| Číslo faktúry | Popis | Celková suma | DPH | Číslo objednávky / zmluvy | Dátum doručenia | Dodávateľ | Adresa dodávateľa | IČO dodávateľa | Zverejnené |
|
11462022
|
11462022/12 Music Forum - pren.not.mat.
|
3 831,98
|
s DPH
|
6/2020/AZ,7/2015/AZ,2/2016/AZ,24/2022/AZ,27/2017/A
|
02.01.2023
|
MUSIC FORUM v.o.s.
|
Jungmanova 18, 81101 Bratislava, SK
|
31339191
|
18.01.2023
|
|
11472022
|
11472022/12 Slovgram - odmeny za použitie hudby
|
49,17
|
s DPH
|
4/2012/AZ
|
02.01.2023
|
Slovgram
|
Jakubovo nám.14, 81109 Bratislava, SK
|
17310598
|
18.01.2023
|
|
11482022
|
11482022/12 Slovgram - odmeny za pužitie hudby
|
375,71
|
s DPH
|
4/2012/AZ
|
02.01.2023
|
Slovgram
|
Jakubovo nám.14, 81109 Bratislava, SK
|
17310598
|
18.01.2023
|
|
11532022
|
11532022/12 Big Bigger- serwis web sídla
|
336,00
|
s DPH
|
34/2022/OZ
|
03.01.2023
|
Big & BIGGER s.r.o.
|
Kremnička 53, 97405 Banská Bystrica, SK
|
46569057
|
31.01.2023
|
|
2000012023
|
2000012023/1 RTVS -1Q/2023 konc.popl.
|
238,98
|
s DPH
|
|
03.01.2023
|
Rozhlas a televízia Slovenska
|
Mlynská dolina, 84545 Bratislava, SK
|
47232480
|
18.01.2023
|
|
2000022023
|
20000222023/1 MVSR- služba PZ
|
25,83
|
s DPH
|
12/2015/OZ/dod.č.1
|
03.01.2023
|
Ministerstvo vnútra SR
|
Pribinova č.2, 81109 Bratislava, SK
|
00151866
|
18.01.2023
|
|
42023
|
42023/1 Energie2 - opak.dod.plynu Jegorovova
|
2 027,00
|
s DPH
|
9/2020/OZ
|
05.01.2023
|
Energie2, a.s.
|
Lazaretská 3a, 81108 Bratislava, SK
|
46113177
|
18.01.2023
|
|
52023
|
52023/1 Magna Energia-energie Národná
|
2 286,78
|
s DPH
|
5/2020/OZ
|
05.01.2023
|
MAGNA ENERGIA a.s.
|
Nitrianska 7555/18, 92101 Piešťany, SK
|
35743565
|
18.01.2023
|
|
62023
|
62023/1 Magna Energie-energie Jegorovova
|
947,57
|
s DPH
|
5/2020/OZ
|
05.01.2023
|
MAGNA ENERGIA a.s.
|
Nitrianska 7555/18, 92101 Piešťany, SK
|
35743565
|
18.01.2023
|
|
72023
|
72023/1 Magna Energia - energia Švantnerova
|
143,44
|
s DPH
|
5/2020/OZ
|
05.01.2023
|
MAGNA ENERGIA a.s.
|
Nitrianska 7555/18, 92101 Piešťany, SK
|
35743565
|
18.01.2023
|
|
11552022
|
11552022/12 SWAN - KTZ
|
531,24
|
s DPH
|
MK68-2021/M
|
05.01.2023
|
SWAN, a.s.
|
Landererova 12, 81109 Bratislava, SK
|
35680202
|
18.01.2023
|
|
11562022
|
11562022/12 SWAN - priame hlas.spojenia
|
11,57
|
s DPH
|
MK68/2021-M
|
05.01.2023
|
SWAN, a.s.
|
Landererova 12, 81109 Bratislava, SK
|
35680202
|
18.01.2023
|
|
11572022
|
11572022/12 Hanout media- admin,edit.web stránky
|
1 041,00
|
s DPH
|
1/2022/OZ
|
05.01.2023
|
Hanout Media s.r.o.
|
Tyršova 3, 06601 Humenné, SK
|
52589196
|
18.01.2023
|
|
11582022
|
11582022/12 Energie2-vyučt.plyn Národná
|
8 520,65
|
s DPH
|
8/2020/OZ
|
10.01.2023
|
Energie2, a.s.
|
Lazaretská 3a, 81108 Bratislava, SK
|
46113177
|
16.02.2023
|
|
11592022
|
11592022/12 Magna Energia-vyučt.Národná
|
1 403,88
|
s DPH
|
5/2020/OZ
|
10.01.2023
|
MAGNA ENERGIA a.s.
|
Nitrianska 7555/18, 92101 Piešťany, SK
|
35743565
|
18.01.2023
|
|
11602022
|
11602022/12 Magna Energia-vyučt.Jegorovova
|
521,97
|
s DPH
|
5/2020/OZ
|
10.01.2023
|
MAGNA ENERGIA a.s.
|
Nitrianska 7555/18, 92101 Piešťany, SK
|
35743565
|
18.01.2023
|
|
11612022
|
11612022/12 Magna Energia- vyučt. byt Švantnerova
|
140,80
|
s DPH
|
5/2020/OZ
|
10.01.2023
|
MAGNA ENERGIA a.s.
|
Nitrianska 7555/18, 92101 Piešťany, SK
|
35743565
|
18.01.2023
|
|
11622022
|
11622022/12 Slovak telekom- telek.služby
|
18,20
|
s DPH
|
50/2014/OZ dod.č.1/2
|
10.01.2023
|
Slovak Telekom, a.s.
|
Bajkalská 28, 81107 Bratislava, SK
|
35763469
|
31.01.2023
|
|
11632022
|
11632022/12 Slovnaft - PHM
|
590,98
|
s DPH
|
17/2017/OZ
|
10.01.2023
|
SLOVNAFT,a.s.
|
Vlčie hrdlo 1, 82107 Bratislava, SK
|
31322832
|
18.01.2023
|
|
11642022
|
11642022/12 Energie2-vyučt.plyn Jegorovova
|
76,21
|
s DPH
|
9/2020/OZ
|
12.01.2023
|
Energie2, a.s.
|
Lazaretská 3a, 81108 Bratislava, SK
|
46113177
|
31.01.2023
|
|