Verejná knižnica Michala Rešetku v Trenčíne
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF264/22 | TRENZDROJ, s.r.o. | 04.5.2022 | -384,14 EUR s DPH |
| DF269/22 | KASPRZYK pantomíma | 06.5.2022 | 150,00 EUR s DPH |
| DF287/22 | Martinus, s.r.o. | 19.5.2022 | 331,34 EUR s DPH |
| DF248/22 | Ikar, a.s. | 30.4.2022 | 274,87 EUR s DPH |
| DF250/22 | Univerzita Mateja Bela v Banskej Bystrici | 30.4.2022 | 175,40 EUR s DPH |
| DF263/22 | Bc.Peter Bušo | 03.5.2022 | 275,00 EUR s DPH |
| DF240/22 | tnTEL,s.r.o. | 29.4.2022 | 141,60 EUR s DPH |
| DF241/22 | Artforum spol. s r.o. | 29.4.2022 | 437,11 EUR s DPH |
| DF242/22 | preskoly.sk s.r.o. | 29.4.2022 | 458,69 EUR s DPH |
| DF243/22 | Albatros Media Slovakia s.r.o. | 29.4.2022 | 232,01 EUR s DPH |
| DF251/22 | VÝŤAHY ZEVA spol.s.r.o | 30.4.2022 | 78,00 EUR s DPH |
| DF214/22 | Slovenský plyn.priemysel | 13.4.2022 | 862,12 EUR s DPH |
| DF268/22 | Miroslav Prekop autodielňa | 05.5.2022 | 220,42 EUR s DPH |
| DF233/22 | Ikar, a.s. | 25.4.2022 | 196,56 EUR s DPH |
| DF232/22 | Ikar, a.s. | 25.4.2022 | 368,72 EUR s DPH |
| DF267/22 | Inform lib, s.r.o. | 05.5.2022 | 472,51 EUR s DPH |
| DF236/22 | Štátna vedecká knižnica | 27.4.2022 | 6,60 EUR s DPH |
| DF247/22 | Zásah 7, s.r.o. | 30.4.2022 | 19,92 EUR s DPH |
| DF230/22 | Artforum spol. s r.o. | 25.4.2022 | 410,68 EUR s DPH |
| DF246/22 | FIBEZ, s.r.o. | 30.4.2022 | 20,00 EUR s DPH |
| DF245/22 | FIBEZ, s.r.o. | 30.4.2022 | 75,00 EUR s DPH |
| DF235/22 | TRENZDROJ, s.r.o. | 26.4.2022 | 330,66 EUR s DPH |
| DF266/22 | Martinus, s.r.o. | 05.5.2022 | 432,29 EUR s DPH |
| DF262/22 | TRENZDROJ, s.r.o. | 03.5.2022 | 150,98 EUR s DPH |
| DF265/22 | Miroslav Prekop autodielňa | 04.5.2022 | 70,00 EUR s DPH |
| DF238/22 | PETIT PRESS a.s. | 28.4.2022 | 12,00 EUR s DPH |
| DF211/22 | Slovenský plyn.priemysel | 08.4.2022 | -44,16 EUR s DPH |
| DF234/22 | preskoly.sk s.r.o. | 25.4.2022 | 541,05 EUR s DPH |
| DF223/22 | MEGABOOKS SK, spol. s r.o. | 20.4.2022 | 228,85 EUR s DPH |
| DF249/22 | Poradca Podnikatela s.r.o | 30.4.2022 | 134,01 EUR s DPH |
| DF237/22 | Ticket Serevice, s.r.o. | 28.4.2022 | 5 000,00 EUR s DPH |
| DF228/22 | Ikar, a.s. | 25.4.2022 | 397,92 EUR s DPH |
| DF190/22 | Slovak Telecom a.s. | 31.3.2022 | 6,00 EUR s DPH |
| DF191/22 | Slovak Telecom a.s. | 31.3.2022 | 19,36 EUR s DPH |
| DF194/22 | Slovak Telecom a.s. | 31.3.2022 | 1,93 EUR s DPH |
| DF244/22 | Martinus, s.r.o. | 29.4.2022 | 577,18 EUR s DPH |
| DF197/22 | Slovenský plyn.priemysel | 04.4.2022 | 21,00 EUR s DPH |
| DF196/22 | Slovenský plyn.priemysel | 04.4.2022 | 996,00 EUR s DPH |
| DF229/22 | preskoly.sk s.r.o. | 25.4.2022 | 323,89 EUR s DPH |
| DF195/22 | Slovenský plyn.priemysel | 04.4.2022 | 886,00 EUR s DPH |
| DF239/22 | Alza.sk s.r.o. | 29.4.2022 | 27,64 EUR s DPH |
| DF224/22 | Albatros Media Slovakia s.r.o. | 20.4.2022 | 63,30 EUR s DPH |
| DF212/22 | ILLE-Papier-Service SK spol. s.r.o. | 12.4.2022 | 129,60 EUR s DPH |
| DF221/22 | Ikar, a.s. | 20.4.2022 | 56,49 EUR s DPH |
| DF220/22 | Ikar, a.s. | 20.4.2022 | 458,94 EUR s DPH |
| DF192/22 | Slovak Telecom a.s. | 31.3.2022 | 286,07 EUR s DPH |
| DF219/22 | CRYSTAL CONSULTING, s.r.o. | 14.4.2022 | 1 020,00 EUR s DPH |
| DF231/22 | Martinus, s.r.o. | 25.4.2022 | 276,21 EUR s DPH |
| DF222/22 | preskoly.sk s.r.o. | 20.4.2022 | 156,43 EUR s DPH |
| DF227/22 | Poradca Podnikatela s.r.o | 25.4.2022 | 120,00 EUR s DPH |
