Verejná knižnica Michala Rešetku v Trenčíne
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF415/22 | Univerzitná knižnica v Bratislave | 21.7.2022 | 326,20 EUR s DPH |
| DF419/22 | Martinus, s.r.o. | 21.7.2022 | 279,88 EUR s DPH |
| DF398/22 | ILLE-Papier-Service SK spol. s.r.o. | 04.7.2022 | 129,60 EUR s DPH |
| DF399/22 | GC TECH INg.Peter Gerši | 04.7.2022 | 44,65 EUR s DPH |
| DF401/22 | Mesto Trenčín | 08.7.2022 | 408,00 EUR s DPH |
| DF414/22 | Martinus, s.r.o. | 18.7.2022 | 324,91 EUR s DPH |
| DF400/22 | TRENZDROJ, s.r.o. | 07.7.2022 | 73,96 EUR s DPH |
| DF402/22 | Mesto Trenčín | 08.7.2022 | 905,00 EUR s DPH |
| DF407/22 | preskoly.sk s.r.o. | 13.7.2022 | 326,92 EUR s DPH |
| DF406/22 | preskoly.sk s.r.o. | 13.7.2022 | 244,15 EUR s DPH |
| DF404/22 | Nakladatelství FORUM s.r.o., organizačná zložka | 08.7.2022 | 142,80 EUR s DPH |
| DF405/22 | VÝŤAHY ZEVA spol.s.r.o | 12.7.2022 | 78,00 EUR s DPH |
| DF403/22 | Martinus, s.r.o. | 08.7.2022 | 356,89 EUR s DPH |
| DF364/22 | Ikar, a.s. | 24.6.2022 | 501,23 EUR s DPH |
| DF377/22 | Zásah 7, s.r.o. | 30.6.2022 | 19,92 EUR s DPH |
| DF380/22 | Ikar, a.s. | 30.6.2022 | 228,06 EUR s DPH |
| DF369/22 | Ikar, a.s. | 27.6.2022 | 191,83 EUR s DPH |
| DF373/22 | tnTEL,s.r.o. | 27.6.2022 | 263,95 EUR s DPH |
| DF361/22 | Inform lib, s.r.o. | 21.6.2022 | 261,79 EUR s DPH |
| DF367/22 | Štátna vedecká knižnica | 27.6.2022 | 5,50 EUR s DPH |
| DF326/22 | Slovenská pošta | 31.5.2022 | 77,95 EUR s DPH |
| DF374/22 | tnTEL,s.r.o. | 29.6.2022 | 141,60 EUR s DPH |
| DF322/22 | Slovak Telecom a.s. | 31.5.2022 | 1,78 EUR s DPH |
| DF321/22 | Slovak Telecom a.s. | 31.5.2022 | 19,30 EUR s DPH |
| DF320/22 | Slovak Telecom a.s. | 31.5.2022 | 6,00 EUR s DPH |
| DF381/22 | Inform lib, s.r.o. | 30.6.2022 | 200,87 EUR s DPH |
| DF397/22 | Artforum spol. s r.o. | 04.7.2022 | 310,40 EUR s DPH |
| DF384/22 | SLOVNAFT, a.s. | 30.6.2022 | 68,83 EUR s DPH |
| DF371/22 | Vydavateľstvo Slovart, spol. s r.o. | 27.6.2022 | 155,45 EUR s DPH |
| DF370/22 | Artforum spol. s r.o. | 27.6.2022 | 301,68 EUR s DPH |
| DF379/22 | MIP TN, s.r.o. | 30.6.2022 | 2 680,92 EUR s DPH |
| DF393/22 | TRENZDROJ, s.r.o. | 01.7.2022 | 150,98 EUR s DPH |
| DF383/22 | FIBEZ, s.r.o. | 30.6.2022 | 20,00 EUR s DPH |
| DF382/22 | FIBEZ, s.r.o. | 30.6.2022 | 75,00 EUR s DPH |
| DF325/22 | Slovenský plyn.priemysel | 31.5.2022 | 689,87 EUR s DPH |
| DF324/22 | Slovenský plyn.priemysel | 31.5.2022 | 221,99 EUR s DPH |
| DF385/22 | PETIT PRESS a.s. | 30.6.2022 | 144,00 EUR s DPH |
| DF372/22 | preskoly.sk s.r.o. | 27.6.2022 | 149,66 EUR s DPH |
| DF363/22 | preskoly.sk s.r.o. | 24.6.2022 | 376,71 EUR s DPH |
| DF376/22 | preskoly.sk s.r.o. | 29.6.2022 | 253,72 EUR s DPH |
| DF375/22 | preskoly.sk s.r.o. | 29.6.2022 | 226,46 EUR s DPH |
| DF378/22 | Poradca podnikateľa, spol. s r.o. | 30.6.2022 | 120,00 EUR s DPH |
| DF368/22 | Ticket Serevice, s.r.o. | 27.6.2022 | 5 000,00 EUR s DPH |
| DF360/22 | Ikar, a.s. | 21.6.2022 | 467,29 EUR s DPH |
| DF362/22 | Artforum spol. s r.o. | 24.6.2022 | 305,91 EUR s DPH |
| DF359/22 | Albatros Media Slovakia s.r.o. | 21.6.2022 | 124,41 EUR s DPH |
| DF355/22 | Ikar, a.s. | 20.6.2022 | 279,48 EUR s DPH |
| DF356/22 | Ikar, a.s. | 20.6.2022 | 415,64 EUR s DPH |
| DF350/22 | Marenčin PT, spol. s r.o. | 15.6.2022 | 148,91 EUR s DPH |
| DF366/22 | Poradca s.r.o.Zilina | 27.6.2022 | 80,00 EUR s DPH |
