Hornonitrianske múzeum v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF147/21 | Prievidzské tepelné hospodárstvo, a.s. | 05.11.2021 | 2 551,73 EUR s DPH |
| DF156/21 | LAVOMA s.r.o. | 16.11.2021 | 30,90 EUR s DPH |
| DF152/21 | Energoinvest s.r.o. | 08.11.2021 | 958,50 EUR s DPH |
| DF151/21 | Energoinvest s.r.o. | 08.11.2021 | 198,00 EUR s DPH |
| DF157/21 | Alza.sk s.r.o. | 16.11.2021 | 17,10 EUR s DPH |
| DF149/21 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 08.11.2021 | 267,79 EUR s DPH |
| DF148/21 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 08.11.2021 | 356,06 EUR s DPH |
| DF144/21 | MAGNA ENERGIA a.s. | 02.11.2021 | 184,78 EUR s DPH |
| DF143/21 | MAGNA ENERGIA a.s. | 02.11.2021 | 104,04 EUR s DPH |
| DF142/21 | MAGNA ENERGIA a.s. | 02.11.2021 | 48,80 EUR s DPH |
| DF141/21 | MAGNA ENERGIA a.s. | 02.11.2021 | 151,26 EUR s DPH |
| DF133/21 | Henrich Sonnenschein - ITSK | 14.10.2021 | 299,98 EUR s DPH |
| DF150/21 | Top privacy services s.r.o. | 08.11.2021 | 35,00 EUR s DPH |
| DF132/21 | CLEAN TONERY, s.r.o. | 12.10.2021 | 548,50 EUR s DPH |
| DF145/21 | Slovenské národné múzeum | 02.11.2021 | 6,10 EUR s DPH |
| DF146/21 | TON - SLOVENSKO, spol. s r.o. | 04.11.2021 | 50,00 EUR s DPH |
| DF135/21 | HRIKO, s.r.o. | 15.10.2021 | 429,37 EUR s DPH |
| DF131/21 | Slovak Telecom a.s. | 08.10.2021 | 52,12 EUR s DPH |
| DF130/21 | Slovak Telecom a.s. | 08.10.2021 | 66,86 EUR s DPH |
| DF138/21 | Slovenská národná galéria | 21.10.2021 | 82,70 EUR s DPH |
| DF139/21 | Hudobné centrum | 22.10.2021 | 112,43 EUR s DPH |
| DF137/21 | Ing. Štefan Jurovčík | 20.10.2021 | 177,00 EUR s DPH |
| DF136/21 | RAK s. r. o. | 15.10.2021 | 66,10 EUR s DPH |
| DF129/21 | Prievidzské tepelné hospodárstvo, a.s. | 06.10.2021 | 1 569,65 EUR s DPH |
| DF125/21 | MAGNA ENERGIA a.s. | 05.10.2021 | 151,26 EUR s DPH |
| DF128/21 | MAGNA ENERGIA a.s. | 05.10.2021 | 184,78 EUR s DPH |
| DF127/21 | MAGNA ENERGIA a.s. | 05.10.2021 | 104,04 EUR s DPH |
| DF126/21 | MAGNA ENERGIA a.s. | 05.10.2021 | 48,80 EUR s DPH |
| DF134/21 | Top privacy services s.r.o. | 15.10.2021 | 35,00 EUR s DPH |
| DF124/21 | PELAC - Ing.Peter Lackovič | 30.9.2021 | 270,00 EUR s DPH |
| DF123/21 | Fedor Nikmon | 30.9.2021 | 200,00 EUR s DPH |
| DF120/21 | Amisec Ing. Mravec | 24.9.2021 | 95,16 EUR s DPH |
| DF119/21 | Amisec Ing. Mravec | 24.9.2021 | 36,00 EUR s DPH |
| DF118/21 | Ladislav Pročka - Revízie TZ | 24.9.2021 | 140,00 EUR s DPH |
| DF121/21 | RIBON, s.r.o. | 27.9.2021 | 16,86 EUR s DPH |
| DF122/21 | Stavebniny DEK s.r.o. | 27.9.2021 | 19,11 EUR s DPH |
| DF113/21 | Marlus Group s.r.o. | 14.9.2021 | 110,00 EUR s DPH |
| DF109/21 | Slovak Telecom a.s. | 09.9.2021 | 48,14 EUR s DPH |
| DF112/21 | MOOIA, s.r.o. | 13.9.2021 | 23,86 EUR s DPH |
| DF108/21 | Slovak Telecom a.s. | 09.9.2021 | 67,63 EUR s DPH |
| DF116/21 | Bubulákovo s.r.o. | 22.9.2021 | 41,12 EUR s DPH |
| DF117/21 | VIVANTIS a.s. | 22.9.2021 | 23,80 EUR s DPH |
| DF115/21 | HSW Signall, spol. s r.o. | 16.9.2021 | 185,09 EUR s DPH |
| DF104/21 | Prievidzské tepelné hospodárstvo, a.s. | 07.9.2021 | 1 301,81 EUR s DPH |
| DF111/21 | Lukáš Kočnar - PRO - FACTOR | 09.9.2021 | 240,00 EUR s DPH |
| DF110/21 | Peter Čuga - KOMINÁR | 09.9.2021 | 61,80 EUR s DPH |
| DF102/21 | MAGNA ENERGIA a.s. | 02.9.2021 | 104,04 EUR s DPH |
| DF101/21 | MAGNA ENERGIA a.s. | 02.9.2021 | 48,80 EUR s DPH |
| DF100/21 | MAGNA ENERGIA a.s. | 02.9.2021 | 151,26 EUR s DPH |
| DF103/21 | MAGNA ENERGIA a.s. | 02.9.2021 | 184,78 EUR s DPH |
