Hornonitrianske múzeum v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF171/20 | JURIGA spol. s r.o. | 09.11.2020 | 112,99 EUR s DPH |
| DF163/20 | CLEAN TONERY, s.r.o. | 03.11.2020 | 708,00 EUR s DPH |
| DF164/20 | Majster Papier - PhDr. Gabriela Spišáková | 04.11.2020 | 490,00 EUR s DPH |
| DF166/20 | Slovak Telecom a.s. | 09.11.2020 | 52,72 EUR s DPH |
| DF176/20 | ALVEXGASTRO | 24.11.2020 | 199,98 EUR s DPH |
| DF179/20 | A.En. Slovensko, s.r.o. | 27.11.2020 | 636,00 EUR s DPH |
| DF175/20 | Energoinvest s.r.o. | 19.11.2020 | 173,52 EUR s DPH |
| DF167/20 | Slovak Telecom a.s. | 09.11.2020 | 82,38 EUR s DPH |
| DF172/20 | TATRACHEMA | 09.11.2020 | 154,31 EUR s DPH |
| DF165/20 | Prievidzské tepelné hospodárstvo, a.s. | 09.11.2020 | 2 591,95 EUR s DPH |
| DF174/20 | Austria Point, s. r. o. | 16.11.2020 | 38,30 EUR s DPH |
| DF169/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 09.11.2020 | 248,52 EUR s DPH |
| DF168/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 09.11.2020 | 67,70 EUR s DPH |
| DF157/20 | Top privacy services s.r.o. | 02.11.2020 | 35,00 EUR s DPH |
| DF161/20 | MAGNA ENERGIA a.s. | 03.11.2020 | 115,33 EUR s DPH |
| DF160/20 | MAGNA ENERGIA a.s. | 03.11.2020 | 60,37 EUR s DPH |
| DF159/20 | MAGNA ENERGIA a.s. | 03.11.2020 | 154,66 EUR s DPH |
| DF162/20 | MAGNA ENERGIA a.s. | 03.11.2020 | 223,00 EUR s DPH |
| DF170/20 | Peter Čuga - KOMINÁR | 09.11.2020 | 61,80 EUR s DPH |
| DF156/20 | Ladislav Pročka - Revízie TZ | 29.10.2020 | 140,00 EUR s DPH |
| DF158/20 | BYTAS,s.r.o. | 02.11.2020 | 967,36 EUR s DPH |
| DF155/20 | Up Déjeuner | 29.10.2020 | 1 800,00 EUR s DPH |
| DF147/20 | Slovak Telecom a.s. | 09.10.2020 | 43,18 EUR s DPH |
| DF151/20 | HAMACH s.r.o. | 13.10.2020 | 270,00 EUR s DPH |
| DF154/20 | Miroslav Bachratý | 23.10.2020 | 85,50 EUR s DPH |
| DF148/20 | Slovak Telecom a.s. | 09.10.2020 | 82,99 EUR s DPH |
| DF153/20 | A.En. Slovensko, s.r.o. | 23.10.2020 | 636,00 EUR s DPH |
| DF145/20 | Prievidzské tepelné hospodárstvo, a.s. | 07.10.2020 | 1 790,71 EUR s DPH |
| DF150/20 | Perfekt a.s. | 09.10.2020 | 7,68 EUR s DPH |
| DF152/20 | BYTAS,s.r.o. | 13.10.2020 | 981,22 EUR s DPH |
| DF149/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 09.10.2020 | 71,84 EUR s DPH |
| DF146/20 | Fedor Nikmon | 09.10.2020 | 200,00 EUR s DPH |
| DF144/20 | MAGNA ENERGIA a.s. | 05.10.2020 | 223,00 EUR s DPH |
| DF143/20 | MAGNA ENERGIA a.s. | 05.10.2020 | 115,33 EUR s DPH |
| DF142/20 | MAGNA ENERGIA a.s. | 05.10.2020 | 60,37 EUR s DPH |
| DF141/20 | MAGNA ENERGIA a.s. | 05.10.2020 | 154,66 EUR s DPH |
| DF139/20 | Top privacy services s.r.o. | 01.10.2020 | 35,00 EUR s DPH |
| DF133/20 | Amisec Ing. Mravec | 29.9.2020 | 36,00 EUR s DPH |
| DF138/20 | Up Déjeuner | 30.9.2020 | 1 710,00 EUR s DPH |
| DF132/20 | Marlus Group s.r.o. | 28.9.2020 | 110,00 EUR s DPH |
| DF130/20 | Slovenské národné múzeum | 17.9.2020 | 6,10 EUR s DPH |
| DF135/20 | Kultúrne a spoločenské stredisko | 29.9.2020 | 18,00 EUR s DPH |
| DF140/20 | Juraj Molota - MBH | 01.10.2020 | 182,40 EUR s DPH |
| DF136/20 | Juraj Molota - MBH | 29.9.2020 | 327,40 EUR s DPH |
| DF137/20 | Slovenská komora exekútorov | 29.9.2020 | 6,60 EUR s DPH |
| DF134/20 | A.En. Slovensko, s.r.o. | 29.9.2020 | 636,00 EUR s DPH |
| DF126/20 | Slovak Telecom a.s. | 10.9.2020 | 41,29 EUR s DPH |
| DF125/20 | Slovak Telecom a.s. | 10.9.2020 | 83,34 EUR s DPH |
| DF122/20 | Prievidzské tepelné hospodárstvo, a.s. | 07.9.2020 | 1 572,19 EUR s DPH |
| DF127/20 | Energoinvest s.r.o. | 10.9.2020 | 39,84 EUR s DPH |
