Faktúry
Počet záznamov: 7532
| Číslo | Popis | Suma s DPH | Identifikácia zmluvy | Identifikácia objednávky | Dátum | Obchodné meno | Adresa dod. | IČO dod. | Schválil | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 80658 | 5 952,00 € | 151-112/2018 | 04.12.2018 | Slovenská technická univerzita v Bratislave | Vazovova 5, Bratislava | 00397687 | Faktúra | ||||
| 22043 | 5 952,00 € | 42-121-006285/2021 | 07.02.2022 | FilmStor s.r.o. | Račianska 124, Bratislava III | 50009320 | Faktúra | ||||
| 60593 | 5 940,00 € | 165-112/2016 | 15.12.2016 | EVISION, spol. s r.o. | Vajnorská 137, Bratislava III | 35809078 | Faktúra | ||||
| 23421 | dodávka kancelárskych a hygienických potrieb | 5 937,60 € | 2-121-0005-2022 | 116-122/2023 | 02.08.2023 | 4Media s. r. o. | Podkerepušky 3167/75, Bratislava IV | 44227892 | Faktúra | ||
| 60299 | 5 924,47 € | 079-112/2016 | 15.07.2016 | K.P.A., a. s. | Orenburská 58/11295 , Bratislava | 31427006 | Faktúra | ||||
| 21089 | 5 918,26 € | Z201769448_Z | 019-122/2021 | 08.03.2021 | Up Slovensko, s.r.o. | Tomášikova 23/D, Bratislava | 31396674 | Faktúra | |||
| 21549 | 5 911,20 € | 139-122/2021 | 16.11.2021 | IN Architecture s.r.o. | Letecká 6/1257, Spišská Nová Ves | 44725388 | Faktúra | ||||
| 70067 | 5 876,40 € | 006-112/2017 | 22.02.2017 | AutoCont SK a.s. | Einsteinova 24, Bratislava V | 36396222 | Faktúra | ||||
| 21584 | 5 868,00 € | 158-122/2021 | 02.12.2021 | Vision IT Solutions a.s. | Pribinova 25, Bratislava - | 36815799 | Faktúra | ||||
| 60403 | 5 821,39 € | 056/112/2016 | 21.09.2016 | ATIS - 10 Stavebná firma, s.r.o. | Strojnícka 1, Prešov | 36463621 | Faktúra | ||||
| 22715 | 5 794,90 € | 232-122/2022 | 21.12.2022 | Datacomp s.r.o. | Moldavská cesta II. 49/2413, Košice | 36212466 | Faktúra | ||||
| 23138 | 5 784,00 € | 023-122/2023 | 23.03.2023 | STOPKRIMI, s.r.o. | Martina Rázusa 23A, Žilina | 31609139 | Faktúra | ||||
| 80696 | 5 760,00 € | 79-122-159/2018 | 197-112/2018 | 21.12.2018 | 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 | ||||
| 90614 | 5 760,00 € | 27-122-109/2019 | 05.11.2019 | 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 | ||||
| 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 | ||||
| 20718 | 5 760,00 € | 189-122/2020 | 18.12.2020 | Vision IT Solutions a.s. | Pribinova 25, Bratislava - | 36815799 | Faktúra | ||||
| 20663 | 5 751,13 € | Z201769448_Z | 183-122/2020 | 07.12.2020 | Up Slovensko, s.r.o. | Tomášikova 23/D, Bratislava | 31396674 | Faktúra | |||
| 80508 | 5 712,00 € | Z201836140_Z | 05.10.2018 | InterWay, a.s. | P.O.Box101, Stará Vajnorská 21, Bratislava III | 35728531 | Faktúra | ||||
| 90716 | 5 712,00 € | Z201836140_Z | 18.12.2019 | InterWay, a.s. | Stará Vajnorská 21, Bratislava III | 35728531 | Faktúra |