Galéria Miloša Alexandra Bazovského v Trenčíne

Faktúry

Číslo Dodávateľ Dátum doručenia Hodnota
DF100/24 Jarmila Tarajčáková 2024-06-25 5 985,00 EUR s DPH
DF097/24 SVING SK s.r.o. 2024-06-21 96,00 EUR s DPH
DF099/24 LAVONIO s. r. o. 2024-06-21 27,48 EUR s DPH
DF098/24 GoMerch s. r. o. 2024-06-21 329,88 EUR s DPH
DF094/24 Martin Oravec - NEXT 2024-06-19 120,00 EUR s DPH
DF092/24 Dušan Horňák 2024-06-17 330,00 EUR s DPH
DF093/24 Slov.plynar.priemysel a.s 2024-06-17 506,68 EUR s DPH
DF095/24 ArtFrame, s.r.o., 2024-06-19 349,70 EUR s DPH
DF096/24 BRUCREATIVE s. r. o. 2024-06-17 500,00 EUR s DPH
DF090/24 CRYSTAL CONSULTING, s.r.o. 2024-06-07 60,00 EUR s DPH
DF089/24 Slovak Telekom, a.s. 2024-06-06 17,02 EUR s DPH
DF088/24 Slovak Telekom, a.s. 2024-06-06 25,49 EUR s DPH
DF087/24 Slovak Telekom, a.s. 2024-06-06 22,90 EUR s DPH
DF091/24 B.A.T. Security s.r.o., 2024-06-12 61,37 EUR s DPH
DF086/24 SEKO Trencín s.r.o. 2024-06-05 10,26 EUR s DPH
DF084/24 Ing. Peter Gerši - GC Tech 2024-06-04 87,96 EUR s DPH
DF085/24 DARJA, spol. s r.o. 2024-06-04 137,98 EUR s DPH
DF083/24 Slov.plynar.priemysel a.s 2024-06-04 1 536,00 EUR s DPH
DF082/24 FIBEZ, s.r.o. 2024-05-31 36,00 EUR s DPH
DF081/24 FIBEZ, s.r.o. 2024-05-31 63,11 EUR s DPH
DF079/24 Allboards Česko, s.r.o. 2024-05-27 239,00 EUR s DPH
DF080/24 MIP TN, s.r.o. 2024-05-28 279,36 EUR s DPH
DF078/24 Miroslav Daniel - Komins 2024-05-24 45,00 EUR s DPH
DF076/24 Peter Mišovec 2024-05-21 662,70 EUR s DPH
DF077/24 QUAN Movement 2024-05-22 150,00 EUR s DPH
DF075/24 Ing. Peter Gerši - GC Tech 2024-05-17 43,20 EUR s DPH
DF068/24 Slovak Telekom, a.s. 2024-05-09 25,49 EUR s DPH
DF067/24 Slovak Telekom, a.s. 2024-05-09 24,22 EUR s DPH
DF066/24 Slov.plynar.priemysel a.s 2024-05-07 1 536,00 EUR s DPH
DF073/24 Slov.plynar.priemysel a.s 2024-05-16 548,62 EUR s DPH
DF071/24 ELVYT, spol.s r.o. 2024-05-15 115,36 EUR s DPH
DF069/24 Slovak Telekom, a.s. 2024-05-09 15,78 EUR s DPH
DF062/24 ELVYT, spol.s r.o. 2024-04-22 15,86 EUR s DPH
DF070/24 B.A.T. Security s.r.o., 2024-05-10 17,54 EUR s DPH
DF065/24 SEKO Trencín s.r.o. 2024-05-07 99,23 EUR s DPH
DF064/24 FIBEZ, s.r.o. 2024-04-30 63,11 EUR s DPH
DF063/24 FIBEZ, s.r.o. 2024-04-30 36,00 EUR s DPH
DF074/24 LAVONIO s. r. o. 2024-05-17 149,20 EUR s DPH
DF059/24 PhDr. Zuzana Zvarová 2024-04-15 2 500,00 EUR s DPH
DF072/24 IGAZ - Papier spol. s r.o. 2024-05-16 191,76 EUR s DPH
DF060/24 Slov.plynar.priemysel a.s 2024-04-15 578,03 EUR s DPH
DF061/24 Poradca podnikatela s.r.o 2024-04-11 228,00 EUR s DPH
DF057/24 Slovak Telekom, a.s. 2024-04-10 22,70 EUR s DPH
DF056/24 Slovak Telekom, a.s. 2024-04-10 15,73 EUR s DPH
DF055/24 Slovak Telekom, a.s. 2024-04-10 25,49 EUR s DPH
DF052/24 Slov.plynar.priemysel a.s 2024-04-03 1 536,00 EUR s DPH
DF058/24 Martinus.sk, s.r.o. 2024-04-11 43,83 EUR s DPH
DF054/24 B.A.T. Security s.r.o., 2024-04-10 17,54 EUR s DPH
DF053/24 ANTES GM,spol.s r.o. 2024-04-05 300,00 EUR s DPH
DF051/24 FIBEZ, s.r.o. 2024-04-03 63,11 EUR s DPH