Faktúry
Počet záznamov: 7518
| Číslo | Popis | Suma s DPH | Identifikácia zmluvy | Identifikácia objednávky | Dátum | Obchodné meno | Adresa dod. | IČO dod. | Schválil | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|
| 23471 | manipulačné kliešte | 624,00 € | 139-122/2023 | 04.09.2023 | ProfiTech CZ, s.r.o. | Dr. Janského 710, Chrudim 1 | 27479145 | Faktúra | |||
| 40109 | kalibrácia lát | 1 717,74 € | 016-112/2014 | 26.03.2014 | Technische Universität Můnchen | Arcisstraße 21, Můnchen | 0 | Faktúra | |||
| 40295 | Licencia Microstation | 6 229,75 € | 07.07.2014 | Bentley Systems International Limited | Upper Hatch Street 2, Dublin | 0 | Faktúra | ||||
| 50068 | 12 537,00 € | 11-122-183/2015 | 03.03.2015 | Bentley Systems International Limited | Upper Hatch Street 2, Dublin | 0 | Faktúra | ||||
| 50239 | 990,00 € | 059-112/2015 | 03.06.2015 | Alberding GmbH | Schmiedestrase 2, Wildau | 0 | Faktúra | ||||
| 60211 | 1 195,00 € | 057-112/2016 | 26.05.2016 | Alberding GmbH | Schmiedestrase 2, Wildau | 0 | Faktúra | ||||
| 60552 | 3 230,00 € | 062-112/2016 | 05.12.2016 | Mgr. arch. Štefan Papčo | Nová 8215/44, Ružomberok | 0 | Faktúra | ||||
| 70275 | 3 516,01 € | 063-112/2017 | 12.06.2017 | L and R Meter Service | 2636 W. FM 696, Lexington - Texas | 0 | Faktúra | ||||
| 70466 | 1 632,00 € | 058-112/2017 | 06.10.2017 | Mgr. arch. Štefan Papčo | Nová 8215/44, Ružomberok | 0 | Faktúra | ||||
| 80021 | 479,50 € | 004-112/2018 | 29.01.2018 | Bentley Systems International Limited | Upper Hatch Street 2, Dublin | 0 | Faktúra | ||||
| 80022 | 14 751,00 € | 10358735 | 29.01.2018 | Bentley Systems International Limited | Upper Hatch Street 2, Dublin | 0 | Faktúra | ||||
| 80195 | 6 600,00 € | 016-112/2018 | 20.04.2018 | GeoService GmbH | Steinriede 8, Garbsen | 0 | Faktúra | ||||
| 90029 | 7 482,91 € | 10358735 | 30.01.2019 | Bentley Systems International Limited | Upper Hatch Street 2, Dublin | 0 | Faktúra | ||||
| 90337 | 7 482,91 € | 10358735 | 17.06.2019 | Bentley Systems International Limited | Upper Hatch Street 2, Dublin | 0 | Faktúra | ||||
| 90355 | 512,45 € | 103-122/2019 | 03.07.2019 | Schneider Digital | Maxlrainer Strasse 10, Miesbach | 0 | Faktúra | ||||
| 20015 | 7 825,00 € | 10358735 | 13.01.2020 | Bentley Systems International Limited | Upper Hatch Street 2, Dublin | 0 | Faktúra | ||||
| 20342 | 7 825,00 € | 10358735 | 16.06.2020 | Bentley Systems International Limited | Charlemont Street, Dublin | 0 | Faktúra | ||||
| 20714 | 8 607,50 € | 42-122-166/2019 | 17.12.2020 | Bentley Systems International Limited | Charlemont Street, Dublin | 0 | Faktúra | ||||
| 21275 | 8 607,50 € | 42-122-166/2019 | 16.06.2021 | Bentley Systems International Limited | Charlemont Street, Dublin | 0 | Faktúra | ||||
| 21665 | 8 850,50 € | 43-121-006760/2021 | 22.12.2021 | Bentley Systems International Limited | Charlemont Street, Dublin | 0 | Faktúra | ||||
| 22273 | 8 850,50 € | 43-121-006760/2021 | 16.06.2022 | Bentley Systems International Limited | Charlemont Street, Dublin | 0 | Faktúra | ||||
| 22566 | 2 000,00 € | 163-122/2022 | 04.11.2022 | Universität Bern | Hochschulstrasse 6, Bern-Switzerland | 0 | Faktúra | ||||
| 22702 | 9 516,00 € | 2-121-0028-2022 | 16.12.2022 | Bentley Systems International Limited | Charlemont Street, Dublin | 0 | Faktúra | ||||
| 23315 | Bentley Select -program | 9 516,00 € | 2-121-0028-2022 | 16.06.2023 | Bentley Systems International Limited | Charlemont Street, Dublin | 0 | Faktúra | |||
| 23435 | Bentley Descartes TL | 1 789,00 € | 2-121-0028-2022 | 04.08.2023 | Bentley Systems International Limited | Charlemont Street, Dublin | 0 | Faktúra | |||
| 23611 | ESRI Summit Potisk , Izdenczy | 690,28 € | 23.10.2023 | Developer Summit Conference | New York St 380, Redlands CA | 0 | Faktúra | ||||
| 23612 | ESRI Summit Potisk , Izdenczy | 690,28 € | 23.10.2023 | Developer Summit Conference | New York St 380, Redlands CA | 0 | Faktúra | ||||
| 23774 | Bentley Select -program | 10 183,00 € | 2-210-0066-2023 | 14.12.2023 | Bentley Systems International Limited | Cumberland Place, Fenian St. 1, Dublin | 0 | Faktúra | |||
| 24255 | FOSS4GE 2024 - Potisk - konferencia Estónsko | 310,00 € | 14.05.2024 | Eesti Geoinformaatika Selts MTÜ | Vanemuise 46, Tartu | 0 | Faktúra | ||||
| 24309 | kalibrácia invarových nivelačných lát | 3 122,00 € | 450507017509 | 051-122/2024 | 10.06.2024 | Technische Universität Můnchen | Arcisstraße 21, Můnchen | 0 | Faktúra |