| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá |
51200308 |
10.8.2020 |
Acronis Backup 12.5 Advanced Workstation |
JKC, s.r.o. |
44310595 |
94,68 EUR |
| Detail |
Objednávka vyšlá |
2017146 |
18.9.2017 |
Acronis Backup 12.5 Advanced Workstation License |
JKC, s.r.o. |
44310595 |
90,00 EUR |
| Detail |
Faktúra došlá |
51170402 (20170235) |
9.10.2017 |
Acronis Backup 12.5 Advanced Workstation License |
JKC, s.r.o. |
44310595 |
90,00 EUR |
| Detail |
Objednávka vyšlá |
2021035 |
8.2.2021 |
Acronis Backup Advanced Workstation License |
JKC, s.r.o. |
44310595 |
94,68 EUR |
| Detail |
Faktúra došlá |
51210091 |
8.3.2021 |
Acronis Backup Advanced Workstation License |
JKC, s.r.o. |
44310595 |
94,68 EUR |
| Detail |
Faktúra došlá |
51220356 |
11.8.2022 |
ADSL 08/2022 ZOS |
SWAN,a.s., Bratislava |
47258314 |
22,02 EUR |
| Detail |
Faktúra došlá |
51210503 |
16.11.2021 |
ADSL internet 11/2021 ZOS |
SWAN,a.s., Bratislava |
47258314 |
14,82 EUR |
| Detail |
Faktúra došlá |
4122009178 |
13.4.2022 |
ADSL Rapid - 04/2022 v ZOS |
SWAN,a.s., Bratislava |
47258314 |
22,02 EUR |
| Detail |
Faktúra došlá |
51220048 |
10.2.2022 |
ADSL Rapid 02/2022 ZOS |
SWAN,a.s., Bratislava |
47258314 |
22,02 EUR |
| Detail |
Faktúra došlá |
51220098 |
9.3.2022 |
ADSL Rapid 03/2022 ZOS |
SWAN,a.s., Bratislava |
47258314 |
22,02 EUR |
| Detail |
Faktúra došlá |
51220221 |
10.5.2022 |
ADSL Rapid 05/2022 ZOS |
SWAN,a.s., Bratislava |
47258314 |
22,02 EUR |
| Detail |
Faktúra došlá |
51220270 |
9.6.2022 |
ADSL Rapid 06/2022, ZOS |
SWAN,a.s., Bratislava |
47258314 |
22,02 EUR |
| Detail |
Faktúra došlá |
51220319 |
8.7.2022 |
ADSL Rapid 07/2022 ZOS |
SWAN,a.s., Bratislava |
47258314 |
22,02 EUR |
| Detail |
Faktúra došlá |
51220417 |
12.9.2022 |
ADSL Rapid 09/2022 ZOS |
SWAN,a.s., Bratislava |
47258314 |
22,02 EUR |
| Detail |
Faktúra došlá |
51220473 |
10.10.2022 |
ADSL Rapid 10/2022 ZOS- internet |
SWAN,a.s., Bratislava |
47258314 |
22,02 EUR |
| Detail |
Faktúra došlá |
51200466 |
18.11.2020 |
ADSL Rapid 11/2020 |
SWAN,a.s., Bratislava |
47258314 |
14,82 EUR |
| Detail |
Faktúra došlá |
51220421 |
16.9.2022 |
ADSL telef. poplatky september 2022. |
SWAN,a.s., Bratislava |
47258314 |
166,80 EUR |
| Detail |
Faktúra došlá |
51210440 |
8.10.2021 |
ADSLZOS 10/2021 |
SWAN,a.s., Bratislava |
47 |
14,82 EUR |
| Detail |
Objednávka vyšlá |
2015092 |
14.5.2015 |
AK.Exide HD 180 Ah 12 V, pre MHZ Stará Turá |
N+N, J.Netschová-J.Netsch |
31122159 |
356,00 EUR |
| Detail |
Faktúra došlá |
9042018 |
12.3.2018 |
akreditovaný kurz Podvojné účtovníctvo pre mestá |
Regionálne vzdelávacie centrum pri ZMO, región JE |
31826385 |
280,00 EUR |
