| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá |
DF2021400 |
22.7.2021 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2021423 |
25.8.2021 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
24,00 EUR |
| Detail |
Faktúra došlá |
DF2021464 |
30.9.2021 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2021500 |
14.10.2021 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2021503 |
14.10.2021 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2021504 |
14.10.2021 |
servis PC, konfigurácia |
Michal Pokopec - GRANDCOM |
34493841 |
120,00 EUR |
| Detail |
Faktúra došlá |
DF2021529 |
14.10.2021 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
64,85 EUR |
| Detail |
Faktúra došlá |
DF2021563 |
19.10.2021 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
18,00 EUR |
| Detail |
Faktúra došlá |
DF2021592 |
20.10.2021 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2021643 |
1.12.2021 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
42,00 EUR |
| Detail |
Faktúra došlá |
DF2021676 |
1.12.2021 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2021785 |
3.1.2022 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
72,00 EUR |
| Detail |
Faktúra došlá |
DF2021823 |
3.1.2022 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2021869 |
3.1.2022 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
90,00 EUR |
| Detail |
Faktúra došlá |
DF2021877 |
3.1.2022 |
monitor |
Michal Pokopec - GRANDCOM |
34493841 |
127,00 EUR |
| Detail |
Faktúra došlá |
DF2021917 |
10.1.2022 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
42,00 EUR |
| Detail |
Faktúra došlá |
DF2022007 |
1.2.2022 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2022048 |
21.2.2022 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
96,00 EUR |
| Detail |
Faktúra došlá |
DF2022057 |
21.2.2022 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2022081 |
16.3.2022 |
ESET |
Michal Pokopec - GRANDCOM |
34493841 |
194,40 EUR |
