Hornonitrianska knižnica v Prievidzi
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF269/21 | Obchodná akadémia | 12.1.2022 | 273,84 EUR s DPH |
| DF264/21 | Slovenská pošta a.s. | 27.12.2021 | 1 573,14 EUR s DPH |
| DF261/21 | DAFFER spol.s.r.o. | 21.12.2021 | 486,00 EUR s DPH |
| DF263/21 | ELEKTRO - MLM, s.r. o. | 22.12.2021 | 36,83 EUR s DPH |
| DF259/21 | Ticket Service, s.r.o. | 20.12.2021 | 3 072,83 EUR s DPH |
| DF258/21 | ORYM spol. s r.o. | 20.12.2021 | 264,00 EUR s DPH |
| DF256/21 | Peter Vida - VG servis | 20.12.2021 | 737,96 EUR s DPH |
| DF255/21 | Kyberos Group | 17.12.2021 | 399,84 EUR s DPH |
| DF253/21 | Marián Pipíška - Kníhkupectvo EZOP | 16.12.2021 | 1 396,10 EUR s DPH |
| DF252/21 | Marián Pipíška - Kníhkupectvo EZOP | 16.12.2021 | 616,92 EUR s DPH |
| DF254/21 | Marián Pipíška - Kníhkupectvo EZOP | 16.12.2021 | 1 650,01 EUR s DPH |
| DF260/21 | Poradca Podnikatela s.r.o | 21.12.2021 | 103,92 EUR s DPH |
| DF245/21 | Hornonitrianske múzeum v Prievidzi | 15.12.2021 | 327,74 EUR s DPH |
| DF244/21 | Hornonitrianske múzeum v Prievidzi | 14.12.2021 | 152,84 EUR s DPH |
| DF237/21 | Ticket Service, s.r.o. | 09.12.2021 | 1 617,28 EUR s DPH |
| DF238/21 | ans Admin Net Security s.r.o. | 09.12.2021 | 203,04 EUR s DPH |
| DF239/21 | ans Admin Net Security s.r.o. | 09.12.2021 | 1 592,70 EUR s DPH |
| DF246/21 | ans Admin Net Security s.r.o. | 16.12.2021 | 176,00 EUR s DPH |
| DF242/21 | Pamiko s.r.o | 13.12.2021 | 16,80 EUR s DPH |
| DF251/21 | Alza.sk | 16.12.2021 | 599,79 EUR s DPH |
| DF247/21 | BOZPO s.r.o. | 16.12.2021 | 144,00 EUR s DPH |
| DF249/21 | ans Admin Net Security s.r.o. | 16.12.2021 | 184,00 EUR s DPH |
| DF250/21 | Zdenko Letavay, Mgr. - ELAX | 16.12.2021 | 1 150,00 EUR s DPH |
| DF257/21 | PETIT PRESS, a.s. | 20.12.2021 | 102,80 EUR s DPH |
| DF248/21 | Magic print., s.r.o. | 16.12.2021 | 1 396,80 EUR s DPH |
| DF240/21 | WOLTERS KLUWER s.r.o. | 13.12.2021 | 149,00 EUR s DPH |
| DF241/21 | WOLTERS KLUWER s.r.o. | 13.12.2021 | 59,00 EUR s DPH |
| DF235/21 | Univerzitná knižnica v Bratislave | 09.12.2021 | 6,00 EUR s DPH |
| DF243/21 | Slovenská pošta a.s. | 13.12.2021 | 20,72 EUR s DPH |
| DF236/21 | MAGNA ENERGIA | 09.12.2021 | 368,88 EUR s DPH |
| DF233/21 | Obchodná akadémia | 08.12.2021 | 224,29 EUR s DPH |
| DF234/21 | Slovak Telecom a.s. | 08.12.2021 | 7,25 EUR s DPH |
| DF229/21 | Ticket Service, s.r.o. | 06.12.2021 | 1 617,28 EUR s DPH |
| DF232/21 | Hornonitrianske múzeum v Prievidzi | 07.12.2021 | 1 518,00 EUR s DPH |
| DF226/21 | Národné osvetové centrum | 06.12.2021 | 7,60 EUR s DPH |
| DF228/21 | Slovak Telecom a.s. | 06.12.2021 | 90,70 EUR s DPH |
| DF227/21 | Kinet s.r.o. | 06.12.2021 | 14,99 EUR s DPH |
| DF231/21 | Marián Pipíška - Kníhkupectvo EZOP | 06.12.2021 | 638,10 EUR s DPH |
| DF219/21 | Slovenská pošta a.s. | 18.11.2021 | 5,18 EUR s DPH |
| DF221/21 | Zásah 7, s.r.o. | 01.12.2021 | 23,90 EUR s DPH |
| DF218/21 | News and Media Holding a.s. | 18.11.2021 | 94,00 EUR s DPH |
| DF225/21 | OBZOR s.r.o. | 01.12.2021 | 10,00 EUR s DPH |
| DF216/21 | Heuréka - Ing. Ladislav Méry | 10.11.2021 | 396,52 EUR s DPH |
| DF222/21 | MAGNA ENERGIA | 01.12.2021 | 247,28 EUR s DPH |
| DF204/21 | MAGNA ENERGIA | 02.11.2021 | 247,28 EUR s DPH |
| DF230/21 | JAGA GROUP, s. r. o. | 06.12.2021 | 5,40 EUR s DPH |
| DF223/21 | osobnyudaj.sk, s.r.o. | 01.12.2021 | 54,00 EUR s DPH |
| DF224/21 | Peter Vida - VG servis | 01.12.2021 | 25,58 EUR s DPH |
| DF220/21 | MAGNA ENERGIA | 25.11.2021 | 212,12 EUR s DPH |
| DF203/21 | Marián Ďurina-DERKO | 02.11.2021 | 36,00 EUR s DPH |
