Vlastivedné múzeum v Považskej Bystrici
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 104/2022 | Slovenský plyn.priemysel | 08.8.2022 | 32,20 EUR s DPH |
| 103/2022 | Kates, s.r.o. | 08.8.2022 | 8,00 EUR s DPH |
| 105/2022 | Slovak Telecom a.s. | 08.8.2022 | 18,48 EUR s DPH |
| 107/2022 | Slovak Telecom a.s. | 08.8.2022 | 40,10 EUR s DPH |
| 106/2022 | Slovak Telecom a.s. | 08.8.2022 | 1,34 EUR s DPH |
| 102/2022 | SPŠ Považská Bystrica | 03.8.2022 | 870,00 EUR s DPH |
| 101/2022 | osobnyudaj.sk, s.r.o. | 01.8.2022 | 42,00 EUR s DPH |
| 100/2022 | Kondela, s.r.o. | 22.7.2022 | 425,51 EUR s DPH |
| 098/2022 | FM CONSULTING, spol. s r.o. | 18.7.2022 | 72,00 EUR s DPH |
| 099/2022 | ALFA Reklama s. r. o. | 22.7.2022 | 14,94 EUR s DPH |
| 095/2022 | Slovak Telecom a.s. | 11.7.2022 | 39,96 EUR s DPH |
| 093/2022 | JABLOTRON SLOVAKIA s.r.o. | 11.7.2022 | 32,29 EUR s DPH |
| 096/2022 | Slovak Telecom a.s. | 11.7.2022 | 1,30 EUR s DPH |
| 097/2022 | Kates, s.r.o. | 14.7.2022 | 8,00 EUR s DPH |
| 094/2022 | Slovak Telecom a.s. | 11.7.2022 | 19,84 EUR s DPH |
| 001/2022/INV | Ing. arch. Marek Turošík | 08.7.2022 | 1 300,00 EUR s DPH |
| 089/2022 | Slovenský plyn.priemysel | 04.7.2022 | 20,00 EUR s DPH |
| 090/2022 | Slovenský plyn.priemysel | 04.7.2022 | 271,00 EUR s DPH |
| 092/2022 | SPŠ Považská Bystrica | 06.7.2022 | 870,00 EUR s DPH |
| 066/2022 | ALFA Reklama s. r. o. | 04.7.2022 | 14,94 EUR s DPH |
| 091/2022 | osobnyudaj.sk, s.r.o. | 04.7.2022 | 42,00 EUR s DPH |
| 088/2022 | Svět her, s.r.o. | 29.6.2022 | 16,27 EUR s DPH |
| 087/2022 | Magic Print s.r.o. | 14.6.2022 | 390,00 EUR s DPH |
| 086/2022 | RP group s.r.o. | 15.6.2022 | 213,02 EUR s DPH |
| 083/2022 | Slovak Telecom a.s. | 13.6.2022 | 1,21 EUR s DPH |
| 080/2022 | SPŠ Považská Bystrica | 08.6.2022 | 870,00 EUR s DPH |
| 085/2022 | Slovak Telecom a.s. | 13.6.2022 | 21,07 EUR s DPH |
| 084/2022 | Slovak Telecom a.s. | 13.6.2022 | 41,09 EUR s DPH |
| 082/2022 | ESAT, s.r.o. | 10.6.2022 | 438,39 EUR s DPH |
| 081/2022 | MOTOREN s. r. o. | 09.6.2022 | 22,59 EUR s DPH |
| 079/2022 | Slovenský plyn.priemysel | 03.6.2022 | 271,00 EUR s DPH |
| 078/2022 | Slovenský plyn.priemysel | 03.6.2022 | 20,00 EUR s DPH |
| 077/2022 | Kates, s.r.o. | 03.6.2022 | 8,00 EUR s DPH |
| 076/2022 | osobnyudaj.sk, s.r.o. | 02.6.2022 | 42,00 EUR s DPH |
| 075/2022 | CreoCom, s. r. o. | 02.6.2022 | 425,28 EUR s DPH |
| 072/2022 | Čarovné farby s.r.o. | 27.5.2022 | 54,94 EUR s DPH |
| 073/2022 | KREATÍVNY obchodík u Moniky s.r.o. | 30.5.2022 | 58,40 EUR s DPH |
| 074/2022 | Vianio s.r.o. | 31.5.2022 | 141,00 EUR s DPH |
| 068/2022 | mapcards.net, s.r.o. | 17.5.2022 | 286,34 EUR s DPH |
| 069/2022 | Mgr. art. Vladimíra Bahnová | 18.5.2022 | 102,90 EUR s DPH |
| 071/2022 | CTRL + C s. r. o. | 20.5.2022 | 180,96 EUR s DPH |
| 070/2022 | UNIMAT Ing.Jalč Slavomír | 18.5.2022 | 45,09 EUR s DPH |
| 067/2022 | Mincovňa Kremnica, štátny podnik | 17.5.2022 | 140,38 EUR s DPH |
| 065/2022 | ALFA Reklama s. r. o. | 11.5.2022 | 14,94 EUR s DPH |
| 056/2022 | Slovenský plyn.priemysel | 02.5.2022 | 20,00 EUR s DPH |
| 061/2022 | Kates, s.r.o. | 06.5.2022 | 8,00 EUR s DPH |
| 060/2022 | SPŠ Považská Bystrica | 06.5.2022 | 870,00 EUR s DPH |
| 057/2022 | Slovenský plyn.priemysel | 02.5.2022 | 271,00 EUR s DPH |
| 059/2022 | PERLA | 06.5.2022 | 43,20 EUR s DPH |
| 064/2022 | Slovak Telecom a.s. | 06.5.2022 | 40,00 EUR s DPH |
