Hornonitrianske múzeum v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF162/22 | Slovak Telecom a.s. | 07.11.2022 | 67,64 EUR s DPH |
| DF167/22 | FERART s.r.o. | 15.11.2022 | 17,95 EUR s DPH |
| DF168/22 | Slovenské národné múzeum | 16.11.2022 | 8,30 EUR s DPH |
| DF161/22 | Prievidzske tepelne hospodarstvo,a.s. | 07.11.2022 | 2 425,88 EUR s DPH |
| DF166/22 | Peter Andreánsky | 14.11.2022 | 170,50 EUR s DPH |
| DF165/22 | EnergoInvest | 11.11.2022 | 336,46 EUR s DPH |
| DF164/22 | EnergoInvest | 11.11.2022 | 198,00 EUR s DPH |
| DF157/22 | Top privacy services s.r.o. | 03.11.2022 | 35,00 EUR s DPH |
| DF159/22 | RIBON, s.r.o. | 03.11.2022 | 44,80 EUR s DPH |
| DF150/22 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 27.10.2022 | 210,53 EUR s DPH |
| DF158/22 | Nanolab shop, spol. s r.o. | 27.10.2022 | 49,85 EUR s DPH |
| DF149/22 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 27.10.2022 | 205,25 EUR s DPH |
| DF139/22 | Slovenský plyn.priemysel | 04.10.2022 | 189,00 EUR s DPH |
| DF137/22 | Slovenský plyn.priemysel | 04.10.2022 | 77,00 EUR s DPH |
| DF136/22 | Slovenský plyn.priemysel | 04.10.2022 | 168,00 EUR s DPH |
| DF138/22 | Slovenský plyn.priemysel | 04.10.2022 | 101,00 EUR s DPH |
| DF135/22 | Slovenský plyn.priemysel | 04.10.2022 | 1 001,00 EUR s DPH |
| DF145/22 | Slovak Telecom a.s. | 07.10.2022 | 40,84 EUR s DPH |
| DF148/22 | Ing. Štefan Jurovčík | 25.10.2022 | 221,40 EUR s DPH |
| DF144/22 | Slovak Telecom a.s. | 07.10.2022 | 69,40 EUR s DPH |
| DF146/22 | Perfekt a.s. | 10.10.2022 | 7,68 EUR s DPH |
| DF142/22 | Prievidzske tepelne hospodarstvo,a.s. | 06.10.2022 | 1 836,46 EUR s DPH |
| DF141/22 | František Engel | 05.10.2022 | 180,00 EUR s DPH |
| DF143/22 | Fedor Nikmon | 06.10.2022 | 200,00 EUR s DPH |
| DF134/22 | Top privacy services s.r.o. | 04.10.2022 | 35,00 EUR s DPH |
| DF133/22 | Amisec Ing. Mravec | 30.9.2022 | 134,10 EUR s DPH |
| DF131/22 | PELAC - Ing.Peter Lackovič | 28.9.2022 | 270,00 EUR s DPH |
| DF147/22 | Tomáš Merta | 12.10.2022 | 88,43 EUR s DPH |
| DF132/22 | Ladislav Pročka - Revízie TZ | 29.9.2022 | 140,00 EUR s DPH |
| DF140/22 | Juraj Molota - MBH | 04.10.2022 | 458,80 EUR s DPH |
| DF115/22 | Slovenský plyn.priemysel | 02.9.2022 | 1 001,00 EUR s DPH |
| DF118/22 | Slovenský plyn.priemysel | 02.9.2022 | 101,00 EUR s DPH |
| DF119/22 | Slovenský plyn.priemysel | 02.9.2022 | 189,00 EUR s DPH |
| DF116/22 | Slovenský plyn.priemysel | 02.9.2022 | 168,00 EUR s DPH |
| DF117/22 | Slovenský plyn.priemysel | 02.9.2022 | 77,00 EUR s DPH |
| DF126/22 | Slovak Telecom a.s. | 09.9.2022 | 38,77 EUR s DPH |
| DF128/22 | Nadežda Mrižová - ARTES | 19.9.2022 | 144,00 EUR s DPH |
| DF129/22 | Branislav Peták PERLA | 19.9.2022 | 50,40 EUR s DPH |
| DF125/22 | Slovak Telecom a.s. | 09.9.2022 | 68,52 EUR s DPH |
| DF130/22 | Peter Čuga - kominár | 20.9.2022 | 61,80 EUR s DPH |
| DF124/22 | Amisec Ing. Mravec | 07.9.2022 | 36,00 EUR s DPH |
| DF120/22 | Prievidzske tepelne hospodarstvo,a.s. | 06.9.2022 | 1 390,25 EUR s DPH |
| DF121/22 | Top privacy services s.r.o. | 06.9.2022 | 35,00 EUR s DPH |
| DF127/22 | Poradca podnikatela spol. s.r.o | 12.9.2022 | 204,00 EUR s DPH |
| DF109/22 | Slovenský plyn.priemysel | 16.8.2022 | 1 741,37 EUR s DPH |
| DF111/22 | Slovenský plyn.priemysel | 16.8.2022 | 168,00 EUR s DPH |
| DF110/22 | Slovenský plyn.priemysel | 16.8.2022 | 1 001,00 EUR s DPH |
| DF113/22 | Slovenský plyn.priemysel | 16.8.2022 | 101,00 EUR s DPH |
| DF112/22 | Slovenský plyn.priemysel | 16.8.2022 | 77,00 EUR s DPH |
| DF114/22 | Slovenský plyn.priemysel | 16.8.2022 | 189,00 EUR s DPH |
