Galéria Miloša Alexandra Bazovského v Trenčíne

Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF105/22 Slovak Telekom, a.s. 2022-08-08 15,31 EUR s DPH
DF100/22 Ticket Serevice, s.r.o. 2022-07-21 1 825,00 EUR s DPH
DF108/22 SEKO Trencín s.r.o. 2022-08-05 29,45 EUR s DPH
DF103/22 FIBEZ, s.r.o. 2022-08-03 36,00 EUR s DPH
DF102/22 FIBEZ, s.r.o. 2022-08-01 63,11 EUR s DPH
DF109/22 B.A.T. Security s.r.o., 2022-08-05 17,54 EUR s DPH
DF101/22 Trenčianske vodárne a kanalizácie, a.s., 2022-07-29 318,86 EUR s DPH
DF099/22 Slov.plynar.priemysel a.s 2022-07-11 384,04 EUR s DPH
DF098/22 B.A.T. Security s.r.o., 2022-07-11 17,54 EUR s DPH
DF093/22 FIBEZ, s.r.o. 2022-07-06 36,00 EUR s DPH
DF092/22 FIBEZ, s.r.o. 2022-07-06 63,11 EUR s DPH
DF094/22 Slov.plynar.priemysel a.s 2022-07-06 1 727,00 EUR s DPH
DF090/22 Ticket Serevice, s.r.o. 2022-06-22 1 300,00 EUR s DPH
DF097/22 Slovak Telekom, a.s. 2022-07-08 24,25 EUR s DPH
DF096/22 Slovak Telekom, a.s. 2022-07-08 15,48 EUR s DPH
DF095/22 Slovak Telekom, a.s. 2022-07-08 25,00 EUR s DPH
DF091/22 ANTES GM,spol.s r.o. 2022-06-27 276,36 EUR s DPH
DF089/22 Slov.plynar.priemysel a.s 2022-06-09 350,71 EUR s DPH
DF079/22 Slovenská komora exekútorov 2022-06-02 6,20 EUR s DPH
DF082/22 Bc. Peter Bušo 2022-06-08 50,00 EUR s DPH
DF084/22 Slovak Telekom, a.s. 2022-06-08 6,98 EUR s DPH
DF083/22 Slovak Telekom, a.s. 2022-06-08 25,49 EUR s DPH
DF086/22 Slovak Telekom, a.s. 2022-06-08 819,00 EUR s DPH
DF085/22 Slovak Telekom, a.s. 2022-06-08 22,45 EUR s DPH
DF088/22 Antes Group s.r.o., 2022-06-15 166,56 EUR s DPH
DF078/22 ELVYT, spol.s r.o. 2022-06-06 115,36 EUR s DPH
DF077/22 Slov.plynar.priemysel a.s 2022-06-03 1 727,00 EUR s DPH
DF074/22 MIP TN, s.r.o. 2022-05-31 250,26 EUR s DPH
DF071/22 MIP TN, s.r.o. 2022-05-26 305,41 EUR s DPH
DF087/22 SEKO Trencín s.r.o. 2022-06-09 20,09 EUR s DPH
DF081/22 B.A.T. Security s.r.o., 2022-06-08 17,54 EUR s DPH
DF080/22 KOLOMAŽ s.r.o. 2022-06-07 50,00 EUR s DPH
DF076/22 FIBEZ, s.r.o. 2022-06-02 36,00 EUR s DPH
DF075/22 FIBEZ, s.r.o. 2022-06-02 63,11 EUR s DPH
DF072/22 KPTL 2022-05-30 20,00 EUR s DPH
DF073/22 Best4you, s.r.o. 2022-05-30 480,00 EUR s DPH
DF070/22 EDUMIX s. r. o. 2022-05-26 509,94 EUR s DPH
DF069/22 Ticket Serevice, s.r.o. 2022-05-23 1 400,00 EUR s DPH
DF067/22 Ing. Peter Gerši - GC Tech 2022-05-19 146,89 EUR s DPH
DF066/22 ANČA 2022-05-17 50,00 EUR s DPH
DF064/22 Slov.plynar.priemysel a.s 2022-05-12 446,38 EUR s DPH
DF063/22 Slovak Telekom, a.s. 2022-05-09 5,47 EUR s DPH
DF062/22 Slovak Telekom, a.s. 2022-05-09 23,36 EUR s DPH
DF061/22 Slovak Telekom, a.s. 2022-05-09 25,98 EUR s DPH
DF068/22 ANeT Slovakia s.r.o., 2022-05-19 15,60 EUR s DPH
DF060/22 B.A.T. Security s.r.o., 2022-05-09 17,54 EUR s DPH
DF065/22 Mária Danielová 2022-05-13 45,00 EUR s DPH
DF059/22 ANeT Slovakia s.r.o., 2022-05-09 15,60 EUR s DPH
DF054/22 Ticket Serevice, s.r.o. 2022-04-22 1 200,00 EUR s DPH
DF056/22 Slov.plynar.priemysel a.s 2022-05-02 1 727,00 EUR s DPH