| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
 |
Cena
|
| 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 |
| Detail |
Faktúra došlá |
DF2023046 |
6.2.2023 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
VF2023106 |
16.3.2023 |
servis PC |
Michal Pokopec - GRANDCOM |
34493841 |
180,00 EUR |
| Detail |
Objednávka vyšlá |
2023026 |
30.3.2023 |
Notebook HP ProBook 450GB, mouse optic |
Michal Pokopec - GRANDCOM |
34493841 |
808,91 EUR |
| Detail |
Faktúra došlá |
DF2023162 |
25.4.2023 |
Notebook Moravčík |
Michal Pokopec - GRANDCOM |
34493841 |
808,91 EUR |
| Detail |
Faktúra došlá |
DF2023163 |
25.4.2023 |
servis PC, inštalácia ntb |
Michal Pokopec - GRANDCOM |
34493841 |
216,00 EUR |
| Detail |
Faktúra došlá |
DF2023175 |
26.4.2023 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
| Detail |
Faktúra došlá |
DF2023220 |
12.5.2023 |
zálohovanie |
Michal Pokopec - GRANDCOM |
34493841 |
48,00 EUR |
