Faktúry
Faktúra č. | Partner | Adresa | IČO | Predmet | Cena bez DPH | Cena s DPH | Číslo objednávky / Zmluvy | Dátum doručenia | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|---|
1210215 | SITA Slov.tlač.agentúra s.r.o. | Mýtna 15, 81107 Bratislava, SK | 35745274 | Monitoring médií | 90 | 90 | Z-602/CM/2020 | 7.4.2021 | 05.05.2021 |
1210212 | Promedis s.r.o. | Vŕbová 2, 82107 Bratislava, SK | 46563458 | Antigénové test. umelcov | 464 | 464 | O/2021-95 | 7.4.2021 | 26.04.2021 |
1210211 | Promedis s.r.o. | Vŕbová 2, 82107 Bratislava, SK | 46563458 | Antigénové test. umelcov | 408 | 408 | O/2021-80 | 7.4.2021 | 26.04.2021 |
1210210 | Promedis s.r.o. | Vŕbová 2, 82107 Bratislava, SK | 46563458 | Antigénové test. umelcov | 408 | 408 | O/2021-73 | 7.4.2021 | 26.04.2021 |
1210208 | Promedis s.r.o. | Vŕbová 2, 82107 Bratislava, SK | 46563458 | Antigénové test. umelcov | 600 | 600 | O/2021-41 | 7.4.2021 | 26.04.2021 |
1210214 | CLEAN TONERY, s.r.o. | Za hradbami 27, 90201 Pezinok, SK | 35891866 | Tonery | 68.4 | 68.4 | Z-474/TPÚ/2020;O/2021-103 | 6.4.2021 | 18.05.2021 |
1210202 | Slov.plynár.priemys. | Mlynské nivy 44/a, 82511 , SK | 35815256 | Spotr.plynu NB | 419 | 419 | Z-1234/TPÚ/2019 | 6.4.2021 | 05.05.2021 |
1210197 | Bratisl.vodárenská spol.a.s. | Prešovská 48, 82107 Bratislava, SK | 35850370 | Spotr.zráž.vody,stočné HB | 187.37 | 187.37 | Z-661/EaTPÚ/2018 | 6.4.2021 | 26.04.2021 |
1210201 | RIMON,spol.s r.o. | Elektrárenská 1, 83104 Bratislava, SK | 35813288 | Prenájom kontajner.bunky | 70.8 | 70.8 | Z384/TPÚ/2011/09 | 6.4.2021 | 26.04.2021 |
1210203 | MAGNA ENERGIA a.s. | Nitrianska 7555/18, 92101 Piešťany, SK | 35743565 | Spotr.elektr. L.Ján | 431.85 | 518.22 | Z-318/EaTPÚ/2019 | 6.4.2021 | 26.04.2021 |
1210204 | MAGNA ENERGIA a.s. | Nitrianska 7555/18, 92101 Piešťany, SK | 35743565 | Spotr.elektr. L.Ján | 55.38 | 66.46 | Z-318/EaTPÚ/2019 | 6.4.2021 | 26.04.2021 |
1210205 | MAGNA ENERGIA a.s. | Nitrianska 7555/18, 92101 Piešťany, SK | 35743565 | Spotr.elektr.Lander.Laurin. | 118.56 | 118.56 | Z-318/EaTPÚ/2019 | 6.4.2021 | 26.04.2021 |
1210206 | MAGNA ENERGIA a.s. | Nitrianska 7555/18, 92101 Piešťany, SK | 35743565 | Spotr.elektr.HB,NB,UDD | 25362.97 | 25362.97 | Z-318/EaTPÚ/2019 | 6.4.2021 | 26.04.2021 |
1210200 | PEREX a.s. | Trnavská cesta 39/A, 83104 Bratislava, SK | 00685313 | Inzerát | 90 | 90 | Z-1359/CM/2019 | 6.4.2021 | 26.04.2021 |
1210213 | BELT SLOVAKIA s.r.o. | Šamorínska 1, 82106 Bratislava, SK | 35757663 | Rukav.,Utierky,Overa.,Respir. | 1042.08 | 1042.08 | O/2021-91 | 6.4.2021 | 26.04.2021 |
1210198 | LIPSTICK s.r.o. | Letištná 1632/26, 92901 Dunajská Streda, SK | 47606738 | Korektorské práce 03/21 | 535.32 | 535.32 | O/2021-83 | 6.4.2021 | 26.04.2021 |
1210199 | MAFRA Slovakia,a.s. | Nobelova 34, 83605 Bratislava, SK | 51904446 | Inzerát | 528 | 528 | O/2021-58 | 6.4.2021 | 26.04.2021 |
1210196 | MESSER Slovensko s.r.o. | , 91701 Trnava, SK | 00164763 | Nájom za oceľ.fľaše | 16.08 | 16.08 | O/2020-73 | 6.4.2021 | 26.04.2021 |
1210193 | SWAN a.s. | Landererova 12, 81109 Bratislava, SK | 47258314 | Popl.za doménu | 31.87 | 31.87 | Z-61/TPÚ/2021 | 1.4.2021 | 05.05.2021 |
1210195 | Tritonsystems,spol.s r.o. | Topoľčianska 25, 85105 Bratislava, SK | 48060658 | Online tech.podpora | 180 | 180 | Z-304/TPÚ/2020 | 1.4.2021 | 05.05.2021 |
321001 | SmartSelling a.s.. | Netroufalky 797/5, 62500 Brno, CZ | 29210372 | IT Služby | 139.22 | 139.22 | Z-581/CM/2020 | 1.4.2021 | 26.04.2021 |
1210194 | PETIT PRESS a.s. | Lazaretská 12, 82108 Bratislava, SK | 35790253 | Podcast | 150 | 180 | Z-45/CM/2021 | 1.4.2021 | 26.04.2021 |
1210192 | DREVONA INTERIORS s.r.o. | Výhonská 1, 83106 Bratislava, SK | 47188049 | Preglejka | 655.98 | 655.98 | O/2021-78 | 1.4.2021 | 26.04.2021 |
5210006 | VIMEO,LLC | 555 West 18th Street,2nd Floor, 10011 New York, US | El.úložisko dát | 840 | 840 | O/2021-94 | 1.4.2021 | 08.04.2021 | |
1210191 | Mgr. Blanka Mongu, Dr. phil. | Medveďovej 9, 85104 Bratislava, SK | 36908029 | Predkladateľské služby | 51 | 51 | O/2021-81 | 31.3.2021 | 05.05.2021 |