Faktúry
Faktúra č. | Partner | Adresa | IČO | Predmet | Cena bez DPH | Cena s DPH | Číslo objednávky / Zmluvy | Dátum doručenia | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|---|
1220406 | Róbert Jurových-NIKARA | M.R.Štefánika 858/25, 96301 Krupina, SK | 30450365 | Letáky,plagáty Špina,Sal.bosorky | 623 | 747.6 | O/2022-215;O/2022-216;Z-1 | 15.3.2022 | 21.04.2022 |
1220407 | KOMOS s.r.o. | Betliarska 22, 85107 Bratislava, SK | 51307642 | Um.výkon Kubo | 210 | 210 | Z-267/Č/2020 D1 | 15.3.2022 | 21.04.2022 |
1220408 | KOMOS s.r.o. | Betliarska 22, 85107 Bratislava, SK | 51307642 | Um.výkon Rusalka,La traviata | 360 | 360 | Z-199/O/2022;Z-1295/O/201 | 15.3.2022 | 21.04.2022 |
1220392 | ORANGE Slovensko a.s | Metodova 8, 82108 Bratislava, SK | 35697270 | Infocar | 166.8 | 166.8 | O/2022-154 | 15.3.2022 | 05.04.2022 |
1220393 | ORANGE Slovensko a.s | Metodova 8, 82108 Bratislava, SK | 35697270 | Infocar | 166.8 | 166.8 | O/2022-154 | 15.3.2022 | 05.04.2022 |
1220394 | ORANGE Slovensko a.s | Metodova 8, 82108 Bratislava, SK | 35697270 | Infocar | 166.8 | 166.8 | O/2022-154 | 15.3.2022 | 05.04.2022 |
1220395 | ORANGE Slovensko a.s | Metodova 8, 82108 Bratislava, SK | 35697270 | Infocar | 166.8 | 166.8 | O/2022-154 | 15.3.2022 | 05.04.2022 |
1220396 | ORANGE Slovensko a.s | Metodova 8, 82108 Bratislava, SK | 35697270 | Infocar | 166.8 | 166.8 | O/2022-154 | 15.3.2022 | 05.04.2022 |
1220397 | ORANGE Slovensko a.s | Metodova 8, 82108 Bratislava, SK | 35697270 | Infocar | 166.8 | 166.8 | O/2022-154 | 15.3.2022 | 05.04.2022 |
1220398 | ORANGE Slovensko a.s | Metodova 8, 82108 Bratislava, SK | 35697270 | Infocar | 166.8 | 166.8 | O/2022-154 | 15.3.2022 | 05.04.2022 |
1220399 | ORANGE Slovensko a.s | Metodova 8, 82108 Bratislava, SK | 35697270 | Infocar | 166.8 | 166.8 | O/2022-154 | 15.3.2022 | 05.04.2022 |
1220400 | ORANGE Slovensko a.s | Metodova 8, 82108 Bratislava, SK | 35697270 | Infocar | 166.8 | 166.8 | O/2022-154 | 15.3.2022 | 05.04.2022 |
1220401 | ORANGE Slovensko a.s | Metodova 8, 82108 Bratislava, SK | 35697270 | Infocar | 166.8 | 166.8 | O/2022-154 | 15.3.2022 | 05.04.2022 |
1220402 | ORANGE Slovensko a.s | Metodova 8, 82108 Bratislava, SK | 35697270 | Infocar | 166.8 | 166.8 | O/2022-154 | 15.3.2022 | 05.04.2022 |
1220403 | ORANGE Slovensko a.s | Metodova 8, 82108 Bratislava, SK | 35697270 | Infocar | 166.8 | 166.8 | O/2022-154 | 15.3.2022 | 05.04.2022 |
1220405 | SLOVENSKÁ POŠTA a.s. | Partizánska cesta č.9, 97401 Banská Bystrica, SK | 36631124 | Pošt.úverované | 512.7 | 512.7 | Ú-397/2008 | 15.3.2022 | 05.04.2022 |
5220010 | Clarion Hotel Oslo | Dronning Eufemias gate 15, 0194 Oslo, NO | Ubyt.11.3.22-12.3.22 | 387.57 | 387.57 | O/2022-321 | 15.3.2022 | 05.04.2022 | |
1220409 | 4seasons s.r.o. | Mlynarovičova 9, 85102 Bratislava, SK | 35969181 | Let.18.4.-3.5.22 | 341 | 341 | O/2022-297 | 15.3.2022 | 05.04.2022 |
1220379 | Wheeler s.r.o. | Hlboká cesta 515/38, 90801 Kúty, SK | 53361016 | Um.účinkovanie Kubo | 110 | 110 | Z-272/Č/2020 D1 | 14.3.2022 | 04.05.2022 |
1220380 | Wheeler s.r.o. | Hlboká cesta 515/38, 90801 Kúty, SK | 53361016 | Um.účinkovanie Kubo | 165 | 165 | Z-272/Č/2020 D1 | 14.3.2022 | 04.05.2022 |
1220378 | ShowARTists s.r.o. | Študentská 47, 91701 Trnava, SK | 50490061 | Um.účinkovanie Kubo | 165 | 165 | Z-268/Č/2020 D1 | 14.3.2022 | 21.04.2022 |
322032 | Fucotex GmbH & Co,KG | Burgfriedenstr.23, 86316 Friedberg, DE | Tyly, úplet laguna | 461.8 | 461.8 | O/2022-305 | 14.3.2022 | 21.04.2022 | |
1220385 | ADAM A SYN s.r.o. | Jeséniova 3/A, 83101 Bratislava, SK | 35842130 | Filtre na svetlá | 696 | 696 | O/2022-273 | 14.3.2022 | 05.04.2022 |
1220447 | OKAY SLOVAKIA,spol.s.r.o. | Černyševského 1287/10, 85101 Bratislava, SK | 35825979 | Sáčky do výsavača | 18 | 18 | DN-14032022 | 14.3.2022 | 05.04.2022 |
1220384 | DOMINI s.r.o. | Hlaváčikova 2, 84105 Bratislava, SK | 50595636 | Um.účink. | 260 | 260 | Z-126/Č/2022 | 14.3.2022 | 05.04.2022 |