Galéria Miloša Alexandra Bazovského v Trenčíne

Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF133/13 MAGNA E.A. s.r.o. 2013-10-31 457,91 EUR s DPH
DF134/13 FIBEZ, s.r.o. 2013-10-31 53,11 EUR s DPH
DF136/13 Antes security s.r.o. 2013-10-31 15,95 EUR s DPH
DF132/13 Vaša Slovensko, s.r.o. 2013-10-30 1 225,00 EUR s DPH
DF135/13 Vzdelávacia akadémia J.A.Komenského , s.r.o., 2013-10-31 39,00 EUR s DPH
DF131/13 A.S.A. - PRINT spol. s r.o. 2013-10-30 830,00 EUR s DPH
DF129/13 IRO s.r.o. 2013-10-25 107,99 EUR s DPH
DF130/13 Štefan KOZAROV 2013-10-25 161,30 EUR s DPH
DF127/13 A.S.A. - PRINT spol. s r.o. 2013-10-16 1 628,00 EUR s DPH
DF128/13 Štefan KOZAROV 2013-10-16 384,65 EUR s DPH
DF126/13 Slovak Telecom a.s. 2013-10-15 83,66 EUR s DPH
DF125/13 KLP - SERVIS, s.r.o. 2013-10-15 216,00 EUR s DPH
DF124/13 Slovenská pošta, a.s. B.Bystrica 2013-10-11 67,50 EUR s DPH
DF123/13 Slovak Telecom a.s. 2013-10-10 26,62 EUR s DPH
DF122/13 Pyroslovakia s.r.o. 2013-10-08 214,92 EUR s DPH
DF119/13 ELVYT, spol.s r.o. 2013-10-07 184,13 EUR s DPH
DF120/13 ANTES GM,spol.s r.o. 2013-10-07 829,12 EUR s DPH
DF121/13 Slovenský plyn.priemysel 2013-10-07 1 456,00 EUR s DPH
DF117/13 FIBEZ, s.r.o. 2013-10-07 53,11 EUR s DPH
DF118/13 ELVYT, spol.s r.o. 2013-10-07 528,00 EUR s DPH
DF115/13 Antes security s.r.o. 2013-10-05 15,95 EUR s DPH
DF116/13 A.S.A. - PRINT spol. s r.o. 2013-10-05 175,00 EUR s DPH
DF114/13 MAGNA E.A. s.r.o. 2013-10-02 457,91 EUR s DPH
DF112/13 CWS Slovensko s.r.o. 2013-10-01 98,22 EUR s DPH
DF113/13 SEKO TRENCIN S.R.O 2013-10-01 73,00 EUR s DPH
DF111/13 Igor Janicek 2013-09-30 200,00 EUR s DPH
DF108/13 TRENC.VODOHOSP.SPOLOCNOST 2013-09-27 289,21 EUR s DPH
DF109/13 KRPA Slovakia spol. s r.o., 2013-09-27 74,50 EUR s DPH
DF107/13 Vaša Slovensko, s.r.o. 2013-09-25 1 225,00 EUR s DPH
DF110/13 Electro world, s.r.o., 2013-09-27 159,49 EUR s DPH
DF106/13 UHPRE, s.r.o. 2013-09-17 16,60 EUR s DPH
DF105/13 Slovak Telecom a.s. 2013-09-10 63,04 EUR s DPH
DF104/13 Slovak Telecom a.s. 2013-09-10 32,38 EUR s DPH
DF103/13 UHPRE, s.r.o. 2013-09-09 24,90 EUR s DPH
DF101/13 A.S.A. - PRINT spol. s r.o. 2013-09-05 1 597,00 EUR s DPH
DF102/13 IRO s.r.o. 2013-09-05 123,02 EUR s DPH
DF100/13 Slovenský plyn.priemysel 2013-09-04 467,00 EUR s DPH
DF099/13 Štefan KOZAROV 2013-09-03 564,56 EUR s DPH
DF098/13 MAGNA E.A. s.r.o. 2013-09-02 457,91 EUR s DPH
DF097/13 FIBEZ, s.r.o. 2013-08-31 53,11 EUR s DPH
DF095/13 A.S.A. - PRINT spol. s r.o. 2013-08-30 60,00 EUR s DPH
DF096/13 Antes security s.r.o. 2013-08-30 15,95 EUR s DPH
DF094/13 Vaša Slovensko, s.r.o. 2013-08-28 1 155,00 EUR s DPH
DF093/13 Slovak Telecom a.s. 2013-08-16 33,74 EUR s DPH
DF092/13 Slovenská pošta, a.s. B.Bystrica 2013-08-12 67,50 EUR s DPH
DF091/13 Slovak Telecom a.s. 2013-08-08 21,67 EUR s DPH
DF088/13 Slovak Telecom a.s. 2013-08-07 86,22 EUR s DPH
DF089/13 ANTES B+M spol. s r.o. 2013-08-07 2,24 EUR s DPH
DF090/13 ANTES B+M spol. s r.o. 2013-08-07 159,34 EUR s DPH
DF087/13 Slovenský plyn.priemysel 2013-08-06 224,00 EUR s DPH