Galéria Miloša Alexandra Bazovského v Trenčíne

Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF123/23 Slovak Telekom, a.s. 2023-09-07 21,67 EUR s DPH
DF121/23 Slov.plynar.priemysel a.s 2023-09-04 1 957,00 EUR s DPH
DF120/23 Stavbal, s.r.o., 2023-08-31 938,82 EUR s DPH
DF119/23 FIBEZ, s.r.o. 2023-08-31 36,00 EUR s DPH
DF118/23 FIBEZ, s.r.o. 2023-08-31 63,11 EUR s DPH
DF117/23 Intelli Solutions, s.r.o. 2023-08-15 400,80 EUR s DPH
DF114/23 Slov.plynar.priemysel a.s 2023-08-09 435,96 EUR s DPH
DF116/23 B.A.T. Security s.r.o., 2023-08-14 17,54 EUR s DPH
DF115/23 PhDr. Iveta Šípošová 2023-08-11 800,00 EUR s DPH
DF113/23 SEKO Trencín s.r.o. 2023-08-08 145,88 EUR s DPH
DF110/23 Slovak Telekom, a.s. 2023-08-07 25,49 EUR s DPH
DF109/23 Bc. Peter Bušo 2023-08-03 20,00 EUR s DPH
DF108/23 Slov.plynar.priemysel a.s 2023-08-02 1 957,00 EUR s DPH
DF112/23 Slovak Telekom, a.s. 2023-08-07 23,38 EUR s DPH
DF111/23 Slovak Telekom, a.s. 2023-08-07 15,07 EUR s DPH
DF107/23 Trenčianske vodárne a kanalizácie, a.s., 2023-07-31 502,72 EUR s DPH
DF106/23 FIBEZ, s.r.o. 2023-07-31 63,11 EUR s DPH
DF105/23 FIBEZ, s.r.o. 2023-07-31 36,00 EUR s DPH
DF104/23 Antes Group s.r.o., 2023-07-17 358,50 EUR s DPH
DF103/23 Zora Korienková - suveníry 2023-07-21 144,00 EUR s DPH
DF102/23 B.A.T. Security s.r.o., 2023-07-13 39,45 EUR s DPH
DF091/23 Liftega s.r.o. 2023-06-29 2 520,00 EUR s DPH
DF101/23 IGAZ - Papier spol. s r.o. 2023-07-12 453,31 EUR s DPH
DF095/23 SVING SK, spol. s.r.o., 2023-07-06 50,40 EUR s DPH
DF096/23 DARJA, spol. s r.o. 2023-07-06 34,99 EUR s DPH
DF100/23 Slov.plynar.priemysel a.s 2023-07-10 341,04 EUR s DPH
DF099/23 Slovak Telekom, a.s. 2023-07-10 20,02 EUR s DPH
DF098/23 Slovak Telekom, a.s. 2023-07-10 24,11 EUR s DPH
DF097/23 Slovak Telekom, a.s. 2023-07-10 25,49 EUR s DPH
DF094/23 Slov.plynar.priemysel a.s 2023-07-03 1 957,00 EUR s DPH
DF093/23 FIBEZ, s.r.o. 2023-06-30 36,00 EUR s DPH
DF092/23 FIBEZ, s.r.o. 2023-06-30 63,11 EUR s DPH
DF089/23 Mgr.art. Zuzana Budinská, ArtD. 2023-06-23 300,00 EUR s DPH
DF090/23 Art Event s. r. o. 2023-06-26 400,00 EUR s DPH
DF088/23 Ing. Peter Gerši 2023-06-22 137,52 EUR s DPH
DF087/23 ANTES GM,spol.s r.o. 2023-06-20 300,00 EUR s DPH
DF085/23 MIP TN, s.r.o. 2023-06-16 324,79 EUR s DPH
DF086/23 IGAZ - Papier spol. s r.o. 2023-06-19 37,45 EUR s DPH
DF081/23 Slov.plynar.priemysel a.s 2023-06-08 480,73 EUR s DPH
DF080/23 Slovak Telekom, a.s. 2023-06-08 15,80 EUR s DPH
DF079/23 Slovak Telekom, a.s. 2023-06-08 25,49 EUR s DPH
DF078/23 Slovak Telekom, a.s. 2023-06-08 27,30 EUR s DPH
DF077/23 Slov.plynar.priemysel a.s 2023-06-02 1 957,00 EUR s DPH
DF076/23 ELVYT, spol.s r.o. 2023-06-01 115,36 EUR s DPH
DF050/23 BETRIMAX s.r.o. 2023-04-11 1 709,01 EUR s DPH
DF019/23 MIP TN, s.r.o. 2023-02-08 681,00 EUR s DPH
DF018/23 MIP TN, s.r.o. 2023-02-08 1 445,00 EUR s DPH
DF084/23 Antes Group s.r.o., 2023-06-16 204,96 EUR s DPH
DF083/23 Antes Group s.r.o., 2023-06-16 45,62 EUR s DPH
DF082/23 B.A.T. Security s.r.o., 2023-06-12 17,54 EUR s DPH