Faktúry
Počet záznamov: 4465
| Číslo | Popis | Suma s DPH | Identifikácia zmluvy | Identifikácia objednávky | Dátum | Obchodné meno | Adresa dod. | IČO dod. | Schválil | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 90719 | 6 000,00 € | 9-122-66/2019 | 19.12.2019 | AVART - arichitektonická kancelária, spol. s r.o. | Bulharská 2269/3, Poprad | 44818262 | 3 | ||||
| 20098 | 1 800,00 € | 9-122-66/2019 | 03.03.2020 | AVART - arichitektonická kancelária, spol. s r.o. | Bulharská 2269/3, Poprad | 44818262 | 3 | ||||
| 60258 | 1 687,60 € | 070-112/2016 | 20.06.2016 | AVIOS TRUCK, s.r.o. | Divinka 35, Divinka | 46787534 | 3 | ||||
| 90203 | 577,00 € | 062-122/2019 | 11.04.2019 | AVIOS TRUCK, s.r.o. | Divinka 35, Divinka | 46787534 | 3 | ||||
| 90343 | 566,20 € | 101-122/2019 | 21.06.2019 | AVIOS TRUCK, s.r.o. | Divinka 35, Divinka | 46787534 | 3 | ||||
| 90474 | 288,00 € | 135-122/2019 | 04.09.2019 | AVIOS TRUCK, s.r.o. | Divinka 35, Divinka | 46787534 | 3 | ||||
| 20086 | 850,00 € | 020-122/2020 | 25.02.2020 | AVIOS TRUCK, s.r.o. | Divinka 35, Divinka | 46787534 | 3 | ||||
| 20111 | 450,00 € | 035-122/2020 | 05.03.2020 | AVIOS TRUCK, s.r.o. | Divinka 35, Divinka | 46787534 | 3 | ||||
| 70497 | 1 490,00 € | 18.10.2017 | Axmann geoinformation | Hirschstettner Strasse 19, Wien | 63736915 | 3 | |||||
| 50195 | 121,13 € | 049-112/2015 | 11.05.2015 | B.R.M moto plus a.s. | Južná trieda 78, Košice | 44831889 | 3 | ||||
| 70574 | 3 883,00 € | 129-112/2017 | 22.11.2017 | Balázs Pongrácz | Kostolná Gala 167, Holice | 48138011 | 3 | ||||
| 80320 | 1 100,00 € | 097-112/2018 | 19.06.2018 | Balázs Pongrácz | Kostolná Gala 167, Holice | 48138011 | 3 | ||||
| 20166 | 2 524,50 € | 041-122/2020 | 06.04.2020 | Balázs Pongrácz | Kostolná Gala 167, Holice | 48138011 | 3 | ||||
| 40493 | oprava strešných žlabov a bočného oplechovania | 975,00 € | 127-112/2014 | 21.10.2014 | Balogh Ján | Janíky 65, Janíky | 33468711 | 3 | |||
| 40509 | oprava brán na garáži | 960,00 € | 135-112/2014 | 04.11.2014 | Balogh Ján | Janíky 65, Janíky | 33468711 | 3 | |||
| 80328 | 450,00 € | 091-112/2018 | 25.06.2018 | BARACOA s.r.o. | Jelačičova 501/14, Bratislava-Ružinov | 51196239 | 3 | ||||
| 50624 | 1 068,00 € | 178,112/2015 | 17.12.2015 | BELSYS, s.r.o. | Adámiho 14, Bratislava | 36711845 | 3 | ||||
| 40295 | Licencia Microstation | 6 229,75 € | 07.07.2014 | Bentley Systems International Limited | Upper Hatch Street 2, Dublin | 0 | 3 | ||||
| 50068 | 12 537,00 € | 11-122-183/2015 | 03.03.2015 | Bentley Systems International Limited | Upper Hatch Street 2, Dublin | 0 | 3 | ||||
| 80021 | 479,50 € | 004-112/2018 | 29.01.2018 | Bentley Systems International Limited | Upper Hatch Street 2, Dublin | 0 | 3 | ||||
| 80022 | 14 751,00 € | 10358735 | 29.01.2018 | Bentley Systems International Limited | Upper Hatch Street 2, Dublin | 0 | 3 | ||||
| 90029 | 7 482,91 € | 10358735 | 30.01.2019 | Bentley Systems International Limited | Upper Hatch Street 2, Dublin | 0 | 3 | ||||
| 90337 | 7 482,91 € | 10358735 | 17.06.2019 | Bentley Systems International Limited | Upper Hatch Street 2, Dublin | 0 | 3 | ||||
| 20015 | 7 825,00 € | 10358735 | 13.01.2020 | Bentley Systems International Limited | Upper Hatch Street 2, Dublin | 0 | 3 | ||||
| 20342 | 7 825,00 € | 10358735 | 16.06.2020 | Bentley Systems International Limited | Charlemont Street, Dublin | 0 | 3 | ||||
| 50635 | 1 123,20 € | 176-112/2016 | 21.12.2015 | BEREL s.r.o. | Janíky 260, Janíky | 35912481 | 3 | ||||
| 60531 | 1 125,60 € | 143-112/2016 | 23.11.2016 | BEREL s.r.o. | Janíky 260, Janíky | 35912481 | 3 | ||||
| 60589 | 2 280,00 € | 160-112/2016 | 15.12.2016 | BEREL s.r.o. | Janíky 260, Janíky | 35912481 | 3 | ||||
| 80482 | 950,28 € | 53-122-114/2018 | 24.09.2018 | Bobák, Bollová a spol., s.r.o. | Dr. Vladimíra Clementisa 10, Bratislava | 35855673 | 3 | ||||
| 80641 | 475,14 € | 53-122-114/2018 | 27.11.2018 | Bobák, Bollová a spol., s.r.o. | Dr. Vladimíra Clementisa 10, Bratislava | 35855673 | 3 |