Východoslovenské múzeum - faktúry
| Dodávateľ | Predmet | Celková hodnota (s DPH) | Rok |
|---|---|---|---|
| Ticket Service, s.r.o. | Service-penazenka 11/23 | 846,00 | 2023 |
| Ticket Service, s.r.o. | SERVICE-penazenka 10/23 | 1086,00 | 2023 |
| Ticket Service, s.r.o. | Service-nakredit.9/23 | 709,50 | 2023 |
| Ticket Service, s.r.o. | SERVICE-nakred.8/2023 | 869,00 | 2023 |
| Ticket Service, s.r.o. | SERVICE-nakred.7/2023 | 825,00 | 2023 |
| Ticket Service, s.r.o. | SERVICE-nakredit.karty 6/23 | 1045,00 | 2023 |
| Ticket Service, s.r.o. | SERVICE-nakredit.5/23 | 896,50 | 2023 |
| Ticket Service, s.r.o. | Service-nakreditovanie karty | 715,00 | 2023 |
| Ticket Service, s.r.o. | Service-nakredit.karty 3/22 | 814,00 | 2023 |
| Ticket Service, s.r.o. | Service-nakreditovanie karty EDENRED | 814,00 | 2023 |
| Ticket Service, s.r.o. | Service-nakreditovanie karty EDENRED | 814,00 | 2023 |
| Ticket Service, s.r.o. | Service-karty EDENRED | 638,00 | 2023 |
| Ticket Service, s.r.o. | SERVICE-str.l.12/2022 | 2395,00 | 2022 |
| Ticket Service, s.r.o. | SERVICE-POUKAZKY 2022 | 1800,00 | 2022 |
| Ticket Service, s.r.o. | SERVICE-str.l. 11/22 | 80,00 | 2022 |
| Ticket Service, s.r.o. | SERVICE-str.l.11/2022 | 2000,00 | 2022 |
| Ticket Service, s.r.o. | SERVICE-str.l.10/2022 | 2100,00 | 2022 |
| Ticket Service, s.r.o. | Service-str.l. 9/22 | 2100,00 | 2022 |
| Ticket Service, s.r.o. | SERVICE-strl.l.8/2022 | 2100,00 | 2022 |
| Ticket Service, s.r.o. | SERVICE-str.l.7/22 | 2000,00 | 2022 |
| Ticket Service, s.r.o. | SERVICE-str.l.6/2022 | 2600,00 | 2022 |
| Ticket Service, s.r.o. | SERVICE-str.l.24x1 | 24,00 | 2022 |
| Ticket Service, s.r.o. | SERVICE-str.l.5/2022 | 2600,00 | 2022 |
| Ticket Service, s.r.o. | SERVICE-str.l.4/2022 | 1760,00 | 2022 |
| Ticket Service, s.r.o. | Service-str.l.3/22 | 2320,00 | 2022 |
| Ticket Service, s.r.o. | Service-str.l.2/22 | 1840,00 | 2022 |
| Ticket Service, s.r.o. | Service-str.l. 12/2021 | 2080,00 | 2021 |
| Ticket Service, s.r.o. | Service-POUKAZKY | 1720,00 | 2021 |
| Ticket Service, s.r.o. | Service-str.l. 11/2021 | 1868,00 | 2021 |
| Ticket Service, s.r.o. | SERVICE-str.l. 10/21 | 2160,00 | 2021 |
Staršie faktúry z rokov 2011 - 2013:
- vo formáte ODS (Open Document)
- vo formáte PDF
- vo formáte XLSX (MS Office)
Autor/zdroj:
Archív KSK
Zverejnil:
Ing. Peter Kupčík
Vytvorené:
24.11.2017 14:29
Upravené:
15.02.2023 16:31
