Vlastivedné múzeum v Považskej Bystrici
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 213/2021 | PORADCA s.r.o. ŽILINA | 31.12.2021 | 53,80 EUR s DPH |
| 212/2021 | PETIT PRESS, a.s. | 28.12.2021 | 40,00 EUR s DPH |
| 210/2021 | Mesto Považská Bystrica | 21.12.2021 | 14,50 EUR s DPH |
| 206/2021 | UNIMAT Ing.Jalč Slavomír | 21.12.2021 | 386,50 EUR s DPH |
| 204/2021 | HBH, a.s. | 20.12.2021 | 70 200,00 EUR s DPH |
| 211/2021 | Alza.sk | 22.12.2021 | 493,80 EUR s DPH |
| 209/2021 | STIEFEL EUROCART s.r.o. | 21.12.2021 | 20,00 EUR s DPH |
| 208/2021 | Ing. Juraj Hamala - Učebné pomôcky Slovakia s.r.o. | 21.12.2021 | 31,90 EUR s DPH |
| 205/2021 | ATEO s.r.o. | 20.12.2021 | 30,20 EUR s DPH |
| 207/2021 | ERKOM SK, s. r. o | 21.12.2021 | 716,04 EUR s DPH |
| 198/2021 | Slovak Telecom a.s. | 09.12.2021 | 40,74 EUR s DPH |
| 197/2021 | Slovak Telecom a.s. | 09.12.2021 | 1,13 EUR s DPH |
| 196/2021 | Slovak Telecom a.s. | 09.12.2021 | 23,57 EUR s DPH |
| 200/2021 | DAHA s.r.o. | 10.12.2021 | 283,90 EUR s DPH |
| 199/2021 | Helena Rychtáriková | 10.12.2021 | 735,00 EUR s DPH |
| 202/2021 | Slovenské múzeum ochrany prírody a jaskyniarstva | 14.12.2021 | 39,00 EUR s DPH |
| 203/2021 | PERLA | 15.12.2021 | 92,65 EUR s DPH |
| 187/2021 | Patrik Paholík | 03.12.2021 | 1 285,80 EUR s DPH |
| 186/2021 | Miroslav Riljak - ORIM | 03.12.2021 | 877,50 EUR s DPH |
| 189/2021 | Miroslav Riljak - ORIM | 03.12.2021 | 874,35 EUR s DPH |
| 194/2021 | KATES s.r.o. | 07.12.2021 | 8,00 EUR s DPH |
| 195/2021 | OMERS družstvo | 07.12.2021 | 144,00 EUR s DPH |
| 181/2021 | ALFA Reklama s. r. o. | 29.11.2021 | 14,94 EUR s DPH |
| 188/2021 | Stredná priemyselná škola | 03.12.2021 | 798,00 EUR s DPH |
| 191/2021 | ALFA Reklama s. r. o. | 07.12.2021 | 14,94 EUR s DPH |
| 185/2021 | MAGNA ENERGIA | 02.12.2021 | 20,88 EUR s DPH |
| 192/2021 | FM Consulting spol. s r.o. | 07.12.2021 | 72,00 EUR s DPH |
| 190/2021 | OknáUriča s.r.o | 03.12.2021 | 42,77 EUR s DPH |
| 193/2021 | osobnyudaj.sk, s.r.o. | 07.12.2021 | 42,00 EUR s DPH |
| 184/2021 | Nay, a.s. | 29.11.2021 | 219,00 EUR s DPH |
| 182/2021 | OMERS družstvo | 29.11.2021 | 105,60 EUR s DPH |
| 183/2021 | Internet Mail Slovakia, s.r.o. | 29.11.2021 | 346,50 EUR s DPH |
| 180/2021 | B2B Partrner s.r.o. | 26.11.2021 | 194,40 EUR s DPH |
| 179/2021 | osobnyudaj.sk, s.r.o. | 22.11.2021 | 42,00 EUR s DPH |
| 177/2021 | UNIMAT Ing.Jalč Slavomír | 18.11.2021 | 84,46 EUR s DPH |
| 178/2021 | SlovFire, s.r.o. | 19.11.2021 | 593,78 EUR s DPH |
| 175/2021 | Slovenská komora exekútorov | 12.11.2021 | 6,60 EUR s DPH |
| 162/2021 | Ledum Kamara SK s.r.o. | 03.11.2021 | 145,09 EUR s DPH |
| 176/2021 | Knihy Sova s.r.o. | 15.11.2021 | 22,97 EUR s DPH |
| 171/2021 | Martinus, s.r.o. | 10.11.2021 | 44,82 EUR s DPH |
| 166/2021 | Vydavateľstvo Matice slovenskej, s.r.o. | 09.11.2021 | 24,62 EUR s DPH |
| 167/2021 | Slovenská národná knižnica | 09.11.2021 | 8,00 EUR s DPH |
| 173/2021 | Stredná priemyselná škola | 10.11.2021 | 798,00 EUR s DPH |
| 172/2021 | ALFA Reklama s. r. o. | 11.11.2021 | 84,60 EUR s DPH |
| 161/2021 | ADET, s.r.o. | 02.11.2021 | 227,73 EUR s DPH |
| 174/2021 | KATES s.r.o. | 12.11.2021 | 8,00 EUR s DPH |
| 158/2021 | Jaroslav Hruška JH AUTO | 29.10.2021 | 45,00 EUR s DPH |
| 164/2021 | Mgr. Darina Arce | 03.11.2021 | 700,00 EUR s DPH |
| 165/2021 | MAGNA ENERGIA | 03.11.2021 | 20,88 EUR s DPH |
| 160/2021 | Elbas | 29.10.2021 | 1 301,60 EUR s DPH |
