Vlastivedné múzeum v Považskej Bystrici
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 051/2021 | MCe system, s.r.o. | 29.4.2021 | 257,97 EUR s DPH |
| 046/2021 | Manutan Slovakia s.r.o. | 20.4.2021 | 1 291,32 EUR s DPH |
| 045/2021 | ALFA Reklama s.r.o. | 15.4.2021 | 14,94 EUR s DPH |
| 037/2021 | UNIMAT-Ing.Jalč Slavomír | 24.3.2021 | 74,35 EUR s DPH |
| 036/2021 | UNIMAT-Ing.Jalč Slavomír | 24.3.2021 | 45,81 EUR s DPH |
| 035/2021 | ALFA Reklama s.r.o. | 24.3.2021 | 14,94 EUR s DPH |
| 038/2021 | DOXX - Stravné lístky, s.r.o. | 30.3.2021 | 1 339,12 EUR s DPH |
| 039/2021 | MAGNA ENERGIA a.s. | 08.4.2021 | 20,88 EUR s DPH |
| 044/2021 | SPŠ Považská Bystrica | 08.4.2021 | 798,00 EUR s DPH |
| 040/2021 | Kates, s.r.o. | 08.4.2021 | 8,00 EUR s DPH |
| 043/2021 | Slovak Telecom a.s. | 08.4.2021 | 43,03 EUR s DPH |
| 042/2021 | Slovak Telecom a.s. | 08.4.2021 | 47,12 EUR s DPH |
| 041/2021 | Slovak Telecom a.s. | 08.4.2021 | 1,96 EUR s DPH |
| 033/2021 | Slovenské národné múzeum | 22.3.2021 | 11,44 EUR s DPH |
| 034/2021 | osobnyudaj.sk, s.r.o. | 22.3.2021 | 42,00 EUR s DPH |
| 029/2021 | SPŠ Považská Bystrica | 10.3.2021 | 798,00 EUR s DPH |
| 032/2021 | SIAD Slovakia, spol. s r.o. | 15.3.2021 | 116,26 EUR s DPH |
| 030/2021 | Miroslav Ronec - MPL STAVRO | 11.3.2021 | 197,60 EUR s DPH |
| 031/2021 | Mamtextile s.r.o. | 12.3.2021 | 56,76 EUR s DPH |
| 022/2021 | MAGNA ENERGIA a.s. | 03.3.2021 | 20,88 EUR s DPH |
| 025/2021 | Kates, s.r.o. | 08.3.2021 | 8,00 EUR s DPH |
| 001/2021/INV | PIKO s.r.o. | 04.3.2021 | 1 692,00 EUR s DPH |
| 024/2021 | Jaroslav Hruška JH AUTO | 08.3.2021 | 588,77 EUR s DPH |
| 023/2021 | Jaroslav Hruška JH AUTO | 08.3.2021 | 127,86 EUR s DPH |
| 028/2021 | Slovak Telecom a.s. | 08.3.2021 | 54,32 EUR s DPH |
| 027/2021 | Slovak Telecom a.s. | 08.3.2021 | 1,31 EUR s DPH |
| 026/2021 | Slovak Telecom a.s. | 08.3.2021 | 34,12 EUR s DPH |
| 018/2021 | Ivan Bakalík | 15.2.2021 | 91,07 EUR s DPH |
| 019/2021 | ALFA Reklama s.r.o. | 22.2.2021 | 14,94 EUR s DPH |
| 017/2021 | SPŠ Považská Bystrica | 10.2.2021 | -94,60 EUR s DPH |
| 020/2021 | DOXX - Stravné lístky, s.r.o. | 22.2.2021 | 997,12 EUR s DPH |
| 021/2021 | osobnyudaj.sk, s.r.o. | 22.2.2021 | 42,00 EUR s DPH |
| 012/2021 | MAGNA ENERGIA a.s. | 03.2.2021 | 20,88 EUR s DPH |
| 013/2021 | Kates, s.r.o. | 03.2.2021 | 8,00 EUR s DPH |
| 014/2021 | Slovak Telecom a.s. | 10.2.2021 | 55,46 EUR s DPH |
| 016/2021 | Slovak Telecom a.s. | 10.2.2021 | 59,32 EUR s DPH |
| 015/2021 | Slovak Telecom a.s. | 10.2.2021 | 1,90 EUR s DPH |
| 011/2021 | PSDOMOV, s.r.o. | 02.2.2021 | 63,60 EUR s DPH |
| 009/2021 | ALFA Reklama s.r.o. | 22.1.2021 | 14,94 EUR s DPH |
| 005/2021 | SPŠ Považská Bystrica | 18.1.2021 | 875,50 EUR s DPH |
| 004/2021 | RP group s.r.o. | 14.1.2021 | 123,60 EUR s DPH |
| 003/2021 | Kates, s.r.o. | 13.1.2021 | 8,00 EUR s DPH |
| 002/2021 | Jablotron Slovakia, s.r.o. | 12.1.2021 | 32,29 EUR s DPH |
| 001/2021 | MAGNA ENERGIA a.s. | 05.1.2021 | 14,82 EUR s DPH |
| 008/2021 | DOXX - Stravné lístky, s.r.o. | 22.1.2021 | 1 267,12 EUR s DPH |
| 221/2020 | Slovak Telecom a.s. | 31.12.2020 | 61,30 EUR s DPH |
| 222/2020 | Slovak Telecom a.s. | 31.12.2020 | 30,82 EUR s DPH |
| 223/2020 | Slovak Telecom a.s. | 31.12.2020 | 1,27 EUR s DPH |
| 224/2020 | MAGNA ENERGIA a.s. | 31.12.2020 | 67,02 EUR s DPH |
| 006/2021 | osobnyudaj.sk, s.r.o. | 20.1.2021 | 42,00 EUR s DPH |
