Vlastivedné múzeum v Považskej Bystrici
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 156/2020 | Slovak Telecom a.s. | 06.11.2020 | 1,75 EUR s DPH |
| 154/2020 | SirColor | 02.11.2020 | 144,00 EUR s DPH |
| 160/2020 | Kancelária 24h s.r.o. | 10.11.2020 | 185,40 EUR s DPH |
| 162/2020 | MANUTAN Slovakia s.r.o. | 10.11.2020 | 893,20 EUR s DPH |
| 161/2020 | MANUTAN Slovakia s.r.o. | 10.11.2020 | 223,30 EUR s DPH |
| 148/2020 | Maťoš Peter | 26.10.2020 | 48,12 EUR s DPH |
| 150/2020 | PECKA - MODELÁŘ s. r. o. | 29.10.2020 | 148,57 EUR s DPH |
| 146/2020 | Lekáreň Tília, Centrum 32/37 | 26.10.2020 | 179,70 EUR s DPH |
| 139/2020 | Internet Mall Slovakia s.r.o. | 22.10.2020 | 123,00 EUR s DPH |
| 152/2020 | Stop škůdcům s. r. o. | 30.10.2020 | 202,80 EUR s DPH |
| 145/2020 | UNIMAT Ing.Jalč Slavomír | 23.10.2020 | 150,17 EUR s DPH |
| 144/2020 | UNIMAT Ing.Jalč Slavomír | 23.10.2020 | 268,34 EUR s DPH |
| 143/2020 | ALFA Reklama s. r. o. | 23.10.2020 | 14,94 EUR s DPH |
| 138/2020 | Poradca s.r.o. | 21.10.2020 | 53,80 EUR s DPH |
| 141/2020 | A. En. Slovensko, s.r.o. | 22.10.2020 | 108,00 EUR s DPH |
| 142/2020 | Monika Kameníková Mäsiarová MAXIOBCHOD | 23.10.2020 | 87,18 EUR s DPH |
| 137/2020 | osobnyudaj.sk, s.r.o. | 20.10.2020 | 42,00 EUR s DPH |
| 140/2020 | Slovenské národné múzeum | 22.10.2020 | 9,13 EUR s DPH |
| 131/2020 | Ing. Igor Škrobánek - O.P.C.D. | 07.10.2020 | 300,00 EUR s DPH |
| 135/2020 | JABLOTRON SLOVAKIA s.r.o. | 09.10.2020 | 32,29 EUR s DPH |
| 133/2020 | Slovak Telecom a.s. | 08.10.2020 | 47,63 EUR s DPH |
| 132/2020 | Slovak Telecom a.s. | 08.10.2020 | 1,33 EUR s DPH |
| 134/2020 | Slovak Telecom a.s. | 08.10.2020 | 25,86 EUR s DPH |
| 136/2020 | B2B Partner s.r.o. | 14.10.2020 | 495,60 EUR s DPH |
| 130/2020 | SPŠ Považská Bystrica | 07.10.2020 | 875,50 EUR s DPH |
| 129/2020 | Kates, s.r.o. | 06.10.2020 | 8,00 EUR s DPH |
| 128/2020 | MAGNA ENERGIA a.s. | 05.10.2020 | 14,82 EUR s DPH |
| 127/2020 | Alza.sk s.r.o. | 02.10.2020 | 80,79 EUR s DPH |
| 126/2020 | MaPej, s. r. o. | 01.10.2020 | 133,01 EUR s DPH |
| 125/2020 | A. En. Slovensko, s.r.o. | 28.9.2020 | 108,00 EUR s DPH |
| 123/2020 | DOXX - Stravné lístky, s.r.o. | 22.9.2020 | 1 267,12 EUR s DPH |
| 124/2020 | osobnyudaj.sk, s.r.o. | 22.9.2020 | 42,00 EUR s DPH |
| 122/2020 | SPŠ Považská Bystrica | 10.9.2020 | 875,50 EUR s DPH |
| 121/2020 | Považská vodárenská spoločnosť | 10.9.2020 | 1,16 EUR s DPH |
| 117/2020 | Kates, s.r.o. | 09.9.2020 | 200,00 EUR s DPH |
| 116/2020 | Kates, s.r.o. | 08.9.2020 | 8,00 EUR s DPH |
| 115/2020 | ALFA Reklama s. r. o. | 08.9.2020 | 14,94 EUR s DPH |
| 113/2020 | MAGNA ENERGIA a.s. | 07.9.2020 | 14,82 EUR s DPH |
| 111/2020 | DOXX - Stravné lístky, s.r.o. | 27.8.2020 | 1 132,12 EUR s DPH |
| 114/2020 | A. En. Slovensko, s.r.o. | 07.9.2020 | 108,00 EUR s DPH |
| 120/2020 | Slovak Telecom a.s. | 09.9.2020 | 28,63 EUR s DPH |
| 119/2020 | Slovak Telecom a.s. | 09.9.2020 | 45,53 EUR s DPH |
| 118/2020 | Slovak Telecom a.s. | 09.9.2020 | 1,36 EUR s DPH |
| 109/2020 | UNIMAT Ing.Jalč Slavomír | 21.8.2020 | 93,90 EUR s DPH |
| 108/2020 | UNIMAT Ing.Jalč Slavomír | 21.8.2020 | 48,91 EUR s DPH |
| 107/2020 | UNIMAT Ing.Jalč Slavomír | 21.8.2020 | 181,10 EUR s DPH |
| 110/2020 | ALFA Reklama s. r. o. | 25.8.2020 | 14,94 EUR s DPH |
| 101/2020 | Henrich Sonnenschein - ITSK | 14.8.2020 | 547,20 EUR s DPH |
| 106/2020 | osobnyudaj.sk, s.r.o. | 21.8.2020 | 42,00 EUR s DPH |
| 102/2020 | SPŠ Považská Bystrica | 17.8.2020 | 875,50 EUR s DPH |
