| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá |
DF2020042 |
19.2.2020 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
36,00 EUR |
| Detail |
Faktúra došlá |
DF2020120 |
14.4.2020 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
24,00 EUR |
| Detail |
Faktúra došlá |
DF2020133 |
14.4.2020 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
24,00 EUR |
| Detail |
Faktúra došlá |
DF2020524 |
23.11.2020 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
18,00 EUR |
| Detail |
Faktúra došlá |
DF2020575 |
27.11.2020 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
50,20 EUR |
| Detail |
Faktúra došlá |
DF2020610 |
30.12.2020 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2021004 |
4.1.2021 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF20214033 |
24.2.2021 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
24,00 EUR |
| Detail |
Faktúra došlá |
DF2021049 |
24.2.2021 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
54,00 EUR |
| Detail |
Faktúra došlá |
DF2021050 |
24.2.2021 |
servis PC cloudBackup |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2021077 |
26.2.2021 |
ESET |
Michal Pokopec - GRANDCOM |
34493841 |
182,40 EUR |
| Detail |
Faktúra došlá |
DF2021114 |
25.3.2021 |
zálohovanie PC |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2021168 |
27.5.2021 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2021206 |
27.5.2021 |
PC, softwer, office |
Michal Pokopec - GRANDCOM |
34493841 |
996,46 EUR |
| Detail |
Faktúra došlá |
DF2021243 |
31.5.2021 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2021259 |
31.5.2021 |
servis PC pre zber.dvor |
Michal Pokopec - GRANDCOM |
34493841 |
184,80 EUR |
| Detail |
Faktúra došlá |
DF2021276 |
31.5.2021 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
35,30 EUR |
| Detail |
Faktúra došlá |
DF2021277 |
31.5.2021 |
oprava telef. ústredne |
Michal Pokopec - GRANDCOM |
34493841 |
137,64 EUR |
| Detail |
Faktúra došlá |
DF2021301 |
22.7.2021 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2021352 |
22.7.2021 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
24,00 EUR |
