Faktúry
Počet záznamov: 6937
| Číslo | Popis | Suma s DPH | Identifikácia zmluvy | Identifikácia objednávky | Dátum | Obchodné meno | Adresa dod. | IČO dod. | Schválil | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 22657 | 426,00 € | 225-122/2022 | 07.12.2022 | B2B Partner s. r. o. | Šulekova 2, Bratislava | 44413467 | Faktúra | ||||
| 23316 | bezp.kužeľ, plagátový rám | 130,80 € | 092-122/2023 | 16.06.2023 | B2B Partner s. r. o. | Šulekova 2, Bratislava | 44413467 | Faktúra | |||
| 23701 | lekárnička kovová | 165,60 € | 22.11.2023 | B2B Partner s. r. o. | Šulekova 2, Bratislava | 44413467 | Faktúra | ||||
| 23451 | betónové kocky | 360,00 € | 132-122/2023 | 17.08.2023 | BAGIN 2 s.r.o. | Olbrachtova 5, Bratislava III | 48134287 | Faktúra | |||
| 70574 | 3 883,00 € | 129-112/2017 | 22.11.2017 | Balázs Pongrácz | Kostolná Gala 167, Holice | 48138011 | Faktúra | ||||
| 80320 | 1 100,00 € | 097-112/2018 | 19.06.2018 | Balázs Pongrácz | Kostolná Gala 167, Holice | 48138011 | Faktúra | ||||
| 20166 | 2 524,50 € | 041-122/2020 | 06.04.2020 | Balázs Pongrácz | Kostolná Gala 167, Holice | 48138011 | Faktúra | ||||
| 20542 | 891,00 € | 144-122/2020 | 08.10.2020 | Balázs Pongrácz | Kostolná Gala 167, Holice | 48138011 | Faktúra | ||||
| 40493 | oprava strešných žlabov a bočného oplechovania | 975,00 € | 127-112/2014 | 21.10.2014 | Balogh Ján | Janíky 65, Janíky | 33468711 | Faktúra | |||
| 40509 | oprava brán na garáži | 960,00 € | 135-112/2014 | 04.11.2014 | Balogh Ján | Janíky 65, Janíky | 33468711 | Faktúra | |||
| 80328 | 450,00 € | 091-112/2018 | 25.06.2018 | BARACOA s.r.o. | Jelačičova 501/14, Bratislava-Ružinov | 51196239 | Faktúra | ||||
| 50624 | 1 068,00 € | 178,112/2015 | 17.12.2015 | BELSYS, s.r.o. | Adámiho 14, Bratislava | 36711845 | Faktúra | ||||
| 21188 | 272,66 € | 054-122/2021 | 03.05.2021 | Benjamin Janiska BEN | Malinová 49, Topoľčany | 34670602 | Faktúra | ||||
| 40295 | Licencia Microstation | 6 229,75 € | 07.07.2014 | Bentley Systems International Limited | Upper Hatch Street 2, Dublin | 0 | Faktúra | ||||
| 50068 | 12 537,00 € | 11-122-183/2015 | 03.03.2015 | Bentley Systems International Limited | Upper Hatch Street 2, Dublin | 0 | Faktúra | ||||
| 80021 | 479,50 € | 004-112/2018 | 29.01.2018 | Bentley Systems International Limited | Upper Hatch Street 2, Dublin | 0 | Faktúra | ||||
| 80022 | 14 751,00 € | 10358735 | 29.01.2018 | Bentley Systems International Limited | Upper Hatch Street 2, Dublin | 0 | Faktúra | ||||
| 90029 | 7 482,91 € | 10358735 | 30.01.2019 | Bentley Systems International Limited | Upper Hatch Street 2, Dublin | 0 | Faktúra | ||||
| 90337 | 7 482,91 € | 10358735 | 17.06.2019 | Bentley Systems International Limited | Upper Hatch Street 2, Dublin | 0 | Faktúra | ||||
| 20015 | 7 825,00 € | 10358735 | 13.01.2020 | Bentley Systems International Limited | Upper Hatch Street 2, Dublin | 0 | Faktúra | ||||
| 20342 | 7 825,00 € | 10358735 | 16.06.2020 | Bentley Systems International Limited | Charlemont Street, Dublin | 0 | Faktúra | ||||
| 20714 | 8 607,50 € | 42-122-166/2019 | 17.12.2020 | Bentley Systems International Limited | Charlemont Street, Dublin | 0 | Faktúra | ||||
| 21275 | 8 607,50 € | 42-122-166/2019 | 16.06.2021 | Bentley Systems International Limited | Charlemont Street, Dublin | 0 | Faktúra | ||||
| 21665 | 8 850,50 € | 43-121-006760/2021 | 22.12.2021 | Bentley Systems International Limited | Charlemont Street, Dublin | 0 | Faktúra | ||||
| 22273 | 8 850,50 € | 43-121-006760/2021 | 16.06.2022 | Bentley Systems International Limited | Charlemont Street, Dublin | 0 | Faktúra | ||||
| 22702 | 9 516,00 € | 2-121-0028-2022 | 16.12.2022 | Bentley Systems International Limited | Charlemont Street, Dublin | 0 | Faktúra | ||||
| 23315 | Bentley Select -program | 9 516,00 € | 2-121-0028-2022 | 16.06.2023 | Bentley Systems International Limited | Charlemont Street, Dublin | 0 | Faktúra | |||
| 23435 | Bentley Descartes TL | 1 789,00 € | 2-121-0028-2022 | 04.08.2023 | Bentley Systems International Limited | Charlemont Street, Dublin | 0 | Faktúra | |||
| 50635 | 1 123,20 € | 176-112/2016 | 21.12.2015 | BEREL s.r.o. | Janíky 260, Janíky | 35912481 | Faktúra | ||||
| 60531 | 1 125,60 € | 143-112/2016 | 23.11.2016 | BEREL s.r.o. | Janíky 260, Janíky | 35912481 | Faktúra |