Faktúry
Faktúra č. | Partner | Adresa | IČO | Predmet | Cena bez DPH | Cena s DPH | Číslo objednávky / Zmluvy | Dátum doručenia | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|---|
1230388 | SWAN, a.s. | Landererova 12, 81109 Bratislava, SK | 35680202 | Tel.popl.2/23 | 39.97 | 39.97 | MK-68/2021/M | 6.3.2023 | 22.03.2023 |
1230389 | SOS electronic s.r.o. | Pri prachárni 16, 04011 Košice, SK | 31703186 | ISO karty | 2100 | 2100 | O/2023-230 | 6.3.2023 | 22.03.2023 |
1230390 | St. Nicolaus DIRECT, s.r.o. | 1. mája 113, 03128 , SK | 50239473 | Nápoje,prepravky,vrat.flaše,Gastro | 6959.21 | 7958.65 | O/23-238;Z-649/ÚKO/2021;O | 6.3.2023 | 22.03.2023 |
1230372 | Alza.sk s.r.o. | Sliačska 1/D, 83102 Bratislava, SK | 36562939 | USB kľúče | 120.01 | 120.01 | PK-23022023 | 6.3.2023 | 06.03.2023 |
1230373 | Alza.sk s.r.o. | Sliačska 1/D, 83102 Bratislava, SK | 36562939 | Video kábel | 16.72 | 16.72 | PK-28022023 | 6.3.2023 | 06.03.2023 |
1230375 | Direct Parcel Distribution SK s.r.o. | Technická 7, 82104 Bratislava, SK | 35834498 | Poštovné,balík mobil Gouda | 9.4 | 9.4 | PK-02022023 | 6.3.2023 | 06.03.2023 |
1230376 | Alza.sk s.r.o. | Sliačska 1/D, 83102 Bratislava, SK | 36562939 | SSD disk WD Green SSD 480 GB 2,5 | 69.6 | 69.6 | PK-08022023 | 6.3.2023 | 06.03.2023 |
1230346 | DOLIS GOEN,s.r.o. | Stará Vajnorská 11, 83104 Bratislava, SK | 35732431 | CTL Kocúrkovo | 29.25 | 35.1 | O/2023-26;Z-822/ÚKO/2022 | 3.3.2023 | 06.04.2023 |
1230345 | Xepap, spol.s r.o. | Jesenského 4703, 96001 Zvolen, SK | 31628605 | Kanc.potreby | 547.73 | 547.73 | O/2023-228;MK-19/2020/M | 3.3.2023 | 06.04.2023 |
1230347 | DOLIS GOEN,s.r.o. | Stará Vajnorská 11, 83104 Bratislava, SK | 35732431 | CTL Koncert na želanie | 29.25 | 35.1 | O/2023-30;Z-822/ÚKO/2022 | 3.3.2023 | 06.04.2023 |
1230348 | DOLIS GOEN,s.r.o. | Stará Vajnorská 11, 83104 Bratislava, SK | 35732431 | CTL Svätopluk | 29.25 | 35.1 | O/2023-34;Z-822/ÚKO/2022 | 3.3.2023 | 06.04.2023 |
1230353 | Media RTVS, s.r.o. | Mýtna ul.1, 81755 Bratislava, SK | 35967871 | Vysielanie reklamy | 4998.6 | 5998.32 | Z-653/ÚKO/2022 | 3.3.2023 | 06.04.2023 |
1230356 | OFFICE STAR, s.r.o. | Šancová 63/3568, 83104 Bratislava, SK | 46323546 | Kotúčová rezačka papiera | 337 | 337 | Z170/UDD/2023 | 3.3.2023 | 06.04.2023 |
1230359 | G-Tec Professional s.r.o. | Mýtna 36, 90201 , SK | 35868929 | Prenájom mikroportov | 1200 | 1200 | O/2023-211 | 3.3.2023 | 06.04.2023 |
423007 | Transfer Service, s.r.o. | Grösslingova 25, 81109 Bratislava, SK | 45420360 | Prepravné služby | 89 | 89 | Z-308/GR/2022 | 3.3.2023 | 06.04.2023 |
1230368 | Zuzana Tlučková | Vavrinecká 26, 83101 Bratislava, SK | Um.účink.Je úžasná | 180 | 180 | Z-1131/Č/2015 | 3.3.2023 | 06.04.2023 | |
1230369 | G-Tec Professional s.r.o. | Mýtna 36, 90201 , SK | 35868929 | Prenájom mikroportov | 2400 | 2400 | O/2023-45 | 3.3.2023 | 06.04.2023 |
1230349 | ESPIK Group s.r.o. | Orlov 133, 06543 Orlov, SK | 46754768 | Zber a odvoz odpadu,Gastro | 20.25 | 24.3 | Z-457/ÚKO/2021 | 3.3.2023 | 22.03.2023 |
1230350 | KAHLO,s.r.o. | Pod Vachmajstrom 1, 83101 Bratislava, SK | 47446722 | Um.hosť.licencia | 840 | 840 | Z-1103/Č/2022 | 3.3.2023 | 22.03.2023 |
1230351 | MAGNA ENERGIA a.s. | Nitrianska 7555/18, 92101 Piešťany, SK | 35743565 | Spotr.elektr.L.Ján | 827.62 | 993.14 | Z-318/EaTPÚ/2019 | 3.3.2023 | 22.03.2023 |
1230352 | MAGNA ENERGIA a.s. | Nitrianska 7555/18, 92101 Piešťany, SK | 35743565 | Spotr.elektr.L.Ján | 82.45 | 98.94 | Z-318/EaTPÚ/2019 | 3.3.2023 | 22.03.2023 |
1230354 | Messer Tatragas, spol. s r.o. | Chalupkova 9, 81109 Bratislava, SK | 00685852 | Nájom za oceľ.flače | 584.14 | 584.14 | HZ-164848 | 3.3.2023 | 22.03.2023 |
1230355 | MAGNA ENERGIA a.s. | Nitrianska 7555/18, 92101 Piešťany, SK | 35743565 | Spotr.ekektr.NB,HB,UDD | 34484.41 | 34484.41 | Z-318/TPÚ/2019 | 3.3.2023 | 22.03.2023 |
1230357 | MAGNA ENERGIA a.s. | Nitrianska 7555/18, 92101 Piešťany, SK | 35743565 | Spotr.elektr.park.HB,byt | 63.13 | 64.54 | Z-318/EaTPÚ/2019 | 3.3.2023 | 22.03.2023 |
1230358 | RNDr. Peter Richtárik | Wolkrova 29, 85101 Bratislava, SK | 11822856 | Opr.sláčika | 90 | 90 | O/2023-206 | 3.3.2023 | 22.03.2023 |