Faktúry

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Počet záznamov: 7585
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