Hornonitrianske múzeum v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF075/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 08.6.2020 | 53,65 EUR s DPH |
| DF074/20 | HAMACH s.r.o. | 05.6.2020 | 270,00 EUR s DPH |
| DF068/20 | Top privacy services s.r.o. | 01.6.2020 | 35,00 EUR s DPH |
| DF069/20 | MAGNA ENERGIA a.s. | 04.6.2020 | 154,66 EUR s DPH |
| DF070/20 | MAGNA ENERGIA a.s. | 04.6.2020 | 60,37 EUR s DPH |
| DF071/20 | MAGNA ENERGIA a.s. | 04.6.2020 | 115,33 EUR s DPH |
| DF072/20 | MAGNA ENERGIA a.s. | 04.6.2020 | 223,00 EUR s DPH |
| DF066/20 | Up Déjeuner | 29.5.2020 | 1 890,00 EUR s DPH |
| DF067/20 | DAFFER spol.s.r.o. | 29.5.2020 | 97,75 EUR s DPH |
| DF076/20 | A.En. Slovensko, s.r.o. | 08.6.2020 | 636,00 EUR s DPH |
| DF077/20 | Slovenská komora exekútorov | 08.6.2020 | 6,60 EUR s DPH |
| DF065/20 | Poradca s.r.o.Zilina | 18.5.2020 | 72,00 EUR s DPH |
| DF064/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 12.5.2020 | 226,63 EUR s DPH |
| DF063/20 | Slovak Telecom a.s. | 12.5.2020 | 57,37 EUR s DPH |
| DF061/20 | Trenčiansky samosprávny kraj | 07.5.2020 | 16,46 EUR s DPH |
| DF055/20 | Prievidzské tepelné hospodárstvo, a.s. | 06.5.2020 | 1 645,03 EUR s DPH |
| DF056/20 | MAGNA ENERGIA a.s. | 07.5.2020 | 154,66 EUR s DPH |
| DF057/20 | MAGNA ENERGIA a.s. | 07.5.2020 | 60,37 EUR s DPH |
| DF058/20 | MAGNA ENERGIA a.s. | 07.5.2020 | 115,33 EUR s DPH |
| DF059/20 | MAGNA ENERGIA a.s. | 07.5.2020 | 223,00 EUR s DPH |
| DF060/20 | Slovak Telecom a.s. | 07.5.2020 | 85,92 EUR s DPH |
| DF053/20 | Top privacy services s.r.o. | 04.5.2020 | 35,00 EUR s DPH |
| DF054/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 05.5.2020 | 35,35 EUR s DPH |
| DF047/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 06.4.2020 | 51,86 EUR s DPH |
| DF041/20 | Top privacy services s.r.o. | 01.4.2020 | 35,00 EUR s DPH |
| DF042/20 | MAGNA ENERGIA a.s. | 06.4.2020 | 154,66 EUR s DPH |
| DF045/20 | MAGNA ENERGIA a.s. | 06.4.2020 | 223,00 EUR s DPH |
| DF044/20 | MAGNA ENERGIA a.s. | 06.4.2020 | 115,33 EUR s DPH |
| DF043/20 | MAGNA ENERGIA a.s. | 06.4.2020 | 60,37 EUR s DPH |
| DF062/20 | A.En. Slovensko, s.r.o. | 12.5.2020 | 636,00 EUR s DPH |
| DF050/20 | Slovak Telecom a.s. | 15.4.2020 | 60,91 EUR s DPH |
| DF052/20 | PETIT PRESS a.s. | 27.4.2020 | 40,00 EUR s DPH |
| DF049/20 | Slovak Telecom a.s. | 15.4.2020 | 82,55 EUR s DPH |
| DF051/20 | Perfekt a.s. | 20.4.2020 | 7,68 EUR s DPH |
| DF046/20 | Prievidzské tepelné hospodárstvo, a.s. | 06.4.2020 | 3 466,03 EUR s DPH |
| DF039/20 | Prievidzské tepelné hospodárstvo, a.s. | 30.3.2020 | 4 684,60 EUR s DPH |
| DF038/20 | Fedor Nikmon | 26.3.2020 | 200,00 EUR s DPH |
| DF040/20 | Up Déjeuner | 31.3.2020 | 1 350,00 EUR s DPH |
| DF036/20 | Ministerstvo vnútra Slovenskej republiky | 23.3.2020 | 7,09 EUR s DPH |
| DF037/20 | Amisec Ing. Mravec | 24.3.2020 | 36,00 EUR s DPH |
| DF048/20 | A.En. Slovensko, s.r.o. | 06.4.2020 | 636,00 EUR s DPH |
| DF033/20 | Slovak Telecom a.s. | 09.3.2020 | 45,16 EUR s DPH |
| DF035/20 | HRIKO, s.r.o. | 23.3.2020 | 130,96 EUR s DPH |
| DF032/20 | Slovak Telecom a.s. | 09.3.2020 | 84,48 EUR s DPH |
| DF034/20 | Lukáš Kočnar - PRO - FACTOR | 16.3.2020 | 240,00 EUR s DPH |
| DF030/20 | Prievidzské tepelné hospodárstvo, a.s. | 06.3.2020 | 3 174,67 EUR s DPH |
| DF031/20 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 06.3.2020 | 47,22 EUR s DPH |
| DF023/20 | Top privacy services s.r.o. | 02.3.2020 | 35,00 EUR s DPH |
| DF024/20 | EMBA Trade, spol. s r.o. | 03.3.2020 | 7 998,35 EUR s DPH |
| DF026/20 | MAGNA ENERGIA a.s. | 05.3.2020 | 60,37 EUR s DPH |
