
DF009/21 Slovak Telekom, a.s. 2021-02-08 25,49 EUR s DPH
DF008/21 B.A.T. Security s.r.o., 2021-02-08 17,54 EUR s DPH
DF005/21 FIBEZ, s.r.o. 2021-02-03 36,00 EUR s DPH
DF004/21 FIBEZ, s.r.o. 2021-02-03 63,11 EUR s DPH
DF007/21 Trenčianske vodárne a kanalizácie, a.s., 2021-02-04 410,47 EUR s DPH
DF014/21 KPTL 2021-02-17 20,00 EUR s DPH
DF216/20 A. En. Slovensko, s.r.o., 2020-12-31 915,32 EUR s DPH
DF003/21 PNEU-AGRE, s.r.o. 2021-01-26 528,00 EUR s DPH
DF218/20 MAGNA ENERGIA a.s., 2020-12-31 110,69 EUR s DPH
DF002/21 Miroslav Daniel - Komins 2021-01-22 45,00 EUR s DPH
DF215/20 Slovak Telekom, a.s. 2020-12-31 34,69 EUR s DPH
DF214/20 Slovak Telekom, a.s. 2020-12-31 7,46 EUR s DPH
DF213/20 Slovak Telekom, a.s. 2020-12-31 25,49 EUR s DPH
DF217/20 MAGNA ENERGIA a.s., 2020-12-31 173,52 EUR s DPH
DF209/20 KLP - SERVIS, s.r.o. 2020-12-31 225,60 EUR s DPH
DF210/20 B.A.T. Security s.r.o., 2020-12-31 17,54 EUR s DPH
DF212/20 FIBEZ, s.r.o. 2020-12-31 36,00 EUR s DPH
DF211/20 FIBEZ, s.r.o. 2020-12-31 63,11 EUR s DPH
DF001/21 A. En. Slovensko, s.r.o., 2021-01-11 972,00 EUR s DPH
DF208/20 Ing. Peter Gerši 2020-12-21 114,14 EUR s DPH
DF205/20 i+i print spol. s r.o., 2020-12-21 500,00 EUR s DPH
DF202/20 Ing. Radovan Janíček 2020-12-18 200,00 EUR s DPH
DF195/20 Manum, s.r.o., 2020-12-14 4 566,00 EUR s DPH
DF207/20 Dávid Ursiny 2020-12-22 800,00 EUR s DPH
DF201/20 Dávid Ursiny 2020-12-16 720,00 EUR s DPH
DF193/20 AKD s.r.o. 2020-12-11 1 901,34 EUR s DPH
DF206/20 AKD s.r.o. 2020-12-21 501,42 EUR s DPH
DF203/20 ANTES GM,spol.s r.o. 2020-12-18 276,36 EUR s DPH
DF198/20 MIP TN, s.r.o. 2020-12-15 250,26 EUR s DPH
DF196/20 SEKO Trencín s.r.o. 2020-12-15 137,42 EUR s DPH
DF204/20 Antes Group s.r.o., 2020-12-21 166,56 EUR s DPH
DF192/20 IGAZ - Papier spol. s r.o. 2020-12-11 339,32 EUR s DPH
DF200/20 Edenred 2020-12-15 2 200,00 EUR s DPH
DF197/20 Ing. Peter Gerši - GC Tech 2020-12-15 102,00 EUR s DPH
DF187/20 Slovak Telekom, a.s. 2020-12-07 33,59 EUR s DPH
DF186/20 Slovak Telekom, a.s. 2020-12-07 25,49 EUR s DPH
DF194/20 AKD s.r.o. 2020-12-11 11 500,00 EUR s DPH
DF188/20 Slovak Telekom, a.s. 2020-12-07 6,85 EUR s DPH
DF199/20 MIP TN, s.r.o. 2020-12-15 172,74 EUR s DPH
DF185/20 MAGNA ENERGIA a.s., 2020-12-07 110,69 EUR s DPH
DF184/20 MAGNA ENERGIA a.s., 2020-12-03 173,52 EUR s DPH
DF182/20 ELVYT, spol.s r.o. 2020-12-03 115,36 EUR s DPH
DF181/20 FIBEZ, s.r.o. 2020-12-02 36,00 EUR s DPH
DF180/20 FIBEZ, s.r.o. 2020-12-02 63,11 EUR s DPH