Trenčianske múzeum Trenčín
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF406/22 | Unicarback Slovakia s.r.o. | 21.6.2022 | 471,95 EUR s DPH |
| DF402/22 | Mestské kultúrne stredisko | 20.6.2022 | 6,00 EUR s DPH |
| DF409/22 | RENGL Slovensko, s.r.o. | 23.6.2022 | 17,28 EUR s DPH |
| DF407/22 | RENGL Slovensko, s.r.o. | 21.6.2022 | 32,40 EUR s DPH |
| DF404/22 | RENGL Slovensko, s.r.o. | 20.6.2022 | 19,44 EUR s DPH |
| DF403/22 | RENGL Slovensko, s.r.o. | 20.6.2022 | 15,12 EUR s DPH |
| DF401/22 | AGI s r.o. | 16.6.2022 | 47,98 EUR s DPH |
| DF405/22 | Skupina historickej lukostreľby Vinedi | 20.6.2022 | 3 000,00 EUR s DPH |
| DF410/22 | Viera Szíkorová SANTECH | 24.6.2022 | 3 044,47 EUR s DPH |
| DF399/22 | SPONA, s. r. o., organizačná zložka | 16.6.2022 | 3 060,00 EUR s DPH |
| DF408/22 | JUEL, s.r.o. | 21.6.2022 | 1 095,00 EUR s DPH |
| DF393/22 | Miroslav Kucek - PRONAR | 13.6.2022 | 35,76 EUR s DPH |
| DF390/22 | Ticket Serevice, s.r.o. | 10.6.2022 | 78,00 EUR s DPH |
| DF367/22 | Sokoliarska skupina Hieraaetus z Bojníc o.z. | 07.6.2022 | 660,00 EUR s DPH |
| DF396/22 | Marius Pedersen a.s., | 14.6.2022 | 37,44 EUR s DPH |
| DF392/22 | HRV, s.r.o. | 13.6.2022 | 73,40 EUR s DPH |
| DF371/22 | Jozef Forgáč - olympia | 08.6.2022 | 436,32 EUR s DPH |
| DF366/22 | Poradca s.r.o.Zilina | 07.6.2022 | 92,00 EUR s DPH |
| DF373/22 | Slovenský plyn.priemysel | 09.6.2022 | 236,27 EUR s DPH |
| DF372/22 | Slovenský plyn.priemysel | 09.6.2022 | 57,65 EUR s DPH |
| DF374/22 | Slovenský plyn.priemysel | 09.6.2022 | 289,93 EUR s DPH |
| DF378/22 | Slovenský plyn.priemysel | 09.6.2022 | 93,67 EUR s DPH |
| DF377/22 | Slovenský plyn.priemysel | 09.6.2022 | 103,34 EUR s DPH |
| DF376/22 | Slovenský plyn.priemysel | 09.6.2022 | 154,87 EUR s DPH |
| DF375/22 | Slovenský plyn.priemysel | 09.6.2022 | 2 521,87 EUR s DPH |
| DF379/22 | Slovenský plyn.priemysel | 09.6.2022 | 648,95 EUR s DPH |
| DF384/22 | Antes GM, spol. s r.o. | 09.6.2022 | 169,01 EUR s DPH |
| DF370/22 | JUMA Trenčín s.r.o. | 08.6.2022 | 216,00 EUR s DPH |
| DF386/22 | Antes GM, spol. s r.o. | 09.6.2022 | 117,90 EUR s DPH |
| DF383/22 | Antes GM, spol. s r.o. | 09.6.2022 | 151,97 EUR s DPH |
| DF385/22 | Antes GM, spol. s r.o. | 09.6.2022 | 272,40 EUR s DPH |
| DF394/22 | Trenčianske vodárne a kanalizácie, a.s. | 13.6.2022 | 269,35 EUR s DPH |
| DF395/22 | Trenčianske vodárne a kanalizácie, a.s. | 13.6.2022 | 3,71 EUR s DPH |
| DF398/22 | Asaprint Trade, s.r.o. | 16.6.2022 | 177,95 EUR s DPH |
| DF387/22 | Antes GM, spol. s r.o. | 09.6.2022 | 139,80 EUR s DPH |
| DF391/22 | COLORTOP, s.r.o. | 13.6.2022 | 720,00 EUR s DPH |
| DF389/22 | MAVIZ s.r.o. | 10.6.2022 | 182,32 EUR s DPH |
| DF369/22 | Alza.sk s.r.o. | 08.6.2022 | 73,39 EUR s DPH |
| DF381/22 | VÚB a.s. | 09.6.2022 | 150,26 EUR s DPH |
| DF382/22 | VÚB a.s. | 09.6.2022 | 150,95 EUR s DPH |
| DF380/22 | VÚB a.s. | 09.6.2022 | 106,67 EUR s DPH |
| DF368/22 | Slovak Telecom a.s. | 08.6.2022 | 25,49 EUR s DPH |
| DF397/22 | L&Š-Farby-laky | 14.6.2022 | 487,43 EUR s DPH |
| DF388/22 | SLOVNAFT, a.s. | 09.6.2022 | 447,84 EUR s DPH |
| DF400/22 | CellQoS, a.s. | 16.6.2022 | 113,40 EUR s DPH |
| DF337/22 | KRUSTAshop, s.r.o. | 31.5.2022 | 70,00 EUR s DPH |
| DF356/22 | Normani s.r.o. | 02.6.2022 | 2 000,00 EUR s DPH |
| DF365/22 | Sokoliarska skupina Hieraaetus z Bojníc o.z. | 06.6.2022 | 3 500,00 EUR s DPH |
| DF342/22 | SEKO Trenčín s.r.o. | 01.6.2022 | 18,30 EUR s DPH |
| DF340/22 | SEKO Trenčín s.r.o. | 01.6.2022 | 857,94 EUR s DPH |
