| Set Code | 113 |
| Set Name | CHURCH+TANK VILLAGE |
| Set place | POHRANICE FARM |
| G-MAPS | Google Maps |
| CRAFT | CRAFT |
| Budget 1 | 08:58 on 17.07.2025 |
| Budget 1 | 55 526 |
| PO | 57 399 |
| Invoiced | 55 935 |
| Cash | 70 |
Purchase orders
| PO | view | Dodavatel | Popis | PO € | SPENT | Status | Edit | USER |
|---|---|---|---|---|---|---|---|---|
| 2616 |  🔍 | ARES SECURITY CORPORATION, s.r.o. | Over PO security ar Pohranice | 424.00 | 424 | closed | Bohdan Metenkanych | |
| 2410 |  🔍 | AGRO - DVOR, s.r.o. | Works provided by location owner | 1930.00 | 1572 | closed | Bohdan Metenkanych | |
| 2232 |  🔍 | Kadaň s.r.o. | Crew parking rental | 1500.00 | 1500 | closed | Bohdan Metenkanych | |
| 2169 |  🔍 | FilmCraft, s. r. o. | Traffic Project Engineering | 741.75 | 741.75 | closed | Bohdan Metenkanych | |
| 2166 |  🔍 | AGROTEC Slovensko s.r.o. | Electric connection at unit base | 168.00 | 168 | closed | Bohdan Metenkanych | |
| 2149 |  🔍 | Regionálna správa a údržba ciest Nitra a.s. | Permit for road closure | 83.33 | 83.33 | closed | Bohdan Metenkanych | |
| 1943 |  🔍 | AGROTEC Slovensko s.r.o. | Basecamp Rental for Farm and Quarry | 6000.00 | 6000 | closed | Bohdan Metenkanych | |
| 1937 |  🔍 | Cineboutiquie SK s.r.o. | ITC at Pohranice | 4962.00 | 4728.6 | closed | Bohdan Metenkanych | |
| 1915 |  🔍 | DHZ Pole | Firebrigade at Pohranice Farm | 7808.00 | 6000 | closed | Bohdan Metenkanych | |
| 1748 |  🔍 | Mobilita, s.r.o. | Traffic Signs | 100.00 | 94.65 | closed | Bohdan Metenkanych | |
| 1673 |  🔍 | AGRO - DVOR, s.r.o. | Building fence for farm animals | 1018.00 | 1017.34 | closed | Bohdan Metenkanych | |
| 1671 |  🔍 | ARES SECURITY CORPORATION, s.r.o. | Security – Pohranice Farm | 16514.00 | 17455 | closed | Bohdan Metenkanych | |
| 1415 |  🔍 | Mobilita, s.r.o. | Traffic Project drawing at the location 113 – Pohranice Goat Farm | 750.00 | 750 | closed | Bohdan Metenkanych | |
| 1219 |  🔍 | AGRO - DVOR, s.r.o. | Pohranice Goat Farm – Location Hire Fee | 15400.00 | 15400 | closed | Bohdan Metenkanych |
Invoices and Agreements
| PO: | Doklad | Dodavatel | Popis | bez dph | Paymenttype | Status | Edit | Vložil |
|---|---|---|---|---|---|---|---|---|
| 1415 |  | Mobilita, s.r.o. | Traffic Project Drawing | 750.00 | 3 | closing PO | Bohdan Metenkanych | |
| 1219 |  | AGRO - DVOR, s.r.o. | Location Hire | 15400.00 | 3 | closing PO | Bohdan Metenkanych | |
| 1943 |  | AGROTEC Slovensko s.r.o. | basecamo rental for 2 weeks, locations QUARRY and GOAT FARM POHRANICE | 6000.00 | 3 | closing PO | Patrick Horváth | |
| 1937 |  | Cineboutiquie SK s.r.o. | ITC at Pohranice 8.5. | 1167.00 | 3 | Part Payment | Bohdan Metenkanych | |
| 1673 |  | AGRO - DVOR, s.r.o. | Fence for the farm animals | 1017.34 | 3 | closing PO | Bohdan Metenkanych | |
| 1671 |  | ARES SECURITY CORPORATION, s.r.o. | W18 – Pohranice Farm | 1828.00 | 3 | Part Payment | Bohdan Metenkanych | |
| 2149 |  | Regionálna správa a údržba ciest Nitra a.s. | Road closure permit for ITC | 83.33 | 3 | closing PO | Bohdan Metenkanych | |
| 2169 |  | FilmCraft, s. r. o. | Service of Engineering for traffic project at 113 – Pohranice | 741.75 | 3 | closing PO | Patrick Horváth | |
| 2166 |  | AGROTEC Slovensko s.r.o. | Local electric connection for basecamp | 168.00 | 3 | closing PO | Patrick Horváth | |
| 1937 |  | Cineboutiquie SK s.r.o. | ITC at Pohranice | 3561.60 | 3 | closing PO, Part Payment | Bohdan Metenkanych | |
| 2232 |  | Kadaň s.r.o. | Crew parking rental | 1500.00 | 3 | closing PO | Bohdan Metenkanych | |
| 1671 | | ARES SECURITY CORPORATION, s.r.o. | W19 – Security at Pohranice Farm | 4872.00 | 3 | Part Payment | Bohdan Metenkanych | |
| 1748 |  | Mobilita, s.r.o. | Traffic signs rental | 94.65 | 3 | closing PO | Patrick Horváth | |
| 1671 |  | ARES SECURITY CORPORATION, s.r.o. | W20 – Security at Pohranice Farm | 10755.00 | 3 | Part Payment | Bohdan Metenkanych | |
| 1915 |  | DHZ Pole | Firebrigade at farm | 6000.00 | 3 | closing PO | Bohdan Metenkanych | |
| 2616 |  | ARES SECURITY CORPORATION, s.r.o. | Over PO security | 424.00 | 3 | closing PO | Bohdan Metenkanych | |
| 2410 |  | AGRO - DVOR, s.r.o. | Works by location owner | 912.00 | 3 | Part Payment | Bohdan Metenkanych | |
| 2410 |  | AGRO - DVOR, s.r.o. | Works by location owner | 660.00 | 3 | Bohdan Metenkanych |