Vlastivedné múzeum v Považskej Bystrici
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| 225/2020 | A. En. Slovensko, s.r.o. | 31.12.2020 | 1 045,09 EUR s DPH |
| 007/2021 | Alza.sk s.r.o. | 26.1.2021 | 63,58 EUR s DPH |
| 010/2021 | Muziker, a.s. | 28.1.2021 | 121,89 EUR s DPH |
| 220/2020 | DT-TRADING, s.r.o. | 22.12.2020 | 288,54 EUR s DPH |
| 219/2020 | Prustar-E.M. s.r.o. | 22.12.2020 | 324,52 EUR s DPH |
| 217/2020 | A. En. Slovensko, s.r.o. | 22.12.2020 | 108,00 EUR s DPH |
| 218/2020 | Ultra Print Digital, s.r.o. | 22.12.2020 | 3 553,00 EUR s DPH |
| 216/2020 | osobnyudaj.sk, s.r.o. | 21.12.2020 | 42,00 EUR s DPH |
| 199/2020 | MCe system, s.r.o. | 08.12.2020 | 1 096,07 EUR s DPH |
| 209/2020 | MIKONA s. r. o. | 14.12.2020 | 442,48 EUR s DPH |
| 208/2020 | MIKONA s. r. o. | 14.12.2020 | 166,00 EUR s DPH |
| 215/2020 | Miro computers, s.r.o. | 17.12.2020 | 63,00 EUR s DPH |
| 211/2020 | HORNBACH - Baumarkt SK spol. s. r.o. | 15.12.2020 | 43,90 EUR s DPH |
| 205/2020 | Avex Steel Products s.r.o. | 14.12.2020 | 148,83 EUR s DPH |
| 203/2020 | Internet Mall Slovakia s.r.o. | 11.12.2020 | 311,16 EUR s DPH |
| 188/2020 | REMOS spol. s r.o. | 02.12.2020 | 724,80 EUR s DPH |
| 175/2020 | Awocado s.r.o. | 19.11.2020 | 268,00 EUR s DPH |
| 200/2020 | OfficeLand, s.r.o | 08.12.2020 | 606,00 EUR s DPH |
| 185/2020 | UNIMAT-Ing.Jalč Slavomír | 01.12.2020 | 68,10 EUR s DPH |
| 191/2020 | Kates, s.r.o. | 03.12.2020 | 8,00 EUR s DPH |
| 189/2020 | PIKO s.r.o. | 02.12.2020 | 688,56 EUR s DPH |
| 194/2020 | SlovFire, s.r.o. | 04.12.2020 | 594,18 EUR s DPH |
| 195/2020 | SPŠ Považská Bystrica | 04.12.2020 | 875,50 EUR s DPH |
| 207/2020 | Helena Ondrejková | 14.12.2020 | 200,00 EUR s DPH |
| 202/2020 | ALFA Reklama s.r.o. | 10.12.2020 | 14,94 EUR s DPH |
| 210/2020 | Mesto Považská Bystrica | 15.12.2020 | 14,50 EUR s DPH |
| 190/2020 | MAGNA ENERGIA a.s. | 03.12.2020 | 14,82 EUR s DPH |
| 204/2020 | FM CONSULTING, spol. s r.o. | 11.12.2020 | 72,00 EUR s DPH |
| 206/2020 | DOXX - Stravné lístky, s.r.o. | 14.12.2020 | 884,62 EUR s DPH |
| 198/2020 | Slovak Telecom a.s. | 07.12.2020 | 26,83 EUR s DPH |
| 196/2020 | Slovak Telecom a.s. | 07.12.2020 | 47,71 EUR s DPH |
| 197/2020 | Slovak Telecom a.s. | 07.12.2020 | 1,50 EUR s DPH |
| 187/2020 | Ing. Ján Buchanec TECHNIK | 02.12.2020 | 181,10 EUR s DPH |
| 212/2020 | COPYTECH, s.r.o. | 16.12.2020 | 202,68 EUR s DPH |
| 201/2020 | Kancelária 24h s.r.o. | 09.12.2020 | 226,46 EUR s DPH |
| 213/2020 | ERKOM SK, s. r. o | 16.12.2020 | 697,32 EUR s DPH |
| 214/2020 | ERKOM SK, s. r. o | 16.12.2020 | 197,40 EUR s DPH |
| 186/2020 | StolTom, s.r.o. | 01.12.2020 | 68,20 EUR s DPH |
| 192/2020 | Alza.cz a.s. | 04.12.2020 | 389,33 EUR s DPH |
| 193/2020 | PETIT PRESS a.s. | 04.12.2020 | 40,00 EUR s DPH |
| 174/2020 | Ivan Bakalík | 19.11.2020 | 90,46 EUR s DPH |
| 176/2020 | ALFA Reklama s.r.o. | 19.11.2020 | 14,94 EUR s DPH |
| 182/2020 | OMERS družstvo | 26.11.2020 | 92,40 EUR s DPH |
| 171/2020 | ENTOMOLOGY.SK | 18.11.2020 | 116,79 EUR s DPH |
| 184/2020 | ASKO-NABYTOK, spol.s r.o. | 30.11.2020 | 283,60 EUR s DPH |
| 183/2020 | RNDr. Narcis Kaiserová - MEDCOM | 26.11.2020 | 507,37 EUR s DPH |
| 177/2020 | osobnyudaj.sk, s.r.o. | 20.11.2020 | 42,00 EUR s DPH |
| 172/2020 | Datacomp | 18.11.2020 | 183,66 EUR s DPH |
| 178/2020 | nabbi s.r.o. | 20.11.2020 | 972,00 EUR s DPH |
| 179/2020 | A. En. Slovensko, s.r.o. | 26.11.2020 | 108,00 EUR s DPH |
