Verejná knižnica Michala Rešetku v Trenčíne
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF305/22 | preskoly.sk s.r.o. | 27.5.2022 | 432,71 EUR s DPH |
| DF300/22 | preskoly.sk s.r.o. | 27.5.2022 | 399,86 EUR s DPH |
| DF257/22 | Slovenský plyn.priemysel | 30.4.2022 | 756,94 EUR s DPH |
| DF256/22 | Slovenský plyn.priemysel | 30.4.2022 | 257,88 EUR s DPH |
| DF312/22 | Martinus, s.r.o. | 31.5.2022 | 379,82 EUR s DPH |
| DF295/22 | Inform lib, s.r.o. | 24.5.2022 | 350,98 EUR s DPH |
| DF311/22 | Poradca s.r.o.Zilina | 31.5.2022 | 88,00 EUR s DPH |
| DF297/22 | Technická univerzita vo Zvolene | 24.5.2022 | 216,90 EUR s DPH |
| DF293/22 | Albatros Media Slovakia s.r.o. | 24.5.2022 | 61,16 EUR s DPH |
| DF280/22 | Ikar, a.s. | 16.5.2022 | 314,58 EUR s DPH |
| DF292/22 | Ikar, a.s. | 24.5.2022 | 20,79 EUR s DPH |
| DF291/22 | Ikar, a.s. | 24.5.2022 | 394,07 EUR s DPH |
| DF286/22 | Ikar, a.s. | 19.5.2022 | 203,34 EUR s DPH |
| DF285/22 | Ikar, a.s. | 19.5.2022 | 262,69 EUR s DPH |
| DF255/22 | Slovak Telecom a.s. | 30.4.2022 | 1,88 EUR s DPH |
| DF254/22 | Slovak Telecom a.s. | 30.4.2022 | 6,00 EUR s DPH |
| DF253/22 | Slovak Telecom a.s. | 30.4.2022 | 286,72 EUR s DPH |
| DF252/22 | Slovak Telecom a.s. | 30.4.2022 | 17,65 EUR s DPH |
| DF278/22 | Inform lib, s.r.o. | 12.5.2022 | 352,31 EUR s DPH |
| DF296/22 | Artforum spol. s r.o. | 24.5.2022 | 509,62 EUR s DPH |
| DF282/22 | Vydavateľstvo Slovart, spol. s r.o. | 16.5.2022 | 193,78 EUR s DPH |
| DF294/22 | GRADA Slovakia, s.r.o. | 24.5.2022 | 344,73 EUR s DPH |
| DF289/22 | Artforum spol. s r.o. | 19.5.2022 | 236,87 EUR s DPH |
| DF271/22 | GC TECH INg.Peter Gerši | 09.5.2022 | 81,24 EUR s DPH |
| DF258/22 | TRENZDROJ, s.r.o. | 30.4.2022 | 229,99 EUR s DPH |
| DF288/22 | Richard Šrobár-Littera | 19.5.2022 | 253,28 EUR s DPH |
| DF284/22 | PETIT PRESS a.s. | 18.5.2022 | 24,00 EUR s DPH |
| DF279/22 | PETIT PRESS a.s. | 12.5.2022 | 12,00 EUR s DPH |
| DF276/22 | preskoly.sk s.r.o. | 12.5.2022 | 506,14 EUR s DPH |
| DF261/22 | Slovenský plyn.priemysel | 02.5.2022 | 21,00 EUR s DPH |
| DF260/22 | Slovenský plyn.priemysel | 02.5.2022 | 996,00 EUR s DPH |
| DF259/22 | Slovenský plyn.priemysel | 02.5.2022 | 886,00 EUR s DPH |
| DF290/22 | preskoly.sk s.r.o. | 19.5.2022 | 323,83 EUR s DPH |
| DF277/22 | preskoly.sk s.r.o. | 12.5.2022 | 470,57 EUR s DPH |
| DF281/22 | Albatros Media Slovakia s.r.o. | 16.5.2022 | 57,56 EUR s DPH |
| DF275/22 | Albatros Media Slovakia s.r.o. | 12.5.2022 | 166,17 EUR s DPH |
| DF193/22 | Slovenská pošta | 31.3.2022 | 178,05 EUR s DPH |
| DF270/22 | ILLE-Papier-Service SK spol. s.r.o. | 09.5.2022 | 129,60 EUR s DPH |
| DF272/22 | Ikar, a.s. | 10.5.2022 | 305,27 EUR s DPH |
| DF274/22 | Artforum spol. s r.o. | 10.5.2022 | 134,08 EUR s DPH |
| DF273/22 | Artforum spol. s r.o. | 10.5.2022 | 547,75 EUR s DPH |
| DF264/22 | TRENZDROJ, s.r.o. | 04.5.2022 | -384,14 EUR s DPH |
| DF269/22 | Ing. Andrea Ragulová | 06.5.2022 | 150,00 EUR s DPH |
| DF287/22 | Martinus, s.r.o. | 19.5.2022 | 331,34 EUR s DPH |
| DF248/22 | Ikar, a.s. | 30.4.2022 | 274,87 EUR s DPH |
| DF250/22 | Univerzita Mateja Bela v Banskej Bystrici | 30.4.2022 | 175,40 EUR s DPH |
| DF263/22 | Bc.Peter Bušo | 03.5.2022 | 275,00 EUR s DPH |
| DF240/22 | tnTEL,s.r.o. | 29.4.2022 | 141,60 EUR s DPH |
| DF241/22 | Artforum spol. s r.o. | 29.4.2022 | 437,11 EUR s DPH |
| DF242/22 | preskoly.sk s.r.o. | 29.4.2022 | 458,69 EUR s DPH |
