Číslo
|
Popis
|
Suma s DPH
|
Identifikácia zmluvy
|
Identifikácia objednávky
|
Dátum
|
Obchodné meno
|
Adresa dod.
|
IČO dod.
|
Schválil
|
Funkcia
|
Typ
|
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 |
20719 |
|
4 584,00 € |
27-122-005554/2020 |
|
18.12.2020 |
Vision IT Solutions a.s. |
Pribinova 25, Bratislava - |
36815799 |
|
|
Faktúra |
20727 |
|
5 601,60 € |
|
210-122/2020 |
21.12.2020 |
Vision IT Solutions a.s. |
Pribinova 25, Bratislava - |
36815799 |
|
|
Faktúra |
20726 |
|
14 952,00 € |
|
221-122/2020 |
21.12.2020 |
Vision IT Solutions a.s. |
Pribinova 25, Bratislava - |
36815799 |
|
|
Faktúra |
21046 |
|
4 584,00 € |
27-122-005554/2020 |
|
10.02.2021 |
Vision IT Solutions a.s. |
Pribinova 25, Bratislava - |
36815799 |
|
|
Faktúra |
21083 |
|
4 584,00 € |
27-122-005554/2020 |
|
04.03.2021 |
Vision IT Solutions a.s. |
Pribinova 25, Bratislava - |
36815799 |
|
|
Faktúra |
21143 |
|
4 584,00 € |
27-122-005554/2020 |
|
09.04.2021 |
Vision IT Solutions a.s. |
Pribinova 25, Bratislava - |
36815799 |
|
|
Faktúra |
21209 |
|
4 584,00 € |
27-122-005554/2020 |
|
11.05.2021 |
Vision IT Solutions a.s. |
Pribinova 25, Bratislava - |
36815799 |
|
|
Faktúra |
21236 |
|
4 584,00 € |
27-122-005554/2020 |
|
01.06.2021 |
Vision IT Solutions a.s. |
Pribinova 25, Bratislava - |
36815799 |
|
|
Faktúra |
21314 |
|
4 584,00 € |
27-122-005554/2020 |
|
08.07.2021 |
Vision IT Solutions a.s. |
Pribinova 25, Bratislava - |
36815799 |
|
|
Faktúra |
21341 |
|
4 584,00 € |
27-122-005554/2020 |
|
04.08.2021 |
Vision IT Solutions a.s. |
Pribinova 25, Bratislava - |
36815799 |
|
|
Faktúra |
21395 |
|
4 584,00 € |
27-122-005554/2020 |
|
07.09.2021 |
Vision IT Solutions a.s. |
Pribinova 25, Bratislava - |
36815799 |
|
|
Faktúra |