Faktúry

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Počet záznamov: 7192
Číslo Popis Suma s DPH Identifikácia zmluvy Identifikácia objednávky Dátum Obchodné meno Adresa dod. IČO dod. Schválil Funkcia Typ
90052 5 592,00 € 79-122-159/2018 08.02.2019 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
90120 5 592,00 € 79-122-159/2018 08.03.2019 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
90163 5 592,00 € 79-122-159/2018 02.04.2019 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
90243 5 592,00 € 79-122-159/2018 03.05.2019 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
90297 5 592,00 € 79-122-159/2018 03.06.2019 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
90295 83 900,00 € Z201914958_Z 30.05.2019 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
90392 5 592,00 € 79-122-159/2018 15.07.2019 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
90405 1 443,10 € 79-122-159/2018 26.07.2019 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
90412 4 273,55 € 27-122-109/2019 01.08.2019 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
90488 5 760,00 € 27-122-109/2019 06.09.2019 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
90540 5 760,00 € 27-122-109/2019 03.10.2019 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
90597 120 900,00 € Z201926909_Z 22.10.2019 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
90614 5 760,00 € 27-122-109/2019 05.11.2019 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
90693 44 760,00 € 41-122-162/2019 09.12.2019 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
90704 5 760,00 € 27-122-109/2019 11.12.2019 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
90739 5 760,00 € 27-122-109/2019 10.01.2020 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
20064 5 760,00 € 27-122-109/2019 12.02.2020 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
20116 5 760,00 € 27-122-109/2019 06.03.2020 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
20195 5 760,00 € 79-122-159/2018 08.04.2020 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
20258 5 760,00 € 27-122-109/2019 07.05.2020 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
20232 42 080,00 € Z20205755_Z 24.04.2020 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
20303 5 760,00 € 27-122-109/2019 02.06.2020 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
20358 5 760,00 € 27-122-109/2019 02.07.2020 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
20432 5 760,00 € 27-122-109/2019 12.08.2020 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
20483 5 760,00 € 27-122-109/2019 11.09.2020 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
20563 1 069,60 € 27-122-005554/2020 15.10.2020 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
20523 1 486,45 € 27-122-109/2019 05.10.2020 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
20616 4 584,00 € 27-122-005554/2020 10.11.2020 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
20668 4 584,00 € 27-122-005554/2020 08.12.2020 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra
20718 5 760,00 € 189-122/2020 18.12.2020 Vision IT Solutions a.s. Pribinova 25, Bratislava - 36815799 Faktúra