| Set Code | 108 |
| Set Name | FORTRESS |
| Set place | HOLIC – CHATEAU |
| G-MAPS | Google Maps |
| CRAFT | CRAFT |
| Budget 1 | 08:58 on 17.07.2025 |
| Budget 1 | 41 464 |
| PO | 34 890 |
| Invoiced | 34 337 |
| Cash | 1 500 |
Purchase orders
| PO | view | Dodavatel | Popis | PO € | SPENT | Status | Edit | USER |
|---|---|---|---|---|---|---|---|---|
| 2205 |  🔍 | FilmCraft, s. r. o. | Cleaning of catering area | 200.00 | 200 | closed | Bohdan Metenkanych | |
| 2034 |  🔍 | FilmCraft, s. r. o. | Mini Base Rental | 200.00 | 200 | closed | Bohdan Metenkanych | |
| 2002 |  🔍 | GATE HOUSE s.r.o. | Cleaning after shoot | 550.00 | 550 | closed | Bohdan Metenkanych | |
| 1917 |  🔍 | FilmCraft, s. r. o. | Firebrigade at Holic | 2160.00 | 2160 | closed | Bohdan Metenkanych | |
| 1753 |  🔍 | Cineboutiquie SK s.r.o. | ITC at 108 – Holic | 1089.00 | 1176 | closed | Bohdan Metenkanych | |
| 1659 |  🔍 | ARES SECURITY CORPORATION, s.r.o. | Security Holic | 14256.00 | 13505 | closed | Bohdan Metenkanych | |
| 1648 |  🔍 | C.K. Holíčske centrum | Business Compensation – Tabačiareň | 600.00 | 600 | closed | Bohdan Metenkanych | |
| 1635 |  🔍 | Mobilita, s.r.o. | Traffic Signs – Rental | 85.00 | 46.3 | closed | Bohdan Metenkanych | |
| 1514 |  🔍 | Branislav Masár AVISCOMT | Traffic Project – Engineering at 108 – Holic | 450.00 | 450 | closed | Bohdan Metenkanych | |
| 1409 |  🔍 | ŽEMBEER s. r. o. | Traffic Project for the location 108 – Holic Fortress | 300.00 | 300 | closed | Bohdan Metenkanych | |
| 1334 |  🔍 | SMM Holíč s. r. o. | Location Hire Fee | 15000.00 | 15000 | closed | Bohdan Metenkanych |
Invoices and Agreements
| PO: | Doklad | Dodavatel | Popis | bez dph | Paymenttype | Status | Edit | Vložil |
|---|---|---|---|---|---|---|---|---|
| 1334 |  | SMM Holíč s. r. o. | Location Hire for Holic Chateau | 15000.00 | 3 | closing PO | Bohdan Metenkanych | |
| 1514 |  | Branislav Masár AVISCOMT | Traffic Project – Engineering | 450.00 | 3 | closing PO | Patrick Horváth | |
| 1648 |  | C.K. Holíčske centrum | Business compensation and buyout – Tabačiareň | 600.00 | 3 | closing PO | Patrick Horváth | |
| 1753 |  | Cineboutiquie SK s.r.o. | ITC at Holíč | 1176.00 | 3 | over PO | Bohdan Metenkanych | |
| 1409 |  | ŽEMBEER s. r. o. | Traffic project drawing – EXT | 300.00 | 3 | closing PO | Bohdan Metenkanych | |
| 1635 |  | Mobilita, s.r.o. | Traffic Signs | 46.30 | 3 | Bohdan Metenkanych | ||
| 1659 |  | ARES SECURITY CORPORATION, s.r.o. | W17 – Security at Holic | 4760.00 | 3 | Part Payment | Bohdan Metenkanych | |
| 1917 |  | FilmCraft, s. r. o. | providing of firebrigade service | 2160.00 | 3 | closing PO | Patrick Horváth | |
| 2002 |  | GATE HOUSE s. r. o. | cleaning after shooting | 550.00 | 3 | closing PO | Patrick Horváth | |
| 2034 |  | FilmCraft, s. r. o. | ZABEZPECENIE PARKOVISKA – MINI TECH BASE – HOLIC EXT | 200.00 | 3 | closing PO | Patrick Horváth | |
| 1659 |  | ARES SECURITY CORPORATION, s.r.o. | W18 – Security at Holic | 8745.00 | 3 | closing PO | Bohdan Metenkanych | |
| 2205 |  | FilmCraft, s. r. o. | cleaning of catering area | 200.00 | 3 | closing PO | Patrick Horváth |