Verejná knižnica Michala Rešetku v Trenčíne
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF010/22 | Štátna vedecká knižnica | 13.1.2022 | 7,00 EUR s DPH |
| DF019/22 | tnTEL,s.r.o. | 18.1.2022 | 137,28 EUR s DPH |
| DF015/22 | Ikar, a.s. | 17.1.2022 | 352,07 EUR s DPH |
| DF009/22 | Ikar, a.s. | 12.1.2022 | 161,84 EUR s DPH |
| DF008/22 | Ikar, a.s. | 12.1.2022 | 535,36 EUR s DPH |
| DF814/21 | Slovak Telecom a.s. | 31.12.2021 | 2,45 EUR s DPH |
| DF813/21 | Slovak Telecom a.s. | 31.12.2021 | 20,17 EUR s DPH |
| DF812/21 | Slovak Telecom a.s. | 31.12.2021 | 6,00 EUR s DPH |
| DF811/21 | SLOVNAFT, a.s. | 31.12.2021 | 27,78 EUR s DPH |
| DF016/22 | Inform lib, s.r.o. | 17.1.2022 | 268,22 EUR s DPH |
| DF012/22 | Knižný veľkoobchod PEMIC, s.r.o. | 14.1.2022 | 423,58 EUR s DPH |
| DF011/22 | Vydavateľstvo Slovart, spol. s r.o. | 13.1.2022 | 133,53 EUR s DPH |
| DF815/21 | Slovak Telecom a.s. | 31.12.2021 | 285,50 EUR s DPH |
| DF006/22 | Martinus, s.r.o. | 11.1.2022 | 363,41 EUR s DPH |
| DF818/21 | A.En. Slovensko, s.r.o. | 31.12.2021 | 680,22 EUR s DPH |
| DF007/22 | Mesto Trenčín | 12.1.2022 | 905,00 EUR s DPH |
| DF004/22 | Mesto Trenčín | 10.1.2022 | 408,00 EUR s DPH |
| DF001/22 | TRENZDROJ, s.r.o. | 04.1.2022 | 146,30 EUR s DPH |
| DF005/22 | Albatros Media Slovakia s.r.o. | 11.1.2022 | 61,87 EUR s DPH |
| DF810/21 | VÝŤAHY ZEVA spol.s.r.o | 31.12.2021 | 78,00 EUR s DPH |
| DF014/22 | preskoly.sk s.r.o. | 17.1.2022 | 513,34 EUR s DPH |
| DF013/22 | preskoly.sk s.r.o. | 17.1.2022 | 321,56 EUR s DPH |
| DF809/21 | Zásah 7, s.r.o. | 31.12.2021 | 19,92 EUR s DPH |
| DF808/21 | FIBEZ, s.r.o. | 27.12.2021 | 20,00 EUR s DPH |
| DF807/21 | FIBEZ, s.r.o. | 27.12.2021 | 75,00 EUR s DPH |
| DF806/21 | tnTEL,s.r.o. | 23.12.2021 | 141,60 EUR s DPH |
| DF805/21 | Inform lib, s.r.o. | 23.12.2021 | 332,15 EUR s DPH |
| DF801/21 | Ikar, a.s. | 22.12.2021 | 366,46 EUR s DPH |
| DF799/21 | ILLE-Papier-Service SK spol. s.r.o. | 21.12.2021 | 129,60 EUR s DPH |
| DF800/21 | Knižný veľkoobchod PEMIC, s.r.o. | 21.12.2021 | 238,42 EUR s DPH |
| DF802/21 | Milan Dobiáš DM mont | 22.12.2021 | 66,00 EUR s DPH |
| DF798/21 | Albatros Media Slovakia s.r.o. | 21.12.2021 | 85,62 EUR s DPH |
| DF804/21 | NK - PLUS s.r.o. | 22.12.2021 | 166,00 EUR s DPH |
| DF803/21 | MAGNET PRESS, SLOVAKIA s.r.o. | 22.12.2021 | 46,50 EUR s DPH |
| DF793/21 | Ikar, a.s. | 20.12.2021 | 141,47 EUR s DPH |
| DF792/21 | Ikar, a.s. | 20.12.2021 | 299,54 EUR s DPH |
| DF791/21 | Ikar, a.s. | 20.12.2021 | 347,53 EUR s DPH |
| DF796/21 | Národné centrum zdravotníckych informácií Bratislava | 20.12.2021 | 2,07 EUR s DPH |
| DF795/21 | Knižný veľkoobchod PEMIC, s.r.o. | 20.12.2021 | 533,24 EUR s DPH |
| DF797/21 | Slovenská pošta ,a.s. B. Bystrica | 21.12.2021 | 7 354,76 EUR s DPH |
| DF787/21 | SPORT legal, s.r.o. | 17.12.2021 | 968,00 EUR s DPH |
| DF790/21 | TOP 1 knihy s.r.o. | 17.12.2021 | 63,60 EUR s DPH |
| DF786/21 | TRENZDROJ, s.r.o. | 17.12.2021 | 7,90 EUR s DPH |
| DF788/21 | preskoly.sk s.r.o. | 17.12.2021 | 184,85 EUR s DPH |
| DF789/21 | Albatros Media Slovakia s.r.o. | 17.12.2021 | 67,63 EUR s DPH |
| DF785/21 | Knižný veľkoobchod PEMIC, s.r.o. | 16.12.2021 | 121,95 EUR s DPH |
| DF794/21 | Martinus, s.r.o. | 20.12.2021 | 17,19 EUR s DPH |
| DF784/21 | Albatros Media Slovakia s.r.o. | 16.12.2021 | 70,08 EUR s DPH |
| DF782/21 | Albatros Media Slovakia s.r.o. | 16.12.2021 | 90,62 EUR s DPH |
| DF771/21 | Ticket Serevice, s.r.o. | 13.12.2021 | 5 500,00 EUR s DPH |
