Verejná knižnica Michala Rešetku v Trenčíne
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF208/22 | Martinus, s.r.o. | 08.4.2022 | 123,04 EUR s DPH |
| DF207/22 | Martinus, s.r.o. | 08.4.2022 | 247,71 EUR s DPH |
| DF218/22 | Mediaprint-Kapa Pressegrosso, a.s., | 13.4.2022 | 17,30 EUR s DPH |
| DF226/22 | Alza.cz a.s. | 21.4.2022 | 86,40 EUR s DPH |
| DF225/22 | Tech-PC s.r.o. | 20.4.2022 | 47,96 EUR s DPH |
| DF206/22 | Ikar, a.s. | 08.4.2022 | 359,97 EUR s DPH |
| DF217/22 | Artforum spol. s r.o. | 13.4.2022 | 222,31 EUR s DPH |
| DF202/22 | GC TECH INg.Peter Gerši | 06.4.2022 | 50,21 EUR s DPH |
| DF213/22 | GC TECH INg.Peter Gerši | 12.4.2022 | 59,06 EUR s DPH |
| DF210/22 | Mesto Trenčín | 08.4.2022 | 905,00 EUR s DPH |
| DF209/22 | Mesto Trenčín | 08.4.2022 | 408,00 EUR s DPH |
| DF203/22 | PETIT PRESS a.s. | 07.4.2022 | 12,00 EUR s DPH |
| DF216/22 | preskoly.sk s.r.o. | 13.4.2022 | 321,65 EUR s DPH |
| DF215/22 | preskoly.sk s.r.o. | 13.4.2022 | 132,82 EUR s DPH |
| DF205/22 | preskoly.sk s.r.o. | 08.4.2022 | 203,94 EUR s DPH |
| DF204/22 | Albatros Media Slovakia s.r.o. | 08.4.2022 | 192,10 EUR s DPH |
| DF184/22 | Ikar, a.s. | 30.3.2022 | 340,30 EUR s DPH |
| DF118/22 | Slovenská pošta ,a.s. B. Bystrica | 28.2.2022 | 100,80 EUR s DPH |
| DF187/22 | tnTEL,s.r.o. | 31.3.2022 | 141,60 EUR s DPH |
| DF179/22 | tnTEL,s.r.o. | 30.3.2022 | 218,58 EUR s DPH |
| DF180/22 | FIBEZ, s.r.o. | 31.3.2022 | 75,00 EUR s DPH |
| DF188/22 | SLOVNAFT, a.s. | 31.3.2022 | 42,59 EUR s DPH |
| DF185/22 | Artforum spol. s r.o. | 30.3.2022 | 765,60 EUR s DPH |
| DF199/22 | Artforum spol. s r.o. | 05.4.2022 | 308,14 EUR s DPH |
| DF172/22 | Mesto Trenčín | 29.3.2022 | -159,64 EUR s DPH |
| DF147/22 | Richard Šrobár-Littera | 17.3.2022 | 204,34 EUR s DPH |
| DF200/22 | TRENZDROJ, s.r.o. | 05.4.2022 | 150,98 EUR s DPH |
| DF181/22 | FIBEZ, s.r.o. | 31.3.2022 | 20,00 EUR s DPH |
| DF201/22 | Špalek Rastislav | 05.4.2022 | 136,50 EUR s DPH |
| DF174/22 | Slovak alarms s.r.o. | 29.3.2022 | 210,41 EUR s DPH |
| DF176/22 | preskoly.sk s.r.o. | 30.3.2022 | 359,33 EUR s DPH |
| DF198/22 | preskoly.sk s.r.o. | 05.4.2022 | 252,91 EUR s DPH |
| DF175/22 | Albatros Media Slovakia s.r.o. | 30.3.2022 | 152,15 EUR s DPH |
| DF170/22 | Albatros Media Slovakia s.r.o. | 28.3.2022 | 79,16 EUR s DPH |
| DF189/22 | VÝŤAHY ZEVA spol.s.r.o | 31.3.2022 | 78,00 EUR s DPH |
| DF182/22 | Asseco Solutions, a.s. | 31.3.2022 | 71,70 EUR s DPH |
| DF186/22 | preskoly.sk s.r.o. | 31.3.2022 | 249,45 EUR s DPH |
| DF162/22 | Ikar, a.s. | 25.3.2022 | 254,29 EUR s DPH |
| DF161/22 | Ikar, a.s. | 25.3.2022 | 52,51 EUR s DPH |
| DF163/22 | Ikar, a.s. | 25.3.2022 | 220,74 EUR s DPH |
| DF169/22 | PYROSLOVAKIA | 28.3.2022 | 32,40 EUR s DPH |
| DF183/22 | Zásah 7, s.r.o. | 31.3.2022 | 19,92 EUR s DPH |
| DF166/22 | Ikar, a.s. | 25.3.2022 | 281,13 EUR s DPH |
| DF150/22 | Poradca s.r.o.Zilina | 21.3.2022 | 10,00 EUR s DPH |
| DF117/22 | MAGNA ENERGIA a.s. | 28.2.2022 | 226,57 EUR s DPH |
| DF167/22 | Artforum spol. s r.o. | 25.3.2022 | 306,14 EUR s DPH |
| DF159/22 | TRENZDROJ, s.r.o. | 23.3.2022 | 337,21 EUR s DPH |
| DF154/22 | Mesto Trenčín | 21.3.2022 | -577,23 EUR s DPH |
| DF168/22 | preskoly.sk s.r.o. | 25.3.2022 | 234,75 EUR s DPH |
| DF177/22 | Martinus, s.r.o. | 30.3.2022 | 75,75 EUR s DPH |
