Faktúry
Počet záznamov: 6562
| Číslo | Popis | Suma s DPH | Identifikácia zmluvy | Identifikácia objednávky | Dátum | Obchodné meno | Adresa dod. | IČO dod. | Schválil | Funkcia | Typ |
|---|---|---|---|---|---|---|---|---|---|---|---|
| DF/0264/23 | čierne slnečné okuliare - OPP | 119,92 € | 2023133 | 02.06.2023 | Digitalpartners, s.r.o. | Zadunajská cesta 1190/3, Bratislava - mestská časť Petržalka | 50115570 | Faktúra | |||
| DF/0117/20 | dezinfekcia priestorov | 1 152,00 € | 2020033 | 06.04.2020 | Ecoder s.r.o. | 236, Cerová | 50105787 | Faktúra | |||
| DF/0105/20 | dezinfekcia priestorov | 1 152,00 € | 2020032 | 30.03.2020 | Ecoder s.r.o. | 236, Cerová | 50105787 | Faktúra | |||
| DF/0141/20 | dezinfekcia budovy | 1 152,00 € | 2020045 | 21.04.2020 | Ecoder s.r.o. | 236, Cerová | 50105787 | Faktúra | |||
| DF/0214/20 | dezinfekcia budovy | 1 152,00 € | 2020056 | 12.06.2020 | Ecoder s.r.o. | 236, Cerová | 50105787 | Faktúra | |||
| DF/0437/20 | dezinfekcia priestorov dňa 27.10.2020 | 1 152,00 € | 2020095 | 11.11.2020 | Ecoder s.r.o. | 236, Cerová | 50105787 | Faktúra | |||
| DF/0443/20 | dezinfekcia budovy dňa 10.11.2020 | 1 152,00 € | 2020095 | 13.11.2020 | Ecoder s.r.o. | 236, Cerová | 50105787 | Faktúra | |||
| DF/0472/20 | dezinfekcia budovy dňa 1.12.2020 | 1 152,00 € | 2020164 | 07.12.2020 | Ecoder s.r.o. | 236, Cerová | 50105787 | Faktúra | |||
| DF/0042/21 | dezinfekcia priestorov 22.1.2021 | 1 152,00 € | 2021003 | 12.02.2021 | Ecoder s.r.o. | 236, Cerová | 50105787 | Faktúra | |||
| DF/0581/21 | SMS služby za 12/2021 | 306,00 € | 90/2021/EO | 07.01.2022 | O2 Business Services, a.s. | Einsteinova 24, Bratislava | 50087487 | Faktúra | |||
| DF/0031/22 | SMS služby za 1/2022 | 306,00 € | 90/2021/EO | 07.02.2022 | O2 Business Services, a.s. | Einsteinova 24, Bratislava | 50087487 | Faktúra | |||
| DF/0067/22 | SMS služby za 2/2022 | 306,00 € | 90/2021/EO | 07.03.2022 | O2 Business Services, a.s. | Einsteinova 24, Bratislava | 50087487 | Faktúra | |||
| DF/0121/22 | SMS služby za 3/2022 | 306,00 € | 90/2021/EO | 06.04.2022 | O2 Business Services, a.s. | Einsteinova 24, Bratislava | 50087487 | Faktúra | |||
| DF/0181/22 | SMS služby za 4/2022 | 306,00 € | 90/2021/EO | 05.05.2022 | O2 Business Services, a.s. | Einsteinova 24, Bratislava | 50087487 | Faktúra | |||
| DF/0233/22 | SMS služby za 5/2022 | 306,00 € | 90/2021/EO | 06.06.2022 | O2 Business Services, a.s. | Einsteinova 24, Bratislava | 50087487 | Faktúra | |||
| DF/0308/22 | SMS služby za 6/2022 | 306,00 € | 90/2021/EO | 11.07.2022 | O2 Business Services, a.s. | Einsteinova 24, Bratislava | 50087487 | Faktúra | |||
| DF/0372/22 | SMS služby za 7/2022 | 306,00 € | 90/2021/EO | 05.08.2022 | O2 Business Services, a.s. | Einsteinova 24, Bratislava | 50087487 | Faktúra | |||
| DF/0432/22 | SMS služby za 8/2022 | 306,00 € | 90/2021/EO | 07.09.2022 | O2 Business Services, a.s. | Einsteinova 24, Bratislava | 50087487 | Faktúra | |||
| DF/0490/22 | SMS služby za 9/2022 | 306,00 € | 90/2021/EO | 06.10.2022 | O2 Business Services, a.s. | Einsteinova 24, Bratislava | 50087487 | Faktúra | |||
| DF/0569/22 | SMS služby za 10/2022 | 306,00 € | 90/2021/EO | 08.11.2022 | O2 Business Services, a.s. | Einsteinova 24, Bratislava | 50087487 | Faktúra | |||
| DF/0646/22 | SMS služby za 11/2022 | 306,00 € | 90/2021/EO | 06.12.2022 | O2 Business Services, a.s. | Einsteinova 24, Bratislava | 50087487 | Faktúra | |||
| DF/0002/23 | SMS služby za 12/2022 | 306,00 € | 90/2021/EO | 05.01.2023 | O2 Business Services, a.s. | Einsteinova 24, Bratislava | 50087487 | Faktúra | |||
| DF/0042/23 | SMS služby za 01/2023 | 306,00 € | 90/2021/EO | 07.02.2023 | O2 Business Services, a.s. | Einsteinova 24, Bratislava | 50087487 | Faktúra | |||
| DF/0101/23 | SMS služby za 02/2023 | 306,10 € | 90/2021/EO | 06.03.2023 | O2 Business Services, a.s. | Einsteinova 24, Bratislava | 50087487 | Faktúra | |||
| DF/0165/23 | SMS služby za 03/2023 | 306,00 € | 90/2021/EO | 05.04.2023 | O2 Business Services, a.s. | Einsteinova 24, Bratislava | 50087487 | Faktúra | |||
| DF/0211/23 | SMS služby za 04/2023 | 306,10 € | 90/2021/EO | 05.05.2023 | O2 Business Services, a.s. | Einsteinova 24, Bratislava | 50087487 | Faktúra | |||
| DF/0271/23 | SMS služby za 05/2023 | 306,00 € | 90/2021/EO | 06.06.2023 | O2 Business Services, a.s. | Einsteinova 24, Bratislava | 50087487 | Faktúra | |||
| DF/0334/23 | SMS služby za 06/2023 | 306,19 € | 90/2021/EO | 06.07.2023 | O2 Business Services, a.s. | Einsteinova 24, Bratislava | 50087487 | Faktúra | |||
| DF/0407/23 | SMS služby za 07/2023 | 306,19 € | 90/2021/EO | 08.08.2023 | O2 Business Services, a.s. | Einsteinova 24, Bratislava | 50087487 | Faktúra | |||
| DF/0456/23 | SMS služby za 08/2023 | 306,10 € | 90/2021/EO | 06.09.2023 | O2 Business Services, a.s. | Einsteinova 24, Bratislava | 50087487 | Faktúra |