Verejná knižnica Michala Rešetku v Trenčíne
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF181/23 | Ikar, a.s. | 24.3.2023 | 310,39 EUR s DPH |
| DF174/23 | Ikar, a.s. | 22.3.2023 | 330,97 EUR s DPH |
| DF173/23 | Ikar, a.s. | 22.3.2023 | 443,74 EUR s DPH |
| DF172/23 | Mesto Trenčín | 22.3.2023 | 852,18 EUR s DPH |
| DF177/23 | TRENZDROJ, s.r.o. | 23.3.2023 | 361,98 EUR s DPH |
| DF184/23 | Martinus, s.r.o. | 28.3.2023 | 337,78 EUR s DPH |
| DF169/23 | Petit Press, a.s. divízia týždenníkov, o.z. | 21.3.2023 | 12,00 EUR s DPH |
| DF131/23 | Slovenský plynárenský priemysel, a.s. | 28.2.2023 | 326,76 EUR s DPH |
| DF130/23 | Slovenský plynárenský priemysel, a.s. | 28.2.2023 | 1 071,05 EUR s DPH |
| DF182/23 | preskoly.sk s.r.o. | 27.3.2023 | 363,96 EUR s DPH |
| DF163/23 | Ikar, a.s. | 17.3.2023 | 471,45 EUR s DPH |
| DF162/23 | ILLE - Papier-service sk, spol. s r.o. | 14.3.2023 | 129,60 EUR s DPH |
| DF123/23 | GRADA Slovakia s.r.o. | 28.2.2023 | 158,90 EUR s DPH |
| DF128/23 | Slovak Telekom, a.s. | 28.2.2023 | 1,54 EUR s DPH |
| DF164/23 | Artforum spol. s r.o. | 17.3.2023 | 328,02 EUR s DPH |
| DF126/23 | Slovak Telekom, a.s. | 28.2.2023 | 6,00 EUR s DPH |
| DF127/23 | Slovak Telekom, a.s. | 28.2.2023 | 19,61 EUR s DPH |
| DF183/23 | Martinus, s.r.o. | 28.3.2023 | 368,28 EUR s DPH |
| DF167/23 | UniKnihy.sk, s.r.o. | 17.3.2023 | 125,44 EUR s DPH |
| DF134/23 | Slovenský plynárenský priemysel, a.s. | 02.3.2023 | 897,00 EUR s DPH |
| DF135/23 | Slovenský plynárenský priemysel, a.s. | 02.3.2023 | 1 088,00 EUR s DPH |
| DF136/23 | Slovenský plynárenský priemysel, a.s. | 02.3.2023 | 15,00 EUR s DPH |
| DF137/23 | V Obzor, s.r.o. | 02.3.2023 | 20,00 EUR s DPH |
| DF165/23 | preskoly.sk s.r.o. | 17.3.2023 | 500,44 EUR s DPH |
| DF166/23 | preskoly.sk s.r.o. | 17.3.2023 | 339,24 EUR s DPH |
| DF168/23 | preskoly.sk s.r.o. | 20.3.2023 | 122,62 EUR s DPH |
| DF179/23 | Martinus, s.r.o. | 24.3.2023 | 379,54 EUR s DPH |
| DF178/23 | Martinus, s.r.o. | 24.3.2023 | 467,05 EUR s DPH |
| DF176/23 | Martinus, s.r.o. | 23.3.2023 | 9,23 EUR s DPH |
| DF171/23 | Martinus, s.r.o. | 22.3.2023 | 239,18 EUR s DPH |
| DF157/23 | Viliam Kovaľ | 13.3.2023 | 39,00 EUR s DPH |
| DF175/23 | Martinus, s.r.o. | 22.3.2023 | 341,84 EUR s DPH |
| DF170/23 | Martinus, s.r.o. | 22.3.2023 | 347,65 EUR s DPH |
| DF149/23 | Ikar, a.s. | 09.3.2023 | 189,38 EUR s DPH |
| DF154/23 | Ikar, a.s. | 13.3.2023 | 288,41 EUR s DPH |
| DF161/23 | Ikar, a.s. | 14.3.2023 | 376,30 EUR s DPH |
| DF155/23 | Inform lib, s.r.o. | 13.3.2023 | 224,51 EUR s DPH |
| DF151/23 | Silvia Havelková | 09.3.2023 | 80,00 EUR s DPH |
| DF160/23 | GRADA Slovakia s.r.o. | 14.3.2023 | 171,62 EUR s DPH |
| DF129/23 | Slovak Telekom, a.s. | 28.2.2023 | 251,05 EUR s DPH |
| DF145/23 | Mesto Trenčín | 08.3.2023 | 905,00 EUR s DPH |
| DF152/23 | KOLOMAŽ, s. r. o. | 09.3.2023 | 50,00 EUR s DPH |
| DF148/23 | TRENZDROJ, s.r.o. | 09.3.2023 | 38,40 EUR s DPH |
| DF143/23 | Petit Press, a.s. divízia týždenníkov, o.z. | 07.3.2023 | 36,00 EUR s DPH |
| DF158/23 | Mária Danielová | 14.3.2023 | 61,00 EUR s DPH |
| DF147/23 | preskoly.sk s.r.o. | 09.3.2023 | 183,56 EUR s DPH |
| DF159/23 | preskoly.sk s.r.o. | 14.3.2023 | 260,35 EUR s DPH |
| DF156/23 | preskoly.sk s.r.o. | 13.3.2023 | 252,32 EUR s DPH |
| DF140/23 | Ikar, a.s. | 06.3.2023 | 351,48 EUR s DPH |
| DF111/23 | Ikar, a.s. | 27.2.2023 | 225,47 EUR s DPH |
