Galéria Miloša Alexandra Bazovského v Trenčíne

Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF015/23 Slovak Telekom, a.s. 2023-02-08 15,98 EUR s DPH
DF016/23 Slov.plynar.priemysel a.s 2023-02-09 665,95 EUR s DPH
DF012/23 B.A.T. Security s.r.o., 2023-02-08 17,54 EUR s DPH
DF014/23 Slovak Telekom, a.s. 2023-02-08 25,49 EUR s DPH
DF013/23 Slovak Telekom, a.s. 2023-02-08 24,66 EUR s DPH
DF011/23 Slov.plynar.priemysel a.s 2023-02-03 1 957,00 EUR s DPH
DF008/23 FIBEZ, s.r.o. 2023-01-31 63,11 EUR s DPH
DF007/23 FIBEZ, s.r.o. 2023-01-31 36,00 EUR s DPH
DF009/23 Trenčianske vodárne a kanalizácie, a.s., 2023-02-01 457,25 EUR s DPH
DF005/23 Ing. Peter Gerši - GC Tech 2023-01-27 10,76 EUR s DPH
DF004/23 PNEU-AGRE, s.r.o. 2023-01-23 554,00 EUR s DPH
DF006/23 Artforum Prešov s.r.o. 2023-01-26 903,87 EUR s DPH
DF002/23 Glosolália o.z. 2023-01-13 32,00 EUR s DPH
DF191/22 B.A.T. Security s.r.o., 2022-12-31 17,54 EUR s DPH
DF187/22 FIBEZ, s.r.o. 2022-12-31 36,00 EUR s DPH
DF186/22 FIBEZ, s.r.o. 2022-12-31 63,11 EUR s DPH
DF192/22 Slov.plynar.priemysel a.s 2022-12-31 462,56 EUR s DPH
DF190/22 Slovak Telekom, a.s. 2022-12-31 22,58 EUR s DPH
DF189/22 Slovak Telekom, a.s. 2022-12-31 15,16 EUR s DPH
DF188/22 Slovak Telekom, a.s. 2022-12-31 25,49 EUR s DPH
DF001/23 Občianske združenie Vlna 2023-01-11 20,00 EUR s DPH
DF175/22 Ing. arch. Mgr. art. Juraj Hubinský 2022-12-14 3 000,00 EUR s DPH
DF174/22 Ing. arch. Mgr. art. Juraj Hubinský 2022-12-14 2 000,00 EUR s DPH
DF173/22 Lucia Tallová 2022-12-14 7 000,00 EUR s DPH
DF172/22 Prof. Mgr. art. Rudolf Prekop 2022-12-14 2 750,00 EUR s DPH
DF185/22 Chorvát spol. s r.o., 2022-12-23 324,00 EUR s DPH
DF182/22 Ing. Peter Gerši - GC Tech 2022-12-21 310,56 EUR s DPH
DF183/22 FaxCOPY, a.s. 2022-12-21 66,86 EUR s DPH
DF181/22 Mária Danielová 2022-12-21 45,00 EUR s DPH
DF180/22 Antes Group s.r.o., 2022-12-21 204,96 EUR s DPH
DF184/22 Dopyt, s.r.o., 2022-12-21 4 237,20 EUR s DPH
DF179/22 Milan Jucha 2022-12-20 1 197,60 EUR s DPH
DF178/22 Bc. Peter Bušo 2022-12-16 75,00 EUR s DPH
DF177/22 ANTES GM,spol.s r.o. 2022-12-16 300,00 EUR s DPH
DF176/22 Milan Jucha 2022-12-15 5 403,60 EUR s DPH
DF171/22 B.A.T. Security s.r.o., 2022-12-14 17,54 EUR s DPH
DF162/22 MIP TN, s.r.o. 2022-12-01 23,64 EUR s DPH
DF161/22 MIP TN, s.r.o. 2022-12-01 34,76 EUR s DPH
DF166/22 Ing. Peter Gerši - GC Tech 2022-12-02 133,85 EUR s DPH
DF170/22 Slov.plynar.priemysel a.s 2022-12-08 479,44 EUR s DPH
DF169/22 Slovak Telekom, a.s. 2022-12-08 22,13 EUR s DPH
DF168/22 Slovak Telekom, a.s. 2022-12-08 16,04 EUR s DPH
DF167/22 Slovak Telekom, a.s. 2022-12-08 25,49 EUR s DPH
DF163/22 Slov.plynar.priemysel a.s 2022-12-02 1 739,00 EUR s DPH
DF164/22 FIBEZ, s.r.o. 2022-12-01 36,00 EUR s DPH
DF165/22 FIBEZ, s.r.o. 2022-12-02 63,11 EUR s DPH
DF160/22 Bc. Peter Bušo 2022-11-24 50,00 EUR s DPH
DF159/22 Edenred 2022-11-24 1 614,00 EUR s DPH
DF158/22 Tibor Chupáč - CHUPO 2022-11-23 3 522,90 EUR s DPH
DF156/22 ELVYT, spol.s r.o. 2022-11-23 276,00 EUR s DPH