Faktúry
Faktúra č. | Partner | Adresa | IČO | Predmet | Cena bez DPH | Cena s DPH | Číslo objednávky / Zmluvy | Dátum doručenia | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|---|
1191448 | SATUR TRAVEL a.s. | Miletičova 1, 82108 Bratislava, SK | 35787201 | Miťková,ubyt.28.-31.7. | 140.1 | 140.1 | O/2019-855 | 7.8.2019 | 03.09.2019 |
1191439 | Slov.plynár.priemys. | Mlynské nivy 44/a, 82511 , SK | 35815256 | Spotr.plynu NB | 106 | 106 | Z-928/EaTPÚ/2018 | 7.8.2019 | 16.08.2019 |
6190038 | Tritonsystems,spol.s r.o. | Topoľčianska 25, 85105 Bratislava, SK | 48060658 | Opr.park.rampy | 357.9 | 357.9 | O/2019-724 | 7.8.2019 | 16.08.2019 |
1191440 | Tritonsystems,spol.s r.o. | Topoľčianska 25, 85105 Bratislava, SK | 48060658 | Online techn.podpora | 180 | 180 | Z-431/EaTPÚ/2017 | 7.8.2019 | 16.08.2019 |
1191442 | N Press,s.r.o. | Jarošova 1, 83103 Bratislava, SK | 46887491 | Inzerát | 360 | 360 | O/2019-872 | 7.8.2019 | 16.08.2019 |
1191444 | MAFRA Slovakia,a.s. | Nobelova 34, 83102 Bratislava, SK | 31333524 | Inzerát | 329.3 | 395.16 | O/2019-794 | 7.8.2019 | 16.08.2019 |
1191445 | PRE SENT, s.r.o. | Súťažná 10, 82108 Bratislava, SK | 35688513 | Prenájom inf.plôch | 69.75 | 83.7 | Z-201921138 Z | 7.8.2019 | 16.08.2019 |
1191434 | MAGNA ENERGIA a.s. | Nitrianska 7555/18, 92101 Piešťany, SK | 35743565 | Spotr.elektr.L.Ján | 874.74 | 1049.69 | Z-318/EaTPÚ/2018 | 7.8.2019 | 16.08.2019 |
1191435 | MAGNA ENERGIA a.s. | Nitrianska 7555/18, 92101 Piešťany, SK | 35743565 | Spotr.elektr.L.Ján | 157.83 | 189.4 | Z-318/EaTPÚ/2018 | 7.8.2019 | 16.08.2019 |
1191436 | MAGNA ENERGIA a.s. | Nitrianska 7555/18, 92101 Piešťany, SK | 35743565 | Spotr.elektr.HB,NB,UDD | 49000 | 49000 | Z-318/EaTPÚ/2018 | 7.8.2019 | 16.08.2019 |
1191437 | MAGNA ENERGIA a.s. | Nitrianska 7555/18, 92101 Piešťany, SK | 35743565 | Spotr.elektr.Laurinská | 98.24 | 98.24 | Z-318/EaTPÚ/2018 | 7.8.2019 | 16.08.2019 |
1191438 | RIMON,spol.s r.o. | Elektrárenská 1, 83104 Bratislava, SK | 35813288 | Prenájom kontajner.bunky | 70.8 | 70.8 | D-8-384/TPÚ/2011 | 7.8.2019 | 16.08.2019 |
1191432 | SLOVNAFT a.s. | Vlčie hrdlo, 82412 Bratislava, SK | 31322832 | Nákup PH | 744.11 | 744.11 | Z-486/GR/2015 | 6.8.2019 | 03.09.2019 |
1191425 | Media RTVS,s.r.o. | Mýtna ul.1, 81755 Bratislava, SK | 35967871 | Vysielanie reklamy | 500 | 600 | Z-125/CM/2019 | 5.8.2019 | 03.09.2019 |
5190024 | Google Ireland Limited | Gordon House,Barrow Street, Dublin 4, IE | 06388047 | Reklamné služby | 293.81 | 293.81 | O/2019-789 | 5.8.2019 | 16.08.2019 |
5190025 | Facebook Ireland Limited | 4Grand Canal Square,Grand Canal Harbour, Dublin 2, IE | 09692928 | Reklamné služby | 201.61 | 201.61 | O/2019-788 | 5.8.2019 | 16.08.2019 |
1191426 | Altamira Softworks, s.r.o. | Jaskový rad 187, 83101 Bratislava, SK | 44880774 | Webhosting | 196.8 | 196.8 | Z-574/CM/2019 | 5.8.2019 | 16.08.2019 |
319122 | SmartSelling a.s.. | Netroufalky 797/5, 62500 Brno, CZ | 29210372 | IT služby | 50 | 50 | Z-1042/CM/2018 | 5.8.2019 | 16.08.2019 |
319118 | MAWB Ltd.for the services of M. BAILEY | 138,Graham Road, London E8 1BS, GB | 04629095 | Cestovné,Popoluška stretnutie explikácia diela,KV | 396.73 | 396.73 | Z-388/B/2019 | 1.8.2019 | 03.09.2019 |
1191423 | ŠEVT a.s. | Plynárenská 6, 82109 Bratislava, SK | 31331131 | Kanc.potreby | 940.96 | 940.96 | O/2019-842;MK-47/2015/M | 1.8.2019 | 03.09.2019 |
1191424 | CLEAN TONERY, s.r.o. | Za hradbami 27, 90201 Pezinok, SK | 35891866 | Tonery | 579.6 | 579.6 | Z-712/TPÚ/2019;O/2019-860 | 1.8.2019 | 03.09.2019 |
319121 | Humanew LLC | 67 Cebra Ave,Staten Island, New York 10304, US | 02592465 | Prepr.,HUMANEW,Eurokontext | 1366.98 | 1366.98 | Z-550/Č/2019 | 31.7.2019 | 03.09.2019 |
1191418 | BigMedia spol.sr.o. | Ivanská cesta 2D, 82104 Bratislava, SK | 43999999 | Reklamné služby | 478 | 573.6 | O/2019-800 | 31.7.2019 | 16.08.2019 |
1191429 | HILTI Slovakia spol.s r.o. | Galvaniho 7, 82107 Bratislava, SK | 31344445 | Chemic.hmoždinka | 56.23 | 56.23 | P-31072019 | 31.7.2019 | 16.08.2019 |
1191430 | TULS s.r.o. | Hurbanova 1183/4, 02601 Dolný Kubín, SK | 51727021 | Skrutkovač | 6.28 | 6.28 | P-31072019 | 31.7.2019 | 16.08.2019 |