Verejná knižnica Michala Rešetku v Trenčíne
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF119/22 | TRENZDROJ, s.r.o. | 01.3.2022 | 150,98 EUR s DPH |
| DF105/22 | Univerzita Konštantína Filozofa | 28.2.2022 | 91,85 EUR s DPH |
| DF111/22 | PETIT PRESS a.s. | 28.2.2022 | 24,00 EUR s DPH |
| DF074/22 | Slovenský plyn.priemysel | 11.2.2022 | 897,38 EUR s DPH |
| DF075/22 | Žilinská univerzita v Žiline | 11.2.2022 | 321,30 EUR s DPH |
| DF133/22 | UK Veda | 07.3.2022 | 305,80 EUR s DPH |
| DF125/22 | Martinus, s.r.o. | 02.3.2022 | 327,39 EUR s DPH |
| DF124/22 | Martinus, s.r.o. | 02.3.2022 | 216,27 EUR s DPH |
| DF104/22 | Zásah 7, s.r.o. | 28.2.2022 | 19,92 EUR s DPH |
| DF108/22 | FIBEZ, s.r.o. | 28.2.2022 | 20,00 EUR s DPH |
| DF107/22 | FIBEZ, s.r.o. | 28.2.2022 | 75,00 EUR s DPH |
| DF101/22 | Ikar, a.s. | 25.2.2022 | 177,24 EUR s DPH |
| DF093/22 | Ikar, a.s. | 21.2.2022 | 144,62 EUR s DPH |
| DF088/22 | tnTEL,s.r.o. | 17.2.2022 | 217,26 EUR s DPH |
| DF092/22 | TRENZDROJ, s.r.o. | 18.2.2022 | 8,23 EUR s DPH |
| DF071/22 | Richard Šrobár-Littera | 09.2.2022 | 174,95 EUR s DPH |
| DF062/22 | Slovenský plyn.priemysel | 02.2.2022 | 996,00 EUR s DPH |
| DF061/22 | Slovenský plyn.priemysel | 02.2.2022 | 886,00 EUR s DPH |
| DF064/22 | Slovenský plyn.priemysel | 02.2.2022 | 309,00 EUR s DPH |
| DF063/22 | Slovenský plyn.priemysel | 02.2.2022 | 21,00 EUR s DPH |
| DF100/22 | Albatros Media Slovakia s.r.o. | 23.2.2022 | 57,55 EUR s DPH |
| DF091/22 | Libristo Media s.r.o. | 18.2.2022 | 201,36 EUR s DPH |
| DF084/22 | ILLE-Papier-Service SK spol. s.r.o. | 15.2.2022 | 129,60 EUR s DPH |
| DF099/22 | Ticket Serevice, s.r.o. | 22.2.2022 | 5 000,00 EUR s DPH |
| DF090/22 | Ikar, a.s. | 18.2.2022 | 170,63 EUR s DPH |
| DF056/22 | Slovak Telecom a.s. | 31.1.2022 | 19,99 EUR s DPH |
| DF055/22 | Slovak Telecom a.s. | 31.1.2022 | 6,00 EUR s DPH |
| DF095/22 | Artforum spol. s r.o. | 22.2.2022 | 436,33 EUR s DPH |
| DF057/22 | Slovak Telecom a.s. | 31.1.2022 | 1,67 EUR s DPH |
| DF085/22 | PETIT PRESS a.s. | 15.2.2022 | 12,00 EUR s DPH |
| DF103/22 | Martinus, s.r.o. | 28.2.2022 | 357,37 EUR s DPH |
| DF046/22 | VÝŤAHY ZEVA spol.s.r.o | 31.1.2022 | 78,00 EUR s DPH |
| DF081/22 | Albatros Media Slovakia s.r.o. | 14.2.2022 | 201,42 EUR s DPH |
| DF096/22 | Martinus, s.r.o. | 22.2.2022 | 204,85 EUR s DPH |
| DF097/22 | Martinus, s.r.o. | 22.2.2022 | 281,43 EUR s DPH |
| DF089/22 | Slovenská poľnohospodárska univerzita | 18.2.2022 | 38,89 EUR s DPH |
| DF082/22 | Ikar, a.s. | 15.2.2022 | 340,77 EUR s DPH |
| DF098/22 | ELKOPLAST Slovakia s.r.o. | 22.2.2022 | 108,00 EUR s DPH |
| DF077/22 | Inform lib, s.r.o. | 11.2.2022 | 399,29 EUR s DPH |
| DF065/22 | Knižný veľkoobchod PEMIC, s.r.o. | 02.2.2022 | 127,37 EUR s DPH |
| DF058/22 | Slovak Telecom a.s. | 31.1.2022 | 286,07 EUR s DPH |
| DF049/22 | Knižný veľkoobchod PEMIC, s.r.o. | 31.1.2022 | 290,54 EUR s DPH |
| DF078/22 | TRENZDROJ, s.r.o. | 11.2.2022 | 403,67 EUR s DPH |
| DF083/22 | Artforum spol. s r.o. | 15.2.2022 | 312,43 EUR s DPH |
| DF080/22 | preskoly.sk s.r.o. | 14.2.2022 | 281,93 EUR s DPH |
| DF079/22 | Mária Danielová | 14.2.2022 | 55,00 EUR s DPH |
| DF067/22 | Palmknihy s.r.o. | 04.2.2022 | 1 616,00 EUR s DPH |
| DF817/21 | Slovenská pošta ,a.s. B. Bystrica | 31.12.2021 | 93,20 EUR s DPH |
| DF087/22 | Martinus, s.r.o. | 17.2.2022 | 130,00 EUR s DPH |
| DF068/22 | Albatros Media Slovakia s.r.o. | 07.2.2022 | 135,95 EUR s DPH |
