HORNONITRIANSKE MÚZEUM V PRIEVIDZI

Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF194/21 Prievidzské tepelné hospodárstvo, a.s. 2022-01-07 4 337,33 EUR s DPH
DF193/21 Top privacy services s.r.o. 2021-12-31 35,00 EUR s DPH
DF001/22 Ing. Milan Šoka 2022-01-05 120,00 EUR s DPH
DF202/21 A. En. Slovensko, s.r.o. 2022-01-17 6 801,16 EUR s DPH
DF192/21 PETIT PRESS a.s. 2021-12-29 28,80 EUR s DPH
DF191/21 TREEWORKER, s.r.o. 2021-12-29 192,00 EUR s DPH
DF190/21 Slovenská pošta a.s. 2021-12-28 55,28 EUR s DPH
DF189/21 Donoci s.r.o. 2021-12-28 319,90 EUR s DPH
DF188/21 ErgoWorks, s.r.o. 2021-12-28 360,00 EUR s DPH
DF182/21 CEIBA s.r.o. 2021-12-14 147,74 EUR s DPH
DF186/21 HRIKO, s.r.o. 2021-12-20 235,20 EUR s DPH
DF177/21 Slovak Telekom, a.s. 2021-12-08 68,27 EUR s DPH
DF176/21 Slovak Telekom, a.s. 2021-12-08 48,08 EUR s DPH
DF187/21 MIGOmédiá s.r.o. 2021-12-22 411,60 EUR s DPH
DF179/21 Fedor Nikmon 2021-12-10 200,00 EUR s DPH
DF184/21 A.M.I.S., spol. s r.o. 2021-12-16 158,29 EUR s DPH
DF178/21 Ladislav Vasko Sklona 2021-12-08 525,30 EUR s DPH
DF168/21 Amisec Ing. Mravec 2021-12-03 382,56 EUR s DPH
DF167/21 Amisec Ing. Mravec 2021-12-03 360,00 EUR s DPH
DF164/21 ARKA, a.s. 2021-11-26 3 834,00 EUR s DPH
DF181/21 ARTFORUM spol. s r. o. 2021-12-14 213,57 EUR s DPH
DF175/21 MERCATOR DMS, spol. s.r.o. 2021-12-06 4 474,80 EUR s DPH
DF170/21 Prievidzské tepelné hospodárstvo, a.s. 2021-12-06 3 444,53 EUR s DPH
DF185/21 Marian Poliak - POLIform 2021-12-17 118,80 EUR s DPH
DF180/21 Kancelária SK s.r.o. 2021-12-13 482,40 EUR s DPH
DF174/21 MAGNA ENERGIA a.s. 2021-12-06 184,78 EUR s DPH
DF173/21 MAGNA ENERGIA a.s. 2021-12-06 104,04 EUR s DPH
DF172/21 MAGNA ENERGIA a.s. 2021-12-06 48,80 EUR s DPH
DF171/21 MAGNA ENERGIA a.s. 2021-12-06 151,26 EUR s DPH
DF183/21 Vydavateľstvo Matice slovenskej, s.r.o. 2021-12-16 153,31 EUR s DPH
DF166/21 Viktor Krpelan 2021-12-03 250,00 EUR s DPH
DF169/21 Top privacy services s.r.o. 2021-12-06 35,00 EUR s DPH
DF161/21 HRIKO, s.r.o. 2021-11-24 70,42 EUR s DPH
DF163/21 HAS centrum s.r.o. 2021-11-24 280,76 EUR s DPH
DF165/21 Mgr. Jozef Hepner 2021-12-03 125,92 EUR s DPH
DF154/21 Slovak Telekom, a.s. 2021-11-09 64,58 EUR s DPH
DF162/21 IGAPD s.r.o. 2021-11-24 40,00 EUR s DPH
DF153/21 Slovak Telekom, a.s. 2021-11-09 67,03 EUR s DPH
DF160/21 SPONA, s. r. o., organizačná zložka 2021-11-23 103,43 EUR s DPH
DF159/21 Internet-Handel, s.r.o. 2021-11-22 405,85 EUR s DPH
DF158/21 TIERRA VERDE SLOVAKIA s.r.o. 2021-11-18 49,57 EUR s DPH
DF155/21 preskoly.sk s.r.o. 2021-11-15 398,96 EUR s DPH
DF147/21 Prievidzské tepelné hospodárstvo, a.s. 2021-11-05 2 551,73 EUR s DPH
DF140/21 PhDr. Gabriela Spišáková - Majster Papier 2021-10-26 241,08 EUR s DPH
DF156/21 LAVOMA s.r.o. 2021-11-16 30,90 EUR s DPH
DF152/21 EnergoInvest s.r.o. 2021-11-08 958,50 EUR s DPH
DF151/21 EnergoInvest s.r.o. 2021-11-08 198,00 EUR s DPH
DF157/21 ALZA.sk, s.r.o. 2021-11-16 17,10 EUR s DPH
DF149/21 Stredoslovenská vodárenská prevádzková spoločnosť a.s. 2021-11-08 267,79 EUR s DPH
DF148/21 Stredoslovenská vodárenská prevádzková spoločnosť a.s. 2021-11-08 356,06 EUR s DPH