Verejná knižnica Michala Rešetku v Trenčíne
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF780/21 | PYROSLOVAKIA | 15.12.2021 | 234,60 EUR s DPH |
| DF778/21 | TRENZDROJ, s.r.o. | 14.12.2021 | 197,27 EUR s DPH |
| DF779/21 | Wolters Kluwer s.r.o. | 15.12.2021 | 149,00 EUR s DPH |
| DF763/21 | Ikar, a.s. | 10.12.2021 | 393,86 EUR s DPH |
| DF762/21 | Ikar, a.s. | 10.12.2021 | 205,92 EUR s DPH |
| DF760/21 | tnTEL,s.r.o. | 09.12.2021 | 99,73 EUR s DPH |
| DF738/21 | Slovenská pošta ,a.s. B. Bystrica | 30.11.2021 | 103,40 EUR s DPH |
| DF766/21 | MAGNA ENERGIA a.s. | 13.12.2021 | 246,67 EUR s DPH |
| DF773/21 | Knižný veľkoobchod PEMIC, s.r.o. | 13.12.2021 | 403,63 EUR s DPH |
| DF764/21 | Vydavateľstvo Slovart, spol. s r.o. | 10.12.2021 | 56,97 EUR s DPH |
| DF755/21 | Univerzitná knižnica v Bratislave | 09.12.2021 | 410,30 EUR s DPH |
| DF774/21 | Knižný veľkoobchod PEMIC, s.r.o. | 13.12.2021 | 176,54 EUR s DPH |
| DF781/21 | Panta Rhei, s.r.o. | 16.12.2021 | 290,48 EUR s DPH |
| DF775/21 | Knižný veľkoobchod PEMIC, s.r.o. | 13.12.2021 | 181,37 EUR s DPH |
| DF765/21 | GC TECH INg.Peter Gerši | 10.12.2021 | 39,40 EUR s DPH |
| DF783/21 | Martinus, s.r.o. | 16.12.2021 | 355,42 EUR s DPH |
| DF770/21 | Richard Šrobár-Littera | 13.12.2021 | 323,13 EUR s DPH |
| DF777/21 | preskoly.sk s.r.o. | 14.12.2021 | 265,88 EUR s DPH |
| DF768/21 | Vydavateľstvo OBZOR s.r.o. | 13.12.2021 | 10,00 EUR s DPH |
| DF772/21 | Albatros Media Slovakia s.r.o. | 13.12.2021 | 81,28 EUR s DPH |
| DF776/21 | Internet Mall Slovakia s.r.o. | 13.12.2021 | 95,00 EUR s DPH |
| DF751/21 | Ikar, a.s. | 08.12.2021 | 271,39 EUR s DPH |
| DF754/21 | e-licencie s.r.o. | 08.12.2021 | 379,80 EUR s DPH |
| DF769/21 | Datacomp s.r.o. | 13.12.2021 | 806,35 EUR s DPH |
| DF758/21 | BAZ, s.r.o. | 09.12.2021 | 326,57 EUR s DPH |
| DF767/21 | Poradca s.r.o.Zilina | 13.12.2021 | 33,60 EUR s DPH |
| DF733/21 | Slovak Telecom a.s. | 30.11.2021 | 6,00 EUR s DPH |
| DF735/21 | Slovak Telecom a.s. | 30.11.2021 | 1,99 EUR s DPH |
| DF734/21 | Slovak Telecom a.s. | 30.11.2021 | 19,30 EUR s DPH |
| DF736/21 | Slovak Telecom a.s. | 30.11.2021 | 285,23 EUR s DPH |
| DF759/21 | BENE TE TN, s.r.o. | 09.12.2021 | 260,00 EUR s DPH |
| DF757/21 | Fest Art, s.r.o. | 09.12.2021 | 270,00 EUR s DPH |
| DF753/21 | EUROLINE computer, s.r.o. | 08.12.2021 | 795,43 EUR s DPH |
| DF761/21 | PETIT PRESS a.s. | 10.12.2021 | 1 116,00 EUR s DPH |
| DF750/21 | CLEAN TONERY, s.r.o. | 07.12.2021 | 431,04 EUR s DPH |
| DF756/21 | Albatros Media Slovakia s.r.o. | 09.12.2021 | 119,75 EUR s DPH |
| DF752/21 | Albatros Media Slovakia s.r.o. | 08.12.2021 | 126,60 EUR s DPH |
| DF746/21 | Ikar, a.s. | 06.12.2021 | 328,14 EUR s DPH |
| DF730/21 | Ikar, a.s. | 30.11.2021 | 396,01 EUR s DPH |
| DF748/21 | Inform lib, s.r.o. | 06.12.2021 | 394,17 EUR s DPH |
| DF743/21 | MAGNA ENERGIA a.s. | 02.12.2021 | 338,05 EUR s DPH |
| DF742/21 | MAGNA ENERGIA a.s. | 02.12.2021 | 184,47 EUR s DPH |
| DF741/21 | Knižný veľkoobchod PEMIC, s.r.o. | 01.12.2021 | 295,22 EUR s DPH |
| DF749/21 | Vydavateľstvo Slovart, spol. s r.o. | 06.12.2021 | 200,82 EUR s DPH |
| DF745/21 | Knižný veľkoobchod PEMIC, s.r.o. | 03.12.2021 | 244,90 EUR s DPH |
| DF744/21 | Knižný veľkoobchod PEMIC, s.r.o. | 03.12.2021 | 482,46 EUR s DPH |
| DF739/21 | TRENZDROJ, s.r.o. | 01.12.2021 | 146,30 EUR s DPH |
| DF740/21 | Ceiba, s.r.o. | 01.12.2021 | 163,99 EUR s DPH |
| DF728/21 | VÝŤAHY ZEVA spol.s.r.o | 30.11.2021 | 78,00 EUR s DPH |
| DF747/21 | Albatros Media Slovakia s.r.o. | 06.12.2021 | 117,27 EUR s DPH |
