Zmluvy, faktúry, objednávky
| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 51250035/4125005060 | 18.2.2025 | Internet ZOS | SWAN,a.s., Bratislava | 35680202 | 39,85 EUR |
| Detail | Faktúra došlá | 51250072/4125008121 | 18.3.2025 | Internet ZOS | SWAN,a.s., Bratislava | 47258314 | 39,85 EUR |
| Detail | Faktúra došlá | 51250128/4125013730 | 16.4.2025 | Internet ZOS | SWAN,a.s., Bratislava | 47258314 | 39,85 EUR |
| Detail | Faktúra došlá | 51250168/4125016773 | 13.5.2025 | Internet ZOS | SWAN,a.s., Bratislava | 47258314 | 39,85 EUR |
| Detail | Faktúra došlá | 51250226/4125021547 | 13.6.2025 | Internet ZOS | SWAN,a.s., Bratislava | 47258314 | 39,85 EUR |
| Detail | Faktúra došlá | 51250347/4125031893 | 11.8.2025 | Internet ZOS | SWAN,a.s., Bratislava | 47258314 | 64,35 EUR |
| Detail | Faktúra došlá | 51250395/4125033621 | 29.9.2025 | internet ZOS | SWAN,a.s., Bratislava | 47258314 | 39,85 EUR |
| Detail | Faktúra došlá | 51250643/4125049666 | 17.12.2025 | internet ZOS | SWAN,a.s., Bratislava | 47258314 | 39,85 EUR |
| Detail | Faktúra došlá | 51210343 | 9.8.2021 | Internet ZOS 08/2021 | SWAN,a.s., Bratislava | 47258314 | 14,82 EUR |
| Detail | Faktúra došlá | 51180006/4118002313 | 11.1.2018 | Internet ZOS 1/18 | BENESTRA, s.r.o. | 46303502 | 14,82 EUR |
| Detail | Faktúra došlá | 51200012/4120001115 | 16.1.2020 | internet ZOS 1/20 | SWAN,a.s., Bratislava | 47258314 | 14,82 EUR |
| Detail | Faktúra došlá | 4116010934 | 31.5.2016 | internet ZOS 5/16 | BENESTRA, s.r.o. | 46303502 | 14,42 EUR |
| Detail | Faktúra došlá | 51230201/412014477 | 15.5.2023 | Internet ZOS 5/2023 | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51240228/4124018145 | 24.6.2024 | Internet ZOS 6/2024 | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51240273/4124023683 | 15.7.2024 | Internet ZOS 7/2024 | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 4115022826 | 16.9.2015 | Internet ZOS 9/15 | BENESTRA, s.r.o. | 46303502 | 14,82 EUR |
| Detail | Faktúra došlá | 51240002/4124002048 | 17.1.2024 | Internet ZOS+popl. 2024 1/24 | SWAN,a.s., Bratislava | 47258314 | 62,78 EUR |
| Detail | Faktúra došlá | 51210209 | 11.5.2021 | Internet ZOS-máj 2021 | SWAN,a.s., Bratislava | 47258314 | 14,82 EUR |
| Detail | Faktúra došlá | 51190325/4119016403 | 18.7.2019 | Internet ZOS7/19 | SWAN,a.s., Bratislava | 47258314 | 14,82 EUR |
| Detail | Faktúra došlá | 51260102 | 6.3.2026 | internet ZPS 2/2026 | Slovak Telekom a.s. | 35763469 | 26,54 EUR |