Zmluvy, faktúry, objednávky
| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 4123003293/51230048 | 15.2.2023 | Internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38,80 EUR |
| Detail | Faktúra došlá | 4123008279/51230094 | 21.3.2023 | internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51230154/4123012592 | 14.4.2023 | internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51230258/4123019359 | 19.6.2023 | Internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51230321/4123021701 | 31.7.2023 | internet ZOS | SWAN,a.s., Bratislava | 35680202 | 38,88 EUR |
| Detail | Faktúra došlá | 51230378/4123025947 | 22.8.2023 | Internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51230434/4123027872 | 14.9.2023 | Internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51230483/4123033270 | 12.10.2023 | internet ZOS | SWAN,a.s., Bratislava | 35680202 | 38,88 EUR |
| Detail | Faktúra došlá | 51230540/4123036720 | 14.11.2023 | Internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51230614/4123038277 | 12.12.2023 | internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51240042/4124005943 | 19.2.2024 | Internet ZOS | SWAN,a.s., Bratislava | 35680202 | 38,88 EUR |
| Detail | Faktúra došlá | 51240077/4124008502 | 14.3.2024 | Internet ZOS | SWAN,a.s., Bratislava | 35680202 | 38,88 EUR |
| Detail | Faktúra došlá | 51240129/4124013066 | 12.4.2024 | Internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51240173/4124016082 | 15.5.2024 | Internet ZOS | SWAN,a.s., Bratislava | 35680202 | 38,88 EUR |
| Detail | Faktúra došlá | 51240669/4124027140 | 19.8.2024 | internet ZOS | SWAN,a.s., Bratislava | 35680202 | 38,88 EUR |
| Detail | Faktúra došlá | 51240389/4124029621 | 16.9.2024 | internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51240443/4124031682 | 15.10.2024 | internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51240521/4124035656 | 21.11.2024 | Internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51240579/4124039692 | 30.12.2024 | Internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51250003/4125003028 | 17.1.2025 | internet ZOS | SWAN,a.s., Bratislava | 47258314 | 39,85 EUR |
