Interné číslo | Dodávateľ | IČO | Faktúrované plnenie | Hodnota plnenia v € | Zmluva | Objednávka | Dátum doručenia faktúry | Dátum zaplatenia faktúry | Dátum zverejnenia |
---|---|---|---|---|---|---|---|---|---|
12040296 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | FA za paušály | 225,88 vrátane DPH |
ZM | 19.10.2020 | 23.10.2020 | 21.10.2020 | |
12040253 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | FA za paušály | 225,17 vrátane DPH |
ZM | 21.9.2020 | 30.09.2020 | 21.9.2020 | |
12040223 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | FA za paušály | 225,17 vrátane DPH |
ZM | 19.8.2020 | 31.08.2020 | 20.8.2020 | |
12040204 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | FA za paušály | 225,59 vrátane DPH |
ZM | 20.7.2020 | 31.07.2020 | 21.7.2020 | |
12040173 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | FA za paušály | 250,40 vrátane DPH |
ZM | 19.6.2020 | 30.06.2020 | 19.6.2020 | |
12040162 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | FA za došlý materiál | 184,60 vrátane DPH |
ZM | 8.6.2020 | 30.06.2020 | 8.6.2020 | |
12040155 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | FA za telefón | 5,00 vrátane DPH |
ZM | 27.5.2020 | 29.05.2020 | 27.5.2020 | |
12040154 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | FA za telefón | 5,00 vrátane DPH |
ZM | 27.5.2020 | 29.05.2020 | 27.5.2020 | |
12040153 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | FA za telefón | 5,00 vrátane DPH |
ZM | 27.5.2020 | 29.05.2020 | 27.5.2020 | |
12040152 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | FA za telefón | 5,00 vrátane DPH |
ZM | 27.5.2020 | 29.05.2020 | 27.5.2020 | |
12040151 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | FA za telefón | 5,00 vrátane DPH |
ZM | 27.5.2020 | 29.05.2020 | 27.5.2020 | |
12040150 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | FA za paušály | 229,67 vrátane DPH |
ZM | 27.5.2020 | 29.05.2020 | 27.5.2020 | |
12040148 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | FA za paušály | 281,66 vrátane DPH |
ZM | 19.5.2020 | 18.07.2020 | 21.5.2020 | |
12040123 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | FA za paušály | 285,13 vrátane DPH |
ZM | 21.4.2020 | 18.06.2020 | 21.4.2020 | |
12040091 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | FA za paušály | 284,52 vrátane DPH |
ZM | 23.3.2020 | 18.05.2020 | 23.3.2020 | |
12040057 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | FA za paušály | 288,62 vrátane DPH |
ZM | 21.2.2020 | 19.04.2020 | 21.2.2020 | |
12040025 | Orange Slovensko a.s. Metodova 8, 821 08 Bratislava |
35697270 | FA za paušály | 279,70 vrátane DPH |
ZM | 20.1.2020 | 19.03.2020 | 20.1.2020 | |
12040252 | Generali Poisťovňa, a.s. Lamačská cesta 3/A, 841 04 Bratislava |
35709332 | FA za poistenie auta | 262,60 vrátane DPH |
ZM č. 2404036790 | 18.9.2020 | 23.12.2020 | 21.9.2020 | |
12040251 | Generali Poisťovňa, a.s. Lamačská cesta 3/A, 841 04 Bratislava |
35709332 | FA za poistenie auta | 127,20 vrátane DPH |
2404036765 | 18.9.2020 | 23.12.2020 | 21.9.2020 | |
12040344 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | FA za plyn | 927,88 bez DPH |
P3386/2019 | 3.12.2020 | 15.12.2020 | 3.12.2020 | |
12040308 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | FA za plyn | 927,88 vrátane DPH |
P3386/2019 | 2.11.2020 | 15.11.2020 | 2.11.2020 | |
12040271 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | FA za plyn | 927,88 vrátane DPH |
P3386/2019 | 6.10.2020 | 15.10.2020 | 7.10.2020 | |
12040235 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Fa za plyn | 927,88 bez DPH |
P3386/2019 | 4.9.2020 | 15.09.2020 | 7.9.2020 | |
12040214 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | FA za plyn | 927,88 vrátane DPH |
P3386/2019 | 5.8.2020 | 15.08.2020 | 6.8.2020 | |
12040183 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | FA za plyn | 927,88 vrátane DPH |
P3386/2019 | 3.7.2020 | 15.07.2020 | 3.7.2020 | |
12040159 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | FA za plyn | 927,88 vrátane DPH |
P3386/2019 | 4.6.2020 | 15.06.2020 | 4.6.2020 | |
12040143 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | FA za plyn | 927,88 bez DPH |
P3386/2019 | 7.5.2020 | 15.05.2020 | 11.5.2020 | |
12040102 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | FA za plyn | 927,88 vrátane DPH |
P3386/2019 | 3.4.2020 | 15.04.2020 | 3.4.2020 | |
12040065 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | FA za plyn | 927,88 vrátane DPH |
P3386/2019 | 5.3.2020 | 15.03.2020 | 5.3.2020 | |
12040032 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | FA za plyn | 927,88 vrátane DPH |
P3386/2019 | 4.2.2020 | 15.02.2020 | 4.2.2020 | |
12040026 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | FA za plyn | 2671,33 vrátane DPH |
P3386/2019 | 21.1.2020 | 09.02.2020 | 21.1.2020 | |
12040004 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | FA za plyn | 887,04 bez DPH |
P3386/2019 | 9.1.2020 | 15.01.2020 | 13.1.2020 | |
12040355 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | Fa za paušál a internet | 56,80 vrátane DPH |
ZM | 4.12.2020 | 18.12.2020 | 4.12.2020 | |
12040312 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | FA za paušály a internet | 56,80 vrátane DPH |
ZM | 5.11.2020 | 18.11.2020 | 6.11.2020 | |
12040265 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | FA za telefón a paušál | 56,80 vrátane DPH |
ZM | 5.10.2020 | 19.10.2020 | 5.10.2020 | |
12040237 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | FA za paušál a internet | 56,95 vrátane DPH |
ZM | 7.9.2020 | 18.09.2020 | 7.9.2020 | |
12040217 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | FA za paušál a internet | 51,79 vrátane DPH |
ZM | 6.8.2020 | 18.08.2020 | 6.8.2020 | |
12040186 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | FA za telefón a internet | 51,79 vrátane DPH |
ZM | 8.7.2020 | 20.07.2020 | 8.7.2020 | |
12040164 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | FA za paušály a internet | 58,91 vrátane DPH |
ZM | 8.6.2020 | 18.06.2020 | 8.6.2020 | |
12040141 | Slovak Telekom, a.s. Bajkalská 28, 817 62 Bratislava |
35763469 | FA za telefón a internet | 58,91 vrátane DPH |
ZM | 6.5.2020 | 18.05.2020 | 6.5.2020 |