Trenčianske múzeum Trenčín
Faktúry
| Číslo | Dodávateľ | Dátum doručenia | Hodnota |
|---|---|---|---|
| DF456/21 | VÚB a.s. | 10.9.2021 | 111,85 EUR s DPH |
| DF457/21 | VÚB a.s. | 10.9.2021 | 378,66 EUR s DPH |
| DF458/21 | VÚB a.s. | 10.9.2021 | 359,10 EUR s DPH |
| DF430/21 | Perfect System, s.r.o. | 02.9.2021 | 29,50 EUR s DPH |
| DF441/21 | WOODCOTE GROUP s.r.o. | 06.9.2021 | 734,40 EUR s DPH |
| DF448/21 | Slovak Telecom a.s. | 09.9.2021 | 25,49 EUR s DPH |
| DF446/21 | WAD, s.r.o. | 06.9.2021 | 368,30 EUR s DPH |
| DF442/21 | Sokoliarska skupina Hieraaetus z Bojníc o.z. | 06.9.2021 | 6 000,00 EUR s DPH |
| DF433/21 | RADiOLAN | 03.9.2021 | 12,95 EUR s DPH |
| DF426/21 | MAGNA ENERGIA | 02.9.2021 | 285,12 EUR s DPH |
| DF434/21 | MIRALI MEDIA, s.r.o. | 02.9.2021 | 91,20 EUR s DPH |
| DF427/21 | MAGNA ENERGIA | 02.9.2021 | 267,98 EUR s DPH |
| DF429/21 | MAGNA ENERGIA | 02.9.2021 | 3 207,61 EUR s DPH |
| DF428/21 | MAGNA ENERGIA | 02.9.2021 | 172,93 EUR s DPH |
| DF431/21 | JO-KO Servis, s.r.o. | 27.8.2021 | 120,00 EUR s DPH |
| DF439/21 | Skupina historickej lukostreľby Vinedi | 06.9.2021 | 3 000,00 EUR s DPH |
| DF425/21 | Archeologický ústav SAV | 31.8.2021 | 24,80 EUR s DPH |
| DF432/21 | A.En.Slovensko, s.r.o. | 03.9.2021 | 3 180,00 EUR s DPH |
| DF444/21 | Slovak Telecom a.s. | 06.9.2021 | 233,57 EUR s DPH |
| DF443/21 | Slovak Telecom a.s. | 06.9.2021 | 209,03 EUR s DPH |
| DF436/21 | FIBEZ, s.r.o. | 03.9.2021 | 196,80 EUR s DPH |
| DF437/21 | FIBEZ, s.r.o. | 03.9.2021 | 45,60 EUR s DPH |
| DF438/21 | Agentúra Pardon - TN, s.r.o. | 03.9.2021 | 64,43 EUR s DPH |
| DF435/21 | Dobrovoľný hasičský zbor Opatovce | 02.9.2021 | 240,00 EUR s DPH |
| DF382/21 | MAGNA ENERGIA | 05.8.2021 | -1 479,61 EUR s DPH |
| DF423/21 | Ticket Service, s.r.o. | 30.8.2021 | 5 400,00 EUR s DPH |
| DF421/21 | Spolok oživenej histórie Milites Nobiles | 26.8.2021 | 3 500,00 EUR s DPH |
| DF420/21 | GC TECH Ing.Peter Gerši | 26.8.2021 | 509,00 EUR s DPH |
| DF408/21 | Antes GM, spol. s r.o. | 18.8.2021 | 71,46 EUR s DPH |
| DF422/21 | Divadelná spoločnosť o.z. | 27.8.2021 | 2 808,80 EUR s DPH |
| DF415/21 | SLOVNAFT, a.s. | 20.8.2021 | 33,16 EUR s DPH |
| DF424/21 | Ultra Print Digital, s.r.o. | 31.8.2021 | 8,80 EUR s DPH |
| DF418/21 | Ultra Print Digital, s.r.o. | 24.8.2021 | 20,14 EUR s DPH |
| DF419/21 | Sokoliarska skupina Hieraaetus z Bojníc o.z. | 24.8.2021 | 1 391,20 EUR s DPH |
| DF360/21 | JURIGA spol. s r.o. | 02.8.2021 | 3 899,99 EUR s DPH |
| DFK012/21 | OSMONT elektromontáže, s.r.o. | 19.8.2021 | 8 664,00 EUR s DPH |
| DF416/21 | René Jacko - ALLDERAT | 23.8.2021 | 82,00 EUR s DPH |
| DF417/21 | Viliam Nemec NOBLE GARDEN | 23.8.2021 | 94,50 EUR s DPH |
| DF407/21 | Sokoliarska skupina Hieraaetus z Bojníc o.z. | 18.8.2021 | 1 693,20 EUR s DPH |
| DF413/21 | RENGL Slovensko, s.r.o. | 19.8.2021 | 12,00 EUR s DPH |
| DF412/21 | RENGL Slovensko, s.r.o. | 19.8.2021 | 32,40 EUR s DPH |
| DF411/21 | RENGL Slovensko, s.r.o. | 19.8.2021 | 32,40 EUR s DPH |
| DF410/21 | RENGL Slovensko, s.r.o. | 19.8.2021 | 30,24 EUR s DPH |
| DF409/21 | RENGL Slovensko, s.r.o. | 19.8.2021 | 12,00 EUR s DPH |
| DF414/21 | RENGL Slovensko, s.r.o. | 19.8.2021 | 32,40 EUR s DPH |
| DFK011/21 | Trenčiansky Terajšok s.r.o. | 18.8.2021 | 150,00 EUR s DPH |
| DF402/21 | LEONESS, s.r.o. | 13.8.2021 | 114,41 EUR s DPH |
| DF406/21 | Mediaprint-Kapa Pressegrosso, a.s. | 18.8.2021 | 21,98 EUR s DPH |
| DF403/21 | DAVRAN s.r.o. | 13.8.2021 | 138,00 EUR s DPH |
| DF404/21 | Trenčianske vodárne a kanalizácie a.s. | 16.8.2021 | 413,15 EUR s DPH |
