Číslo
|
Popis
|
Suma s DPH
|
Identifikácia zmluvy
|
Identifikácia objednávky
|
Dátum
|
Obchodné meno
|
Adresa dod.
|
IČO dod.
|
Schválil
|
Funkcia
|
Typ
|
20338 |
|
16 972,80 € |
Z202010206_Z |
|
12.06.2020 |
CGS spol. s r.o. |
Sasinkova 14, Bratislava I |
00698202 |
|
|
Faktúra |
90750 |
|
5 610,00 € |
Z201936366_Z |
|
15.01.2020 |
InterWay, a.s. |
Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
Faktúra |
20063 |
|
11 220,00 € |
Z201936366_Z |
|
11.02.2020 |
InterWay, a.s. |
Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
Faktúra |
20112 |
|
11 220,00 € |
Z201936366_Z |
|
05.03.2020 |
InterWay, a.s. |
Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
Faktúra |
20188 |
|
11 220,00 € |
Z201936366_Z |
|
08.04.2020 |
InterWay, a.s. |
Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
Faktúra |
20269 |
|
11 220,00 € |
Z201936366_Z |
|
12.05.2020 |
InterWay, a.s. |
Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
Faktúra |
20329 |
|
11 220,00 € |
Z201936366_Z |
|
09.06.2020 |
InterWay, a.s. |
Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
Faktúra |
20372 |
|
11 220,00 € |
Z201936366_Z |
|
06.07.2020 |
InterWay, a.s. |
Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
Faktúra |
21133 |
|
5 610,00 € |
Z201936366_Z |
|
08.04.2021 |
InterWay, a.s. |
Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
Faktúra |
20429 |
|
11 220,00 € |
Z201936366 |
|
11.08.2020 |
InterWay, a.s. |
Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
Faktúra |
20495 |
|
11 220,00 € |
Z201936366 |
|
17.09.2020 |
InterWay, a.s. |
Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
Faktúra |
20533 |
|
11 220,00 € |
Z201936366 |
|
06.10.2020 |
InterWay, a.s. |
Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
Faktúra |
20622 |
|
11 220,00 € |
Z201936366 |
|
11.11.2020 |
InterWay, a.s. |
Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
Faktúra |
20703 |
|
11 220,00 € |
Z201936366 |
|
16.12.2020 |
InterWay, a.s. |
Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
Faktúra |
20704 |
|
11 220,00 € |
Z201936366 |
|
16.12.2020 |
InterWay, a.s. |
Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
Faktúra |
21036 |
|
11 220,00 € |
Z201936366 |
|
04.02.2021 |
InterWay, a.s. |
Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
Faktúra |
21079 |
|
11 220,00 € |
Z201936366 |
|
04.03.2021 |
InterWay, a.s. |
Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
Faktúra |
90665 |
|
54 108,00 € |
Z201935110_Z |
|
27.11.2019 |
AUTOCONT s.r.o. |
Einsteinova 24, Bratislava V |
36396222 |
|
|
Faktúra |
90532 |
|
15 371,00 € |
Z201928337_Z |
|
01.10.2019 |
JURIGA spol. s r.o. |
Gercenova 3, Bratislava - |
31344194 |
|
|
Faktúra |
90597 |
|
120 900,00 € |
Z201926909_Z |
|
22.10.2019 |
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 |
80693 |
|
26 430,00 € |
Z201850836_Z |
|
19.12.2018 |
Vision IT Solutions a.s. |
Pribinova 25, Bratislava - |
36815799 |
|
|
Faktúra |
80391 |
|
153 000,00 € |
Z20184699_Z |
|
27.07.2018 |
SGS Holding a.s. |
M.M.Hodžu 9/1072, Banská Bystrica |
45406081 |
|
|
Faktúra |
80483 |
|
9 960,00 € |
Z201838089_Z |
|
24.09.2018 |
Geotronics Slovakia, s.r.o. |
Račianska 77/A, Bratislava - |
36356654 |
|
|
Faktúra |
80508 |
|
5 712,00 € |
Z201836140_Z |
|
05.10.2018 |
InterWay, a.s. |
P.O.Box101, Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
Faktúra |
80606 |
|
11 424,00 € |
Z201836140_Z |
|
13.11.2018 |
InterWay, a.s. |
P.O.Box101, Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
Faktúra |
80680 |
|
11 424,00 € |
Z201836140_Z |
|
11.12.2018 |
InterWay, a.s. |
P.O.Box101, Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
Faktúra |
80720 |
|
11 424,00 € |
Z201836140_Z |
280598 |
11.01.2019 |
InterWay, a.s. |
P.O.Box101, Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
Faktúra |
90047 |
|
11 424,00 € |
Z201836140_Z |
|
07.02.2019 |
InterWay, a.s. |
P.O.Box101, Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
Faktúra |
90119 |
|
11 424,00 € |
Z201836140_Z |
|
07.03.2019 |
InterWay, a.s. |
P.O.Box101, Stará Vajnorská 21, Bratislava III |
35728531 |
|
|
Faktúra |