| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá |
511800549 |
13.2.2018 |
internet 2/18 - ZOS |
BENESTRA, s.r.o. |
46303502 |
14.82 EUR |
| Detail |
Faktúra došlá |
4112005808 |
13.3.2012 |
internet 3/12-ZOS |
GTS Slovakia, a.s. |
35795662 |
12.00 EUR |
| Detail |
Faktúra došlá |
4113006255 |
8.3.2013 |
internet 3/13- ZOS |
GTS Slovakia, s.r.o. |
35795662 |
14.82 EUR |
| Detail |
Faktúra došlá |
4115006998 |
12.3.2015 |
internet 3/15 - ZOS |
BENESTRA, s.r.o. |
46303502 |
14.82 EUR |
| Detail |
Faktúra došlá |
4112007741 |
11.4.2012 |
Internet 4/12 - ZOS |
GTS Slovakia, a.s. |
35795662 |
12.00 EUR |
| Detail |
Faktúra došlá |
4113008067 |
30.4.2013 |
internet 4/13 - ZOS |
GTS Slovakia, s.r.o. |
35795662 |
14.82 EUR |
| Detail |
Faktúra došlá |
4319011597 |
13.3.2019 |
Internet 4/2019 v Dennom centre seniorov. |
SWAN,a.s., Bratislava |
47258314 |
14.82 EUR |
| Detail |
Faktúra došlá |
4113011024 |
15.5.2013 |
internet 5/13 - ZOS |
GTS Slovakia, s.r.o. |
35795662 |
14.82 EUR |
| Detail |
Faktúra došlá |
4113015933 |
11.7.2013 |
internet 7/13 - ZOS |
GTS Slovakia, s.r.o. |
35795662 |
14.82 EUR |
| Detail |
Faktúra došlá |
4112017483 |
20.8.2012 |
internet 8/12 - ZOS |
GTS Slovakia, s.r.o. |
35795662 |
12.00 EUR |
| Detail |
Faktúra došlá |
4115019181 |
7.8.2015 |
internet 8/15- ZOS |
BENESTRA, s.r.o. |
46303502 |
14.82 EUR |
| Detail |
Faktúra došlá |
4114022063 |
24.9.2014 |
internet 9/14- ZOS |
GTS Slovakia, s.r.o. |
35795662 |
14.82 EUR |
| Detail |
Faktúra došlá |
51200188 |
13.5.2020 |
Internet ADSL Rapid 05/2020 |
SWAN,a.s., Bratislava |
47258314 |
14.82 EUR |
| Detail |
Faktúra došlá |
51200220 |
9.6.2020 |
Internet ADSL Rapid 06/2020-ZOS |
SWAN,a.s., Bratislava |
47258314 |
14.82 EUR |
| Detail |
Faktúra došlá |
51200274 |
10.7.2020 |
Internet ADSL Rapid 07/2020 |
SWAN,a.s., Bratislava |
47258314 |
14.82 EUR |
| Detail |
Faktúra došlá |
51200514 |
9.12.2020 |
Internet ADSL Rapid 12/2020 |
SWAN,a.s., Bratislava |
47258314 |
14.82 EUR |
| Detail |
Faktúra došlá |
51210593 |
10.12.2021 |
Internet ADSL Rapid, ZOS 12/2021 |
SWAN,a.s., Bratislava |
47258314 |
14.82 EUR |
| Detail |
Objednávka vyšlá |
2019084 |
25.4.2019 |
Internet budova DHZM Papraď |
RadioLan, spol. s r.o. |
35892641 |
178.00 EUR |
| Detail |
Objednávka vyšlá |
2019134 |
11.6.2019 |
Internet DHZM Topolecká |
Radioland, s.r.o. |
|
389.79 EUR |
| Detail |
Faktúra došlá |
411006826 |
18.4.2011 |
Internet mes. popl. 4/11- ZOS Stará Turá |
GTS Slovakia, a.s. |
35795662 |
12.00 EUR |
