Faktúry
Faktúra č. | Partner | Adresa | IČO | Predmet | Cena bez DPH | Cena s DPH | Číslo objednávky / Zmluvy | Dátum doručenia | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|---|
1200398 | Klost, s.r.o. | Devätinova 54, 82106 Bratislava, SK | 31369642 | Koberec | 976.8 | 976.8 | O/2020-217 | 3.3.2020 | 31.03.2020 |
1200399 | Slov.plynár.priemys. | Mlynské nivy 44/a, 82511 , SK | 35815256 | Spotr.plynu NB | 263 | 263 | Z-1234/TPÚ/2019 | 3.3.2020 | 31.03.2020 |
1200400 | MAGNA ENERGIA a.s. | Nitrianska 7555/18, 92101 Piešťany, SK | 35743565 | Spotr.elektr.Laurinská | 80.93 | 80.93 | Z-318/TPÚ/2018 | 3.3.2020 | 31.03.2020 |
1200401 | MAGNA ENERGIA a.s. | Nitrianska 7555/18, 92101 Piešťany, SK | 35743565 | Spotr.elektr.L.Ján | 49.19 | 59.03 | Z-318/EaTPÚ/2018 | 3.3.2020 | 31.03.2020 |
1200402 | MAGNA ENERGIA a.s. | Nitrianska 7555/18, 92101 Piešťany, SK | 35743565 | Spotr.elektr.L.Ján | 158.98 | 190.78 | Z-318/EaTPÚ/2018 | 3.3.2020 | 31.03.2020 |
1200403 | MAGNA ENERGIA a.s. | Nitrianska 7555/18, 92101 Piešťany, SK | 35743565 | Spotr.elektr.HB,NB,UDD | 37116.77 | 37116.77 | Z-318/EaTPÚ/2018 | 3.3.2020 | 31.03.2020 |
1200404 | Ing.Peter Mongel STOREX | Dopravná 5, 95501 Topoľčany, SK | 11743140 | Gombíky | 201 | 201 | P-02032020 | 3.3.2020 | 31.03.2020 |
320038 | Ibis Styles Brussels Louise | Avenue Louise 212 Louizalaan, 1050 Brussels, BE | Ubyt.Činohra Brusel,25.-28.2. | 1596.5 | 1596.5 | O/2020-68 | 3.3.2020 | 04.03.2020 | |
1200382 | SATUR TRAVEL a.s. | Miletičova 1, 82108 Bratislava, SK | 35787201 | Brotanková,feuchter,Stoll,ubyt. | 278.5 | 278.5 | Z-411/GR/2019;O/2020-261 | 2.3.2020 | 09.07.2020 |
1200381 | STSZ,a.s. | Ružindolská 19, 91701 Trnava, SK | 34130250 | Opr.prívesu BA 289 YZ | 1301.85 | 1301.85 | O/2020-289 | 2.3.2020 | 21.04.2020 |
1200383 | CORBASSO s.r.o. | Agátová 3428/5D, 84101 Bratislava, SK | 51778441 | Um.účink.,Rusalka 25.2. | 1500 | 1500 | Z-8/O/2020 | 2.3.2020 | 31.03.2020 |
320036 | Arta Bt. | Széchenyi tér 10, (2.em.4), 9022 Győr, HU | 25578601 | Opr.sláčika | 110 | 110 | O/2020-161 | 2.3.2020 | 31.03.2020 |
1200384 | Igor Iliť -RádioPrint | Blumentálska 24, 82107 Bratislava, SK | 40247171 | Kopirovanie,viazanie | 21.05 | 21.05 | O/2020-10 | 2.3.2020 | 31.03.2020 |
1200385 | LITA, autorská spoločnosť | Mozartova 9, 81102 Bratislava, SK | 00420166 | Lic.odm. | 40.03 | 40.03 | Z-697Č/2018 | 2.3.2020 | 31.03.2020 |
420014 | SATUR TRAVEL a.s. | Miletičova 1, 82108 Bratislava, SK | 35787201 | Brutovský.ubyt.17.-22.2. | 375 | 375 | Z-763/Č/2019 | 28.2.2020 | 17.06.2020 |
420013 | SATUR TRAVEL a.s. | Miletičova 1, 82108 Bratislava, SK | 35787201 | Brutovský,ubyt.12.-15.2. | 264 | 264 | Z-765/Č/2019;O/2020-291 | 28.2.2020 | 17.06.2020 |
420012 | SATUR TRAVEL a.s. | Miletičova 1, 82108 Bratislava, SK | 35787201 | IIIarionov,Smekalov,ubyt. | 266.8 | 266.8 | O/2020-116 | 28.2.2020 | 17.06.2020 |
420011 | SATUR TRAVEL a.s. | Miletičova 1, 82108 Bratislava, SK | 35787201 | Bailey,ubyt.18.-20.2. | 110 | 110 | O/2020-173 | 28.2.2020 | 17.06.2020 |
1200375 | IMAO electric,s.r.o. | Mládežnícka 108, 01701 Považská Bystrica, SK | 44007841 | Elektroinštal.mat. | 660 | 660 | Z20201843_Z | 28.2.2020 | 06.05.2020 |
1200377 | STANISLAV BOHDAN | Hlboká 6, 91700 Trnava, SK | 33558884 | Dopr.záj.Nitra 22.2. | 1154.15 | 1154.15 | O/2019-1049 | 28.2.2020 | 06.05.2020 |
1200379 | CWS-boco Slovensko s.r.o. | Bojnická 10, 83104 Bratislava, SK | 31411045 | Dávkovač,mydlo peny | 280.8 | 280.8 | O/2020-202 | 28.2.2020 | 06.05.2020 |
1200445 | AGEM Computers,spol. s r.o. | Panónska 42, 85104 Bratislava, SK | 35692715 | Káble | 140.8 | 140.8 | P-28022020 | 28.2.2020 | 31.03.2020 |
1200376 | CORBASSO s.r.o. | Agátová 3428/5D, 84101 Bratislava, SK | 51778441 | Um.účink. | 3000 | 3000 | Z-8/O/2020 | 28.2.2020 | 31.03.2020 |
1200378 | Zuzana Tlučková | Vavrinecká 26, 83101 Bratislava, SK | Um.účink.Je úžasná | 216 | 216 | Z-1131/Č/2015 | 28.2.2020 | 31.03.2020 | |
1200380 | Arcalis s.r.o. | Detvianska 6820/11, 83106 Bratislava, SK | 51021820 | Um.účink.,Rusalka 25.2. | 1300 | 1300 | Z-9/O/2020 | 28.2.2020 | 31.03.2020 |