| Set Code | 299 |
| Set Name | OTHERS |
| Set place | OTHERS |
| G-MAPS | Google Maps |
| CRAFT | CRAFT |
| Budget 1 | 08:58 on 17.07.2025 |
| Budget 1 | 15 860 |
| PO | 25 740 |
| Invoiced | 28 653 |
| Cash | 3 207 |
Purchase orders
| PO | view | Dodavatel | Popis | PO € | SPENT | Status | Edit | USER |
|---|---|---|---|---|---|---|---|---|
| 2900 |  🔍 | HASPOTEX TT, s. r. o. | Fire Extinguishers missing | 160.00 | 160 | closed | Bohdan Metenkanych | |
| 2859 |  🔍 | KREON s.r.o. | Equipment for the duration of the shoot | 3953.00 | 3953 | closed | Bohdan Metenkanych | |
| 2794 |  🔍 | FilmCraft, s. r. o. | Location equipment rental | 2382.00 | 2382 | closed | Bohdan Metenkanych | |
| 2765 |  🔍 | FilmCraft, s. r. o. | Location PA’s estimate until the end of shoot | 4195.00 | 4732.5 | closed | Bohdan Metenkanych | |
| 2603 | 🔍 | Lyreco CE, SE | Office supplies n.2 | 393.68 | 393.68 | closed | Bohdan Metenkanych | |
| 2498 |  🔍 | FilmCraft, s. r. o. | Location PA’s work until 24.5. | 2145.00 | 2145 | closed | Bohdan Metenkanych | |
| 2477 |  🔍 | Cineboutique SK s.r.o. | Location Bells rental | 2585.50 | 2585 | closed | Bohdan Metenkanych | |
| 2475 |  🔍 | Cineboutique SK s.r.o. | Software usage and rental | 4590.00 | 0 | void | Bohdan Metenkanych | |
| 1772 |  🔍 | Cineboutiquie SK s.r.o. | Line marking machine | 423.40 | 420.1 | closed | Bohdan Metenkanych | |
| 1765 |  🔍 | Cineboutiquie SK s.r.o. | Safety Vests | 201.02 | 201.02 | closed | Bohdan Metenkanych | |
| 1663 |  🔍 | FilmCraft, s. r. o. | Supplies/Consumables | 2466.50 | 2466.5 | closed | Bohdan Metenkanych | |
| 1661 |  🔍 | FilmCraft, s. r. o. | Traffic Control Kit | 3810.00 | 3810 | closed | Bohdan Metenkanych | |
| 1650 |  🔍 | Cineboutiquie SK s.r.o. | Lightsticks | 414.00 | 414 | closed | Bohdan Metenkanych | |
| 1522 |  🔍 | Andrej Tolkunov | Navigation Arrows Cost Creation | 698.00 | 698 | closed | Bohdan Metenkanych | |
| 1460 |  🔍 | HASPOTEX TT, s. r. o. | Fire Extinguishers Rental | 496.40 | 496.4 | closed | Bohdan Metenkanych | |
| 1408 |  🔍 | Cineboutiquie SK s.r.o. | Rental of scuba diving equipment | 250.00 | 250 | closed | Bohdan Metenkanych | |
| 1322 | 🔍 | Bc. Dominika Koššová | Graphic Designer Assistance – booklets for tech recce | 180.00 | 180 | closed | Bohdan Metenkanych | |
| 39 |  🔍 | COPY OFFICE, s.r.o. | Color pages estimate – Printer for location dpt. | 264.00 | 437 | closed | ||
| 39 | 🔍 | COPY OFFICE, s.r.o. | Printed BW Pages Estimate – Printer for location dpt. | 90.00 | 437 | closed | ||
| 39 | 🔍 | COPY OFFICE, s.r.o. | Installation – Printer for location dpt. | 50.00 | 437 | closed | ||
| 38 |  🔍 | Lyreco CE, SE | Office Supplies | 402.40 | 402.4 | closed | ||
| 39 | 🔍 | COPY OFFICE, s.r.o. | Rental – Printer for location dpt. | 180.00 | 437 | closed |
Invoices and Agreements
| PO: | Doklad | Dodavatel | Popis | bez dph | Paymenttype | Status | Edit | Vložil |
|---|---|---|---|---|---|---|---|---|
| 38 |  | Lyreco CE, SE | Office Supplies | 402.40 | 3 | closing PO | Bohdan Metenkanych | |
| 1322 |  | Bc. Dominika Koššová | Grafické práce | 180.00 | 3 | closing PO | Patrik Pavlík | |
| 39 |  | COPY OFFICE, s.r.o. | Printer – April | 191.31 | 3 | Part Payment | Bohdan Metenkanych | |
| 1408 |  | Cineboutiquie SK s.r.o. | Scuba Diving Equipment Rental | 250.00 | 3 | closing PO | Bohdan Metenkanych | |
| 1522 |  | Andrej Tolkunov | Navigation arrows cost – Creation | 698.00 | 3 | closing PO | Bohdan Metenkanych | |
| 1650 |  | Cineboutiquie SK s.r.o. | Lightsticks Purchase | 414.00 | 3 | closing PO | Bohdan Metenkanych | |
| 1663 |  | FilmCraft, s. r. o. | Supplies/Consumables | 2466.50 | 3 | closing PO | Bohdan Metenkanych | |
| 1661 |  | FilmCraft, s. r. o. | Traffic Control Kit | 3810.00 | 3 | closing PO | Bohdan Metenkanych | |
| 39 |  | COPY OFFICE, s.r.o. | Printer – May | 118.95 | 3 | Part Payment | Bohdan Metenkanych | |
| 1765 |  | Cineboutique SK s.r.o. | Life jackets | 201.02 | 3 | closing PO | Bohdan Metenkanych | |
| 1772 |  | Cineboutique SK s.r.o. | Line marking machine for duration of the shoot | 420.10 | 3 | closing PO | Bohdan Metenkanych | |
| 1460 |  | HASPOTEX TT, s. r. o. | Fire Extinguishers rental for 3 months | 496.40 | 3 | closing PO | Bohdan Metenkanych | |
| 2498 |  | FilmCraft, s. r. o. | Service of Location PA’s work until 24.5. | 2145.00 | 3 | closing PO | Patrick Horváth | |
| 2477 |  | Cineboutique SK s.r.o. | Location Bells rental | 2585.00 | 3 | Bohdan Metenkanych | ||
| 2603 |  | Lyreco CE, SE | Office supplies – 2nd order | 393.68 | 3 | closing PO | Bohdan Metenkanych | |
| 39 |  | COPY OFFICE, s.r.o. | Printer – June | 72.20 | 3 | Bohdan Metenkanych | ||
| 2859 |  | KREON s.r.o. | Equipment for the duration of the shoot | 3953.00 | 3 | closing PO | Bohdan Metenkanych | |
| 2794 |  | FilmCraft, s. r. o. | Location equipment rental | 2382.00 | 3 | closing PO | Bohdan Metenkanych | |
| 2765 |  | FilmCraft, s. r. o. | Location PA’s until wrap | 4732.50 | 3 | closing PO | Bohdan Metenkanych | |
 | Dominika Vrba | Bank Wire – Dominik Vrba – Train driver | 1000.00 | 3 | Bohdan Metenkanych | |||
| 2900 | | HASPOTEX TT, s. r. o. | Fire Extinguishers missing | 160.00 | 3 | closing PO | Bohdan Metenkanych | |
| 39 |  | COPY OFFICE, s.r.o. | Printer – July | 54.54 | 3 | closing PO | Bohdan Metenkanych |