| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
 |
Cena
|
| 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 |
| 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 |
