Verejná knižnica Michala Rešetku v Trenčíne
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF178/22 | Martinus, s.r.o. | 30.3.2022 | 378,47 EUR s DPH |
| DF173/22 | E Linkx a.s. | 29.3.2022 | 204,00 EUR s DPH |
| DF139/22 | Ikar, a.s. | 14.3.2022 | 439,52 EUR s DPH |
| DF151/22 | Ikar, a.s. | 21.3.2022 | 431,76 EUR s DPH |
| DF140/22 | Ikar, a.s. | 14.3.2022 | 76,16 EUR s DPH |
| DF143/22 | ILLE-Papier-Service SK spol. s.r.o. | 14.3.2022 | 129,60 EUR s DPH |
| DF141/22 | Inform lib, s.r.o. | 14.3.2022 | 217,99 EUR s DPH |
| DF116/22 | Slovak Telecom a.s. | 28.2.2022 | 285,72 EUR s DPH |
| DF115/22 | Slovak Telecom a.s. | 28.2.2022 | 1,51 EUR s DPH |
| DF114/22 | Slovak Telecom a.s. | 28.2.2022 | 19,75 EUR s DPH |
| DF113/22 | Slovak Telecom a.s. | 28.2.2022 | 6,00 EUR s DPH |
| DF153/22 | Artforum spol. s r.o. | 21.3.2022 | 321,51 EUR s DPH |
| DF165/22 | Martinus, s.r.o. | 25.3.2022 | 208,91 EUR s DPH |
| DF130/22 | Richard Šrobár-Littera | 04.3.2022 | 57,82 EUR s DPH |
| DF148/22 | preskoly.sk s.r.o. | 17.3.2022 | 33,66 EUR s DPH |
| DF142/22 | preskoly.sk s.r.o. | 14.3.2022 | 351,51 EUR s DPH |
| DF138/22 | preskoly.sk s.r.o. | 11.3.2022 | 149,63 EUR s DPH |
| DF146/22 | PETIT PRESS a.s. | 15.3.2022 | 24,00 EUR s DPH |
| DF112/22 | Slovenský plyn.priemysel | 28.2.2022 | 883,28 EUR s DPH |
| DF110/22 | VÝŤAHY ZEVA spol.s.r.o | 28.2.2022 | 78,00 EUR s DPH |
| DF123/22 | Slovenský plyn.priemysel | 02.3.2022 | 309,00 EUR s DPH |
| DF122/22 | Slovenský plyn.priemysel | 02.3.2022 | 21,00 EUR s DPH |
| DF121/22 | Slovenský plyn.priemysel | 02.3.2022 | 996,00 EUR s DPH |
| DF120/22 | Slovenský plyn.priemysel | 02.3.2022 | 886,00 EUR s DPH |
| DF171/22 | NAY a.s. | 28.3.2022 | 24,90 EUR s DPH |
| DF152/22 | Albatros Media Slovakia s.r.o. | 21.3.2022 | 227,27 EUR s DPH |
| DF164/22 | Martinus, s.r.o. | 25.3.2022 | 442,69 EUR s DPH |
| DF160/22 | NAY a.s. | 24.3.2022 | 233,90 EUR s DPH |
| DF144/22 | Štátna vedecká knižnica | 15.3.2022 | 6,30 EUR s DPH |
| DF145/22 | Poradca s.r.o.Zilina | 15.3.2022 | 10,00 EUR s DPH |
| DF149/22 | Knižný veľkoobchod PEMIC, s.r.o. | 18.3.2022 | 138,72 EUR s DPH |
| DF136/22 | PETIT PRESS a.s. | 08.3.2022 | 12,00 EUR s DPH |
| DF157/22 | Martinus, s.r.o. | 22.3.2022 | 278,51 EUR s DPH |
| DF156/22 | Martinus, s.r.o. | 22.3.2022 | 95,37 EUR s DPH |
| DF155/22 | Martinus, s.r.o. | 22.3.2022 | 28,25 EUR s DPH |
| DF158/22 | NAY a.s. | 22.3.2022 | 592,90 EUR s DPH |
| DF135/22 | Vydavateľstvo Slovart, spol. s r.o. | 09.3.2022 | 169,52 EUR s DPH |
| DF134/22 | Ikar, a.s. | 09.3.2022 | 201,11 EUR s DPH |
| DF129/22 | Ikar, a.s. | 04.3.2022 | 212,51 EUR s DPH |
| DF128/22 | Ikar, a.s. | 04.3.2022 | 415,20 EUR s DPH |
| DF106/22 | Ikar, a.s. | 28.2.2022 | 220,44 EUR s DPH |
| DF102/22 | Ikar, a.s. | 28.2.2022 | 166,51 EUR s DPH |
| DF127/22 | Ing. Vladimír Kulíšek KVART | 03.3.2022 | 100,00 EUR s DPH |
| DF109/22 | tnTEL,s.r.o. | 28.2.2022 | 141,60 EUR s DPH |
| DF137/22 | Strom života, o.z. | 09.3.2022 | 54,00 EUR s DPH |
| DF059/22 | Slovenská pošta ,a.s. B. Bystrica | 31.1.2022 | 173,95 EUR s DPH |
| DF094/22 | Knižný veľkoobchod PEMIC, s.r.o. | 22.2.2022 | 110,69 EUR s DPH |
| DF132/22 | Artforum spol. s r.o. | 07.3.2022 | 501,73 EUR s DPH |
| DF131/22 | Artforum spol. s r.o. | 04.3.2022 | 578,32 EUR s DPH |
| DF126/22 | Artforum spol. s r.o. | 03.3.2022 | 136,92 EUR s DPH |
