Hornonitrianska knižnica v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF153/21 | Obchodná akadémia | 09.9.2021 | 119,04 EUR s DPH |
| DF154/21 | ans Admin Net Security s.r.o. | 09.9.2021 | 671,90 EUR s DPH |
| DF155/21 | Marián Pipíška - Kníhkupectvo EZOP | 10.9.2021 | 245,67 EUR s DPH |
| DF150/21 | HELAPLAST s.r.o. | 08.9.2021 | 388,80 EUR s DPH |
| DF151/21 | Ing. Ivan Lazík | 08.9.2021 | 407,70 EUR s DPH |
| DF149/21 | Mgr. Pavel Herel TEVOS | 08.9.2021 | 35,03 EUR s DPH |
| DF148/21 | Hornonitrianske múzeum v Prievidzi | 08.9.2021 | 152,84 EUR s DPH |
| DF152/21 | Slovak Telecom a.s. | 09.9.2021 | 5,09 EUR s DPH |
| DF143/21 | Zásah 7, s.r.o. | 02.9.2021 | 23,90 EUR s DPH |
| DF147/21 | Kinet s.r.o. | 06.9.2021 | 14,99 EUR s DPH |
| DF145/21 | MAGNA ENERGIA | 06.9.2021 | 247,28 EUR s DPH |
| DF146/21 | Slovak Telecom a.s. | 06.9.2021 | 90,73 EUR s DPH |
| DF144/21 | osobnyudaj.sk, s.r.o. | 02.9.2021 | 54,00 EUR s DPH |
| DF139/21 | Ticket Serevice, s.r.o. | 16.8.2021 | 1 212,96 EUR s DPH |
| DF141/21 | DAFFER spol.s.r.o. | 18.8.2021 | 388,70 EUR s DPH |
| DF142/21 | Mgr. Pavel Herel TEVOS | 19.8.2021 | 338,95 EUR s DPH |
| DF138/21 | Gu100, s.r.o. | 16.8.2021 | 72,00 EUR s DPH |
| DF140/21 | Marián Pipíška - Kníhkupectvo EZOP | 16.8.2021 | 800,67 EUR s DPH |
| DF136/21 | Hornonitrianske múzeum v Prievidzi | 12.8.2021 | 152,84 EUR s DPH |
| DF137/21 | Hornonitrianske múzeum v Prievidzi | 12.8.2021 | 572,88 EUR s DPH |
| DF130/21 | Obchodná akadémia | 09.8.2021 | 115,13 EUR s DPH |
| DF132/21 | Stredoslovenská vodárenská prevádzková spoločnosť, a.s | 09.8.2021 | 304,13 EUR s DPH |
| DF133/21 | Kinet s.r.o. | 09.8.2021 | 14,99 EUR s DPH |
| DF135/21 | MAGNA ENERGIA | 11.8.2021 | 252,60 EUR s DPH |
| DF131/21 | Slovak Telecom a.s. | 09.8.2021 | 4,27 EUR s DPH |
| DF134/21 | Marián Pipíška - Kníhkupectvo EZOP | 11.8.2021 | 1 199,90 EUR s DPH |
| DF128/21 | Ticket Serevice, s.r.o. | 04.8.2021 | 1 212,96 EUR s DPH |
| DF125/21 | Zásah 7, s.r.o. | 02.8.2021 | 23,90 EUR s DPH |
| DF127/21 | SOZA-Slovenský ochranný zväz autorský | 02.8.2021 | 23,52 EUR s DPH |
| DF124/21 | osobnyudaj.sk, s.r.o. | 02.8.2021 | 54,00 EUR s DPH |
| DF126/21 | MAGNA ENERGIA | 02.8.2021 | 247,28 EUR s DPH |
| DF129/21 | Slovak Telecom a.s. | 04.8.2021 | 92,20 EUR s DPH |
| DF123/21 | DAV - PROJEKT - Chlpeková Dagmar | 12.7.2021 | 200,00 EUR s DPH |
| DF121/21 | Hornonitrianske múzeum v Prievidzi | 12.7.2021 | 152,84 EUR s DPH |
| DF122/21 | Hornonitrianske múzeum v Prievidzi | 12.7.2021 | 629,64 EUR s DPH |
| DF116/21 | Obchodná akadémia | 08.7.2021 | 118,15 EUR s DPH |
| DF119/21 | Slovak Telecom a.s. | 12.7.2021 | 5,29 EUR s DPH |
| DF115/21 | Slovak Telecom a.s. | 06.7.2021 | 102,17 EUR s DPH |
| DF118/21 | BOZPO s.r.o. | 09.7.2021 | 144,00 EUR s DPH |
| DF120/21 | MAGNA ENERGIA | 12.7.2021 | 296,72 EUR s DPH |
| DF112/21 | Ticket Serevice, s.r.o. | 01.7.2021 | 1 374,69 EUR s DPH |
| DF111/21 | MSO - klimatizácie, s.r.o. | 01.7.2021 | 264,00 EUR s DPH |
| DF109/21 | Zásah 7, s.r.o. | 01.7.2021 | 23,90 EUR s DPH |
| DF110/21 | osobnyudaj.sk, s.r.o. | 01.7.2021 | 54,00 EUR s DPH |
| DF114/21 | Kinet s.r.o. | 02.7.2021 | 14,99 EUR s DPH |
| DF113/21 | MAGNA ENERGIA | 02.7.2021 | 247,28 EUR s DPH |
| DF117/21 | Slovenská pošta ,a.s. B. Bystrica | 08.7.2021 | 578,59 EUR s DPH |
| DF104/21 | BOZPO s.r.o. | 15.6.2021 | 26,40 EUR s DPH |
| DF108/21 | NAtraKY - potulné divadlo | 24.6.2021 | 350,00 EUR s DPH |
| DF107/21 | Štátna vedecká knižnica v Banskej Bystrici | 23.6.2021 | 2,40 EUR s DPH |
