Galéria Miloša Alexandra Bazovského v Trenčíne

Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF175/23 IGAZ - Papier spol. s r.o. 2023-11-30 103,94 EUR s DPH
DF176/23 ASNservis, s.r.o. 2023-12-01 336,00 EUR s DPH
DF174/23 FIBEZ, s.r.o. 2023-11-30 63,11 EUR s DPH
DF173/23 FIBEZ, s.r.o. 2023-11-30 36,00 EUR s DPH
DF165/23 Slov.plynar.priemysel a.s 2023-11-09
DF164/23 Slov.plynar.priemysel a.s 2023-11-09
DF172/23 Slov.plynar.priemysel a.s 2023-11-16 497,58 EUR s DPH
DF170/23 Mediaprint-Kapa Pressegrosso, a.s., 2023-11-15 7,60 EUR s DPH
DF169/23 PETIT PRESS a.s. 2023-11-13 50,00 EUR s DPH
DF168/23 B.A.T. Security s.r.o., 2023-11-10 17,54 EUR s DPH
DF166/23 MIP TN, s.r.o. 2023-11-10 73,39 EUR s DPH
DF171/23 Mária Danielová 2023-11-15 45,00 EUR s DPH
DF167/23 Antes Group s.r.o., 2023-11-10 456,24 EUR s DPH
DF160/23 Slovak Telekom, a.s. 2023-11-08 25,49 EUR s DPH
DF159/23 Slovak Telekom, a.s. 2023-11-08 23,69 EUR s DPH
DF157/23 Slov.plynar.priemysel a.s 2023-11-03 1 957,00 EUR s DPH
DF163/23 Slov.plynar.priemysel a.s 2023-11-09
DF162/23 Slov.plynar.priemysel a.s 2023-11-09
DF161/23 Slovak Telekom, a.s. 2023-11-08 14,94 EUR s DPH
DF158/23 Solako SK s.r.o. 2023-11-06 251,73 EUR s DPH
DF156/23 MIP TN, s.r.o. 2023-11-03 139,68 EUR s DPH
DF155/23 FIBEZ, s.r.o. 2023-10-31 36,00 EUR s DPH
DF154/23 FIBEZ, s.r.o. 2023-10-31 63,11 EUR s DPH
DF153/23 IGAZ - Papier spol. s r.o. 2023-10-30 443,14 EUR s DPH
DF150/23 DARJA, spol. s r.o. 2023-10-23 69,98 EUR s DPH
DF149/23 MIP TN, s.r.o. 2023-10-23 367,82 EUR s DPH
DF148/23 Pyroslovakia s.r.o. 2023-10-18 283,20 EUR s DPH
DF147/23 Slov.plynar.priemysel a.s 2023-10-16 310,78 EUR s DPH
DF146/23 Mediaprint-Kapa Pressegrosso, a.s., 2023-10-16 22,40 EUR s DPH
DF137/23 Slov.plynar.priemysel a.s 2023-10-02 1 957,00 EUR s DPH
DF133/23 PNEU-AGRE, s.r.o. 2023-10-02 743,00 EUR s DPH
DF127/23 Ing. Eva Bajzíková 2023-09-05 8 912,00 EUR s DPH
DF143/23 B.A.T. Security s.r.o., 2023-10-09 39,46 EUR s DPH
DF142/23 Slovak Telekom, a.s. 2023-10-06 15,54 EUR s DPH
DF141/23 Slovak Telekom, a.s. 2023-10-06 22,07 EUR s DPH
DF140/23 Slovak Telekom, a.s. 2023-10-06 25,49 EUR s DPH
DF139/23 Ing. arch. Alexander Topilin 2023-10-04 100,00 EUR s DPH
DF136/23 FIBEZ, s.r.o. 2023-10-02 63,11 EUR s DPH
DF135/23 FIBEZ, s.r.o. 2023-10-02 36,00 EUR s DPH
DF134/23 KOLOMAŽ s.r.o. 2023-10-02 200,00 EUR s DPH
DF145/23 ANTES GM,spol.s r.o. 2023-10-09 834,00 EUR s DPH
DF144/23 MIP TN, s.r.o. 2023-10-09 154,75 EUR s DPH
DF138/23 Trenčianske vodárne a kanalizácie, a.s., 2023-10-02 195,85 EUR s DPH
DF132/23 Art Event s. r. o. 2023-09-21 150,00 EUR s DPH
DF131/23 Slov.plynar.priemysel a.s 2023-09-18 426,25 EUR s DPH
DF130/23 Mgr.art. Zuzana Budinská, ArtD. 2023-09-18 350,00 EUR s DPH
DF128/23 Dušan Horňák 2023-09-13 50,00 EUR s DPH
DF122/23 ELVYT, spol.s r.o. 2023-09-05 115,36 EUR s DPH
DF129/23 B.A.T. Security s.r.o., 2023-09-12 17,54 EUR s DPH
DF126/23 Ing. Peter Gerši 2023-09-08 155,64 EUR s DPH