Hornonitrianske múzeum v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF004/22 | Slovenský plyn.priemysel | 05.1.2022 | 213,00 EUR s DPH |
| DF003/22 | Slovenský plyn.priemysel | 05.1.2022 | 85,00 EUR s DPH |
| DF010/22 | PSDOMOV s.r.o. | 01.2.2022 | 66,00 EUR s DPH |
| DF197/21 | Slovak Telecom a.s. | 10.1.2022 | 596,99 EUR s DPH |
| DF196/21 | Slovak Telecom a.s. | 10.1.2022 | 35,90 EUR s DPH |
| DF007/22 | MAAD.sk, s.r.o. | 14.1.2022 | 409,00 EUR s DPH |
| DF195/21 | Slovak Telecom a.s. | 10.1.2022 | 66,83 EUR s DPH |
| DF194/21 | Prievidzské tepelné hospodárstvo, a.s. | 07.1.2022 | 4 337,33 EUR s DPH |
| DF193/21 | Top privacy services s.r.o. | 31.12.2021 | 35,00 EUR s DPH |
| DF001/22 | Ing. Milan Šoka | 05.1.2022 | 120,00 EUR s DPH |
| DF202/21 | A.En. Slovensko, s.r.o. | 17.1.2022 | 6 801,16 EUR s DPH |
| DF192/21 | PETIT PRESS a.s. | 29.12.2021 | 28,80 EUR s DPH |
| DF191/21 | TREEWORKER, s.r.o. | 29.12.2021 | 192,00 EUR s DPH |
| DF190/21 | Slovenská pošta ,a.s. B. Bystrica | 28.12.2021 | 55,28 EUR s DPH |
| DF189/21 | Donoci s.r.o. | 28.12.2021 | 319,90 EUR s DPH |
| DF188/21 | ErgoWorks, s.r.o. | 28.12.2021 | 360,00 EUR s DPH |
| DF182/21 | Ceiba, s.r.o. | 14.12.2021 | 147,74 EUR s DPH |
| DF177/21 | Slovak Telecom a.s. | 08.12.2021 | 68,27 EUR s DPH |
| DF176/21 | Slovak Telecom a.s. | 08.12.2021 | 48,08 EUR s DPH |
| DF186/21 | HRIKO, s.r.o. | 20.12.2021 | 235,20 EUR s DPH |
| DF187/21 | MIGOmédiá s.r.o. | 22.12.2021 | 411,60 EUR s DPH |
| DF179/21 | Fedor Nikmon | 10.12.2021 | 200,00 EUR s DPH |
| DF184/21 | A.M.I.S., spol. s r.o. | 16.12.2021 | 158,29 EUR s DPH |
| DF178/21 | Ladislav Vasko Sklona | 08.12.2021 | 525,30 EUR s DPH |
| DF168/21 | Amisec Ing. Mravec | 03.12.2021 | 382,56 EUR s DPH |
| DF167/21 | Amisec Ing. Mravec | 03.12.2021 | 360,00 EUR s DPH |
| DF164/21 | ARKA, a.s. | 26.11.2021 | 3 834,00 EUR s DPH |
| DF175/21 | MERCATOR DMS, spol. s r.o. | 06.12.2021 | 4 474,80 EUR s DPH |
| DF170/21 | Prievidzské tepelné hospodárstvo, a.s. | 06.12.2021 | 3 444,53 EUR s DPH |
| DF181/21 | Artforum spol. s r.o. | 14.12.2021 | 213,57 EUR s DPH |
| DF185/21 | Marian Poliak - POLIform | 17.12.2021 | 118,80 EUR s DPH |
| DF180/21 | Kancelária SK s.r.o. | 13.12.2021 | 482,40 EUR s DPH |
| DF174/21 | MAGNA ENERGIA a.s. | 06.12.2021 | 184,78 EUR s DPH |
| DF173/21 | MAGNA ENERGIA a.s. | 06.12.2021 | 104,04 EUR s DPH |
| DF172/21 | MAGNA ENERGIA a.s. | 06.12.2021 | 48,80 EUR s DPH |
| DF171/21 | MAGNA ENERGIA a.s. | 06.12.2021 | 151,26 EUR s DPH |
| DF183/21 | Vydavateľstvo Matice slovenskej, s.r.o. | 16.12.2021 | 153,31 EUR s DPH |
| DF166/21 | Viktor Krpelan | 03.12.2021 | 250,00 EUR s DPH |
| DF169/21 | Top privacy services s.r.o. | 06.12.2021 | 35,00 EUR s DPH |
| DF161/21 | HRIKO, s.r.o. | 24.11.2021 | 70,42 EUR s DPH |
| DF163/21 | HAS centrum s.r.o. | 24.11.2021 | 280,76 EUR s DPH |
| DF165/21 | Mgr. Jozef Hepner | 03.12.2021 | 125,92 EUR s DPH |
| DF154/21 | Slovak Telecom a.s. | 09.11.2021 | 64,58 EUR s DPH |
| DF162/21 | IGAPD s.r.o. | 24.11.2021 | 40,00 EUR s DPH |
| DF153/21 | Slovak Telecom a.s. | 09.11.2021 | 67,03 EUR s DPH |
| DF160/21 | SPONA, s. r. o., organizačná zložka | 23.11.2021 | 103,43 EUR s DPH |
| DF159/21 | Internet-Handel s.r.o. | 22.11.2021 | 405,85 EUR s DPH |
| DF158/21 | TIERRA VERDE SLOVAKIA s.r.o. | 18.11.2021 | 49,57 EUR s DPH |
| DF155/21 | preskoly.sk s.r.o. | 15.11.2021 | 398,96 EUR s DPH |
| DF140/21 | Majster Papier - PhDr. Gabriela Spišáková | 26.10.2021 | 241,08 EUR s DPH |
