Hornonitrianske múzeum v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF049/21 | MAGNA ENERGIA a.s. | 04.5.2021 | 48,80 EUR s DPH |
| DF048/21 | MAGNA ENERGIA a.s. | 04.5.2021 | 151,26 EUR s DPH |
| DF050/21 | MAGNA ENERGIA a.s. | 04.5.2021 | 104,04 EUR s DPH |
| DF051/21 | MAGNA ENERGIA a.s. | 04.5.2021 | 184,78 EUR s DPH |
| DF045/21 | Top privacy services s.r.o. | 30.4.2021 | 35,00 EUR s DPH |
| DF058/21 | PELAC - Ing.Peter Lackovič | 12.5.2021 | 270,00 EUR s DPH |
| DF057/21 | Poradca s.r.o.Zilina | 10.5.2021 | 72,00 EUR s DPH |
| DF047/21 | MIRA OFFICE, s.r.o. | 03.5.2021 | 95,00 EUR s DPH |
| DF046/21 | MOLPIR, s.r.o. | 30.4.2021 | 303,48 EUR s DPH |
| DF044/21 | ISSO s.r.o. | 26.4.2021 | 68,00 EUR s DPH |
| DF042/21 | Slovak Telecom a.s. | 13.4.2021 | 83,22 EUR s DPH |
| DF041/21 | Slovak Telecom a.s. | 13.4.2021 | 87,41 EUR s DPH |
| DF034/21 | Ministerstvo vnútra Slovenskej republiky | 01.4.2021 | 7,09 EUR s DPH |
| DF043/21 | PETIT PRESS a.s. | 22.4.2021 | 40,00 EUR s DPH |
| DF040/21 | Prievidzské tepelné hospodárstvo, a.s. | 08.4.2021 | 4 125,71 EUR s DPH |
| DF035/21 | Fedor Nikmon | 06.4.2021 | 200,00 EUR s DPH |
| DF037/21 | MAGNA ENERGIA a.s. | 06.4.2021 | 48,80 EUR s DPH |
| DF036/21 | MAGNA ENERGIA a.s. | 06.4.2021 | 151,26 EUR s DPH |
| DF039/21 | MAGNA ENERGIA a.s. | 06.4.2021 | 184,78 EUR s DPH |
| DF038/21 | MAGNA ENERGIA a.s. | 06.4.2021 | 104,04 EUR s DPH |
| DF032/21 | Prievidzské tepelné hospodárstvo, a.s. | 26.3.2021 | 1 812,59 EUR s DPH |
| DF033/21 | Top privacy services s.r.o. | 29.3.2021 | 35,00 EUR s DPH |
| DF030/21 | Amisec Ing. Mravec | 24.3.2021 | 36,00 EUR s DPH |
| DF029/21 | Slovak Telecom a.s. | 09.3.2021 | 64,52 EUR s DPH |
| DF031/21 | Slovenské národné múzeum | 24.3.2021 | 21,44 EUR s DPH |
| DF028/21 | Slovak Telecom a.s. | 09.3.2021 | 84,25 EUR s DPH |
| DF026/21 | Prievidzské tepelné hospodárstvo, a.s. | 08.3.2021 | 4 125,71 EUR s DPH |
| DF027/21 | Up Déjeuner | 09.3.2021 | 900,00 EUR s DPH |
| DF021/21 | Amisec Ing. Mravec | 01.3.2021 | 188,34 EUR s DPH |
| DF024/21 | MAGNA ENERGIA a.s. | 04.3.2021 | 104,04 EUR s DPH |
| DF023/21 | MAGNA ENERGIA a.s. | 04.3.2021 | 48,80 EUR s DPH |
| DF022/21 | MAGNA ENERGIA a.s. | 04.3.2021 | 151,26 EUR s DPH |
| DF025/21 | MAGNA ENERGIA a.s. | 04.3.2021 | 184,78 EUR s DPH |
| DF020/21 | Top privacy services s.r.o. | 01.3.2021 | 35,00 EUR s DPH |
| DF014/21 | Slovak Telecom a.s. | 09.2.2021 | 56,81 EUR s DPH |
| DF013/21 | Slovak Telecom a.s. | 09.2.2021 | 82,97 EUR s DPH |
| DF018/21 | Asseco Solutions, a.s. | 12.2.2021 | 71,70 EUR s DPH |
| DF012/21 | Prievidzské tepelné hospodárstvo, a.s. | 05.2.2021 | 4 344,23 EUR s DPH |
| DF017/21 | ZO - RVC v Nitre | 09.2.2021 | 130,00 EUR s DPH |
| DF019/21 | Unimat spol. s r.o. | 15.2.2021 | 145,46 EUR s DPH |
| DF015/21 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 09.2.2021 | 54,95 EUR s DPH |
| DF016/21 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 09.2.2021 | 183,98 EUR s DPH |
| DF008/21 | MAGNA ENERGIA a.s. | 04.2.2021 | 151,26 EUR s DPH |
| DF011/21 | MAGNA ENERGIA a.s. | 04.2.2021 | 184,78 EUR s DPH |
| DF010/21 | MAGNA ENERGIA a.s. | 04.2.2021 | 104,04 EUR s DPH |
| DF009/21 | MAGNA ENERGIA a.s. | 04.2.2021 | 48,80 EUR s DPH |
| DF006/21 | Top privacy services s.r.o. | 01.2.2021 | 35,00 EUR s DPH |
| DF007/21 | PSDOMOV s.r.o. | 01.2.2021 | 63,60 EUR s DPH |
| DF222/20 | Slovak Telecom a.s. | 11.1.2021 | 45,08 EUR s DPH |
| DF001/21 | MAGNA ENERGIA a.s. | 07.1.2021 | 154,66 EUR s DPH |
