| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Objednávka vyšlá |
2015166 |
27.8.2015 |
Búracie práce - práce naviac |
Jozef Podolan |
34549617 |
1 038,00 EUR |
| Detail |
Faktúra došlá |
2018017 |
19.6.2018 |
Búracie práce na rod. dome na Družstevnej ulici |
VEA Vladimír Černák |
34548971 |
6 838,80 EUR |
| Detail |
Faktúra došlá |
FV21032 |
16.9.2021 |
Búracie práce na stavbe: Konverziastrednej školy na MsÚ |
DIKRA s.r.o. |
47465590 |
53 954,08 EUR |
| Detail |
Faktúra došlá |
51260048 |
10.2.2026 |
Business internet - ZOS |
SWAN,a.s., Bratislava |
35680202 |
39,85 EUR |
| Detail |
Faktúra došlá |
4124021665 |
9.7.2024 |
Business internet virtual Fay Hlas 7/2024 |
SWAN,a.s., Bratislava |
35680202 |
255,58 EUR |
| Detail |
Faktúra došlá |
412005835 |
15.2.2024 |
Business internet, virtual Fax Hlas 02/2024 |
SWAN,a.s., Bratislava |
35680202 |
309,85 EUR |
| Detail |
Faktúra došlá |
51250002 |
13.1.2025 |
Business internet, virtual FAX, Hlas 1/2025 |
SWAN,a.s., Bratislava |
35680202 |
259,14 EUR |
| Detail |
Faktúra došlá |
51260006 |
9.1.2026 |
Business internet, virtual FAX, Hlas 1/2026 |
SWAN,a.s., Bratislava |
35680202 |
258,95 EUR |
| Detail |
Faktúra došlá |
51260007 |
9.1.2026 |
Business internet, virtual FAX, Hlas 1/2026 |
SWAN,a.s., Bratislava |
35680202 |
39,85 EUR |
| Detail |
Faktúra došlá |
51240444 |
4.10.2024 |
Business internet, virtual FAX, Hlas 10/2024 |
SWAN,a.s., Bratislava |
35680202 |
253,70 EUR |
| Detail |
Faktúra došlá |
51240520 |
4.10.2024 |
Business internet, virtual FAX, Hlas 11/2024 |
SWAN,a.s., Bratislava |
35680202 |
260,45 EUR |
| Detail |
Faktúra došlá |
51250644 |
5.12.2025 |
Business internet, virtual FAX, Hlas 11/2025 |
SWAN,a.s., Bratislava |
35680202 |
260,30 EUR |
| Detail |
Faktúra došlá |
51240578 |
13.12.2024 |
Business internet, virtual FAX, Hlas 12/2024 |
SWAN,a.s., Bratislava |
35680202 |
253,61 EUR |
| Detail |
Faktúra došlá |
51250034 |
7.2.2025 |
Business internet, virtual FAX, Hlas 2/2025 |
SWAN,a.s., Bratislava |
35680202 |
261,18 EUR |
| Detail |
Faktúra došlá |
51260049 |
10.2.2026 |
Business internet, virtual FAX, Hlas 2/2026 |
SWAN,a.s., Bratislava |
35680202 |
258,44 EUR |
| Detail |
Faktúra došlá |
4124008907 |
11.3.2024 |
Business internet, virtual fax, Hlas 3/2024 |
SWAN,a.s., Bratislava |
35680202 |
253,70 EUR |
| Detail |
Faktúra došlá |
51250073 |
6.3.2025 |
Business internet, virtual FAX, Hlas 3/2025 |
SWAN,a.s., Bratislava |
35680202 |
261,06 EUR |
| Detail |
Faktúra došlá |
51260099 |
6.3.2026 |
Business internet, virtual FAX, Hlas 3/2026 |
SWAN,a.s., Bratislava |
35680202 |
260,59 EUR |
| Detail |
Faktúra došlá |
51250127 |
7.4.2025 |
Business internet, virtual FAX, Hlas 4/2025 |
SWAN,a.s., Bratislava |
35680202 |
260,59 EUR |
| Detail |
Faktúra došlá |
51260167 |
8.4.2026 |
Business internet, virtual FAX, Hlas 4/2026 |
SWAN,a.s., Bratislava |
35680202 |
258,05 EUR |
