Faktúry
Počet záznamov: 4603
| Číslo | Popis | Suma s DPH | Identifikácia zmluvy | Identifikácia objednávky | Dátum | Obchodné meno | Adresa dod. | IČO dod. | Schválil | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 90297 | 5 592,00 € | 79-122-159/2018 | 03.06.2019 | Vision IT Solutions a.s. | Pribinova 25, Bratislava - | 36815799 | 3 | ||||
| 90295 | 83 900,00 € | Z201914958_Z | 30.05.2019 | Vision IT Solutions a.s. | Pribinova 25, Bratislava - | 36815799 | 3 | ||||
| 90392 | 5 592,00 € | 79-122-159/2018 | 15.07.2019 | Vision IT Solutions a.s. | Pribinova 25, Bratislava - | 36815799 | 3 | ||||
| 90405 | 1 443,10 € | 79-122-159/2018 | 26.07.2019 | Vision IT Solutions a.s. | Pribinova 25, Bratislava - | 36815799 | 3 | ||||
| 90412 | 4 273,55 € | 27-122-109/2019 | 01.08.2019 | Vision IT Solutions a.s. | Pribinova 25, Bratislava - | 36815799 | 3 | ||||
| 90488 | 5 760,00 € | 27-122-109/2019 | 06.09.2019 | Vision IT Solutions a.s. | Pribinova 25, Bratislava - | 36815799 | 3 | ||||
| 90540 | 5 760,00 € | 27-122-109/2019 | 03.10.2019 | Vision IT Solutions a.s. | Pribinova 25, Bratislava - | 36815799 | 3 | ||||
| 90597 | 120 900,00 € | Z201926909_Z | 22.10.2019 | Vision IT Solutions a.s. | Pribinova 25, Bratislava - | 36815799 | 3 | ||||
| 90614 | 5 760,00 € | 27-122-109/2019 | 05.11.2019 | Vision IT Solutions a.s. | Pribinova 25, Bratislava - | 36815799 | 3 | ||||
| 90693 | 44 760,00 € | 41-122-162/2019 | 09.12.2019 | Vision IT Solutions a.s. | Pribinova 25, Bratislava - | 36815799 | 3 | ||||
| 90704 | 5 760,00 € | 27-122-109/2019 | 11.12.2019 | Vision IT Solutions a.s. | Pribinova 25, Bratislava - | 36815799 | 3 | ||||
| 90739 | 5 760,00 € | 27-122-109/2019 | 10.01.2020 | Vision IT Solutions a.s. | Pribinova 25, Bratislava - | 36815799 | 3 | ||||
| 20064 | 5 760,00 € | 27-122-109/2019 | 12.02.2020 | Vision IT Solutions a.s. | Pribinova 25, Bratislava - | 36815799 | 3 | ||||
| 20116 | 5 760,00 € | 27-122-109/2019 | 06.03.2020 | Vision IT Solutions a.s. | Pribinova 25, Bratislava - | 36815799 | 3 | ||||
| 20195 | 5 760,00 € | 79-122-159/2018 | 08.04.2020 | Vision IT Solutions a.s. | Pribinova 25, Bratislava - | 36815799 | 3 | ||||
| 20258 | 5 760,00 € | 27-122-109/2019 | 07.05.2020 | Vision IT Solutions a.s. | Pribinova 25, Bratislava - | 36815799 | 3 | ||||
| 20232 | 42 080,00 € | Z20205755_Z | 24.04.2020 | Vision IT Solutions a.s. | Pribinova 25, Bratislava - | 36815799 | 3 | ||||
| 20303 | 5 760,00 € | 27-122-109/2019 | 02.06.2020 | Vision IT Solutions a.s. | Pribinova 25, Bratislava - | 36815799 | 3 | ||||
| 20358 | 5 760,00 € | 27-122-109/2019 | 02.07.2020 | Vision IT Solutions a.s. | Pribinova 25, Bratislava - | 36815799 | 3 | ||||
| 20432 | 5 760,00 € | 27-122-109/2019 | 12.08.2020 | Vision IT Solutions a.s. | Pribinova 25, Bratislava - | 36815799 | 3 | ||||
| 20483 | 5 760,00 € | 27-122-109/2019 | 11.09.2020 | Vision IT Solutions a.s. | Pribinova 25, Bratislava - | 36815799 | 3 | ||||
| 80497 | 584,23 € | 147-112,2018 | 02.10.2018 | VIRBA s. r. o. | Jilemnického 3C, Prešov | 44404263 | 3 | ||||
| 70523 | 150,00 € | 30.10.2017 | VIK s.r.o. | Jadrová 19, Bratislava | 36680192 | 3 | |||||
| 80545 | 201,60 € | 18.10.2018 | VIK s.r.o. | Jadrová 19, Bratislava | 36680192 | 3 | |||||
| 90147 | 206,99 € | 047-122/2019 | 25.03.2019 | Verlag Dashöfer, vydavateľstvo, s.r.o. | Železničiarska 13, Bratislava | 35730129 | 3 | ||||
| 20132 | 219,00 € | 049-122/2020 | 12.03.2020 | Verlag Dashöfer, vydavateľstvo, s.r.o. | Železničiarska 13, Bratislava | 35730129 | 3 | ||||
| 70003 | 9 090,00 € | 132-722-122/2016 | 03.01.2017 | VEDUTA | Hronsecká cesta 75, Hronsek | 45015953 | 3 | ||||
| 70004 | 6 210,00 € | 133-723-122/2016 | 03.01.2017 | VEDUTA | Hronsecká cesta 75, Hronsek | 45015953 | 3 | ||||
| 70096 | 8 550,00 € | 130-720-122/2016 | 09.03.2017 | VEDUTA | Hronsecká cesta 75, Hronsek | 45015953 | 3 | ||||
| 40540 | ubytovanie Celler, Udvardy | 139,21 € | ZPC 14/2014 | 13.11.2014 | Úrad geodézie, kartografie a katastra SR | Chlumeckého 2, Bratislava II | 166260 | 3 |