| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá |
DF2022128 |
23.3.2022 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2022172 |
29.4.2022 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
9,90 EUR |
| Detail |
Faktúra došlá |
DF2022199 |
29.4.2022 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2022251 |
20.5.2022 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
180,00 EUR |
| Detail |
Faktúra došlá |
DF2022267 |
20.5.2022 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2022343 |
29.7.2022 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2022414 |
29.7.2022 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
72,00 EUR |
| Detail |
Faktúra došlá |
DF2022418 |
29.7.2022 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2022459 |
17.8.2022 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
72,00 EUR |
| Detail |
Faktúra došlá |
DF2022490 |
17.8.2022 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2022507 |
25.8.2022 |
oprava tlačiarne |
Michal Pokopec - GRANDCOM |
34493841 |
24,00 EUR |
| Detail |
Faktúra došlá |
DF2022512 |
27.9.2022 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2022536 |
27.9.2022 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
36,00 EUR |
| Detail |
Faktúra došlá |
DF2022611 |
27.10.2022 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2022683 |
24.11.2022 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2022725 |
20.12.2022 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
241,60 EUR |
| Detail |
Faktúra došlá |
DF2022790 |
9.1.2023 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
72,00 EUR |
| Detail |
Faktúra došlá |
DF2023002 |
1.2.2023 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2023033 |
1.2.2023 |
ESET |
Michal Pokopec - GRANDCOM |
34493841 |
184,80 EUR |
| Detail |
Faktúra došlá |
DF2023043 |
6.2.2023 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
72,00 EUR |
