| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
 |
Cena
|
| Detail |
Faktúra došlá |
FA-11-00077 |
18.2.2011 |
Servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
30,01 EUR |
| Detail |
Faktúra došlá |
Fa-11-00096 |
25.2.2011 |
Servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
240,48 EUR |
| Detail |
Faktúra došlá |
FA-11-00122 |
18.3.2011 |
Servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
59,40 EUR |
| Detail |
Faktúra došlá |
FA-11-00143 |
18.3.2011 |
Servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
126,40 EUR |
| Detail |
Faktúra došlá |
FA-11-00196 |
12.4.2011 |
Servis tlačiarne |
Michal Pokopec - GRANDCOM |
34493841 |
135,25 EUR |
| Detail |
Faktúra došlá |
FA-11-00263 |
15.7.2011 |
Servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
63,84 EUR |
| Detail |
Faktúra došlá |
FA-12-00005 |
17.1.2012 |
HDD Externý Samsung 2.5, 320 GB |
Michal Pokopec - GRANDCOM |
34493841 |
75,50 EUR |
| Detail |
Faktúra došlá |
FA-12-00120 |
29.2.2012 |
Software ESET NOD 32 update, 6 lic, 1 rok |
Michal Pokopec - GRANDCOM |
34493841 |
158,40 EUR |
| Detail |
Faktúra došlá |
FA-11-00697 |
29.2.2012 |
Servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
5,40 EUR |
| Detail |
Faktúra došlá |
12-00681 |
24.9.2012 |
Servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
21,60 EUR |
| Detail |
Faktúra došlá |
FA-13-00043 |
4.2.2013 |
Servis |
Michal Pokopec - GRANDCOM |
34493841 |
12,00 EUR |
| Detail |
Faktúra došlá |
1300693 |
25.9.2013 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
76,20 EUR |
| Detail |
Faktúra došlá |
FA-14-00012 |
5.2.2014 |
software Eset |
Michal Pokopec - GRANDCOM |
34493841 |
158,40 EUR |
| Detail |
Faktúra došlá |
FA-14-00140 |
3.3.2014 |
servis výpočtovej techniky |
Michal Pokopec - GRANDCOM |
34493841 |
26,40 EUR |
| Detail |
Faktúra došlá |
FA-14-00164 |
11.3.2014 |
servis výpočtovej techniky |
Michal Pokopec - GRANDCOM |
34493841 |
26,40 EUR |
| Detail |
Faktúra došlá |
FA-14-00212 |
28.3.2014 |
výpočtová technika |
Michal Pokopec - GRANDCOM |
34493841 |
139,92 EUR |
| Detail |
Faktúra došlá |
1400604 |
21.7.2014 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
85,20 EUR |
| Detail |
Faktúra došlá |
1400734 |
22.9.2014 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
71,11 EUR |
| Detail |
Faktúra došlá |
1400894 |
1.12.2014 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
26,40 EUR |
| Detail |
Faktúra došlá |
1500112 |
9.2.2015 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
202,93 EUR |
