Galéria Miloša Alexandra Bazovského v Trenčíne

Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF132/22 FIBEZ, s.r.o. 2022-09-30 36,00 EUR s DPH
DF129/22 Edenred 2022-09-23 1 560,00 EUR s DPH
DF126/22 Mgr.art. Zuzana Budinská, ArtD. 2022-09-09 250,00 EUR s DPH
DF127/22 Slov.plynar.priemysel a.s 2022-09-12 371,21 EUR s DPH
DF125/22 Slovak Telekom, a.s. 2022-09-08 25,49 EUR s DPH
DF124/22 Slovak Telekom, a.s. 2022-09-08 16,00 EUR s DPH
DF123/22 Slovak Telekom, a.s. 2022-09-08 22,66 EUR s DPH
DF122/22 Slov.plynar.priemysel a.s 2022-09-05 1 739,00 EUR s DPH
DF120/22 FIBEZ, s.r.o. 2022-09-02 63,11 EUR s DPH
DF119/22 ELVYT, spol.s r.o. 2022-08-31 115,36 EUR s DPH
DF113/22 Slov.plynar.priemysel a.s 2022-08-15
DF128/22 B.A.T. Security s.r.o., 2022-09-13 17,54 EUR s DPH
DF121/22 FIBEZ, s.r.o. 2022-09-02 36,00 EUR s DPH
DF118/22 Square Trenčín s.r.o. 2022-08-31 200,00 EUR s DPH
DF112/22 Štefan Zgabur 2022-08-16 532,30 EUR s DPH
DF117/22 PNEU-AGRE, s.r.o. 2022-08-26 356,00 EUR s DPH
DF115/22 Ticket Serevice, s.r.o. 2022-08-24 1 680,00 EUR s DPH
DF114/22 Slov.plynar.priemysel a.s 2022-08-15 1 739,00 EUR s DPH
DF116/22 Best4you, s.r.o. 2022-08-24 500,00 EUR s DPH
DF111/22 REZZ s.r.o., 2022-08-11 14,40 EUR s DPH
DF110/22 Ing. Peter Gerši - GC Tech 2022-08-11 82,68 EUR s DPH
DF104/22 Slovak Telekom, a.s. 2022-08-08 25,49 EUR s DPH
DF106/22 Slov.plynar.priemysel a.s 2022-08-08 397,01 EUR s DPH
DF107/22 Slovak Telekom, a.s. 2022-08-08 22,06 EUR s DPH
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