Galéria Miloša Alexandra Bazovského v Trenčíne

Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF145/11 Pyroslovakia s.r.o. 2011-10-14 192,84 EUR s DPH
DF143/11 Slovenská pošta, a.s. B.Bystrica 2011-10-12 120,00 EUR s DPH
DF144/11 Ochranná organizácia autorská pri FVU 2011-10-03 49,80 EUR s DPH
DF142/11 Slovak Telecom a.s. 2011-10-10 33,68 EUR s DPH
DF140/11 ELVYT, spol.s r.o. 2011-10-07 115,36 EUR s DPH
DF141/11 Slovak Telecom a.s. 2011-10-07 116,98 EUR s DPH
DF137/11 MAGNA E.A. s.r.o. 2011-10-05 438,05 EUR s DPH
DF138/11 MEDCARE, s.r.o. 2011-10-05 39,83 EUR s DPH
DF139/11 FIBEZ, s.r.o. 2011-10-05 53,11 EUR s DPH
DF135/11 Atečko, s.r.o., 2011-10-04 94,90 EUR s DPH
DF136/11 TRENC.VODOHOSP.SPOLOCNOST 2011-10-04 48,76 EUR s DPH
DF134/11 Slovenský plyn.priemysel 2011-10-03 1 134,00 EUR s DPH
DF133/11 Miloš Balgavý ml. 2011-10-03 2 440,20 EUR s DPH
DF132/11 Antes security s.r.o. 2011-09-30 15,95 EUR s DPH
DF131/11 Fotografik, s.r.o., 2011-09-29 1 729,20 EUR s DPH
DF130/11 UHPRE, s.r.o. 2011-09-28 33,20 EUR s DPH
DF129/11 Vaša Slovensko, s.r.o. 2011-09-27 900,00 EUR s DPH
DF128/11 TRENC.VODOHOSP.SPOLOCNOST 2011-09-26 116,66 EUR s DPH
DF127/11 CWS Slovensko s.r.o. 2011-09-23 76,06 EUR s DPH
DF126/11 Fotografik, s.r.o., 2011-09-19 41,40 EUR s DPH
DF125/11 ANTES B+M spol. s r.o. 2011-09-13 159,34 EUR s DPH
DF124/11 EVRE - Ing. Dušan Repka 2011-09-12 26,40 EUR s DPH
DF123/11 Slovak Telecom a.s. 2011-09-09 32,86 EUR s DPH
DF122/11 LUDOPRINT Peter Macko 2011-09-09 71,50 EUR s DPH
DF121/11 SEKO TRENCIN S.R.O 2011-09-08 77,74 EUR s DPH
DF119/11 MIP TN 2011-09-08 73,39 EUR s DPH
DF120/11 A.S.A. - PRINT spol. s r.o. 2011-09-08 161,52 EUR s DPH
DF116/11 Slovak Telecom a.s. 2011-09-07 149,98 EUR s DPH
DF117/11 MAGNA E.A. s.r.o. 2011-09-07 438,05 EUR s DPH
DF118/11 Datart Megastore, s.r.o., 2011-09-07 92,00 EUR s DPH
DF115/11 Vrátny Rastislav-V foto 2011-09-07 202,80 EUR s DPH
DF114/11 Slovenský plyn.priemysel 2011-09-06 364,00 EUR s DPH
DF113/11 BRENO 2011-09-06 224,82 EUR s DPH
DF112/11 TRENC.VODOHOSP.SPOLOCNOST 2011-09-05 50,39 EUR s DPH
DF110/11 Antes security s.r.o. 2011-08-31 15,95 EUR s DPH
DF111/11 FIBEZ, s.r.o. 2011-08-31 53,11 EUR s DPH
DF109/11 Slovenská pošta, a.s. B.Bystrica 2011-08-25 40,00 EUR s DPH
DF108/11 Vaša Slovensko, s.r.o. 2011-08-24 960,00 EUR s DPH
DF107/11 TMS MONTYS s.r.o 2011-08-19 104,99 EUR s DPH
DF106/11 ANTES B+M spol. s r.o. 2011-08-18 1 034,30 EUR s DPH
DF105/11 UHPRE, s.r.o. 2011-08-16 49,80 EUR s DPH
DF102/11 Slovak Telecom a.s. 2011-08-10 144,22 EUR s DPH
DF103/11 Slovak Telecom a.s. 2011-08-10 30,46 EUR s DPH
DF104/11 UHPRE, s.r.o. 2011-08-10 33,20 EUR s DPH
DF101/11 QEX,a.s. Brnianska 1,911 05 Trenčín 2011-08-10 589,92 EUR s DPH
DF100/11 Häuslerová Emília - Antika práčovňa 2011-08-08 39,94 EUR s DPH
DF099/11 Slovenský plyn.priemysel 2011-08-03 175,00 EUR s DPH
DF097/11 TRENC.VODOHOSP.SPOLOCNOST 2011-08-03 50,39 EUR s DPH
DF098/11 MAGNA E.A. s.r.o. 2011-08-03 438,05 EUR s DPH
DF094/11 Antes security s.r.o. 2011-07-29 15,95 EUR s DPH