| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá |
51120045 (4112003879) |
10.2.2012 |
Internet MsÚ Stará Turá za 2/2012 - služba ADSL Rapid Plus |
GTS Slovakia, a.s. |
35795662 |
29.28 EUR |
| Detail |
Faktúra došlá |
51200036 |
6.2.2020 |
Internet námestie 03/2020. |
ICS Systems, s.r.o. |
36306452 |
35.00 EUR |
| Detail |
Faktúra došlá |
51200074 |
9.3.2020 |
Internet námestie 4/2020. |
ICS Systems, s.r.o. |
36306452 |
35.00 EUR |
| Detail |
Faktúra došlá |
51200173 |
11.5.2020 |
Internet námestie 6/2020. |
ICS Systems, s.r.o. |
36306452 |
35.00 EUR |
| Detail |
Faktúra došlá |
4320001802 |
20.1.2020 |
Internet v DCS - 02/2020 |
SWAN,a.s., Bratislava |
47258314 |
14.82 EUR |
| Detail |
Faktúra došlá |
4320017052 |
1.5.2020 |
Internet v DCS 06/2020 |
SWAN,a.s., Bratislava |
47258314 |
14.82 EUR |
| Detail |
Faktúra došlá |
4320027146 |
13.7.2020 |
Internet v DCS 08/2020 |
SWAN,a.s., Bratislava |
47258314 |
14.82 EUR |
| Detail |
Faktúra došlá |
4319040957 |
9.10.2019 |
Internet v DCS Stará Turá za 11/2019 |
SWAN,a.s., Bratislava |
47258314 |
14.82 EUR |
| Detail |
Faktúra došlá |
4320007368 |
13.2.2020 |
Internet v DCS za 03/2020 |
SWAN,a.s., Bratislava |
47258314 |
14.82 EUR |
| Detail |
Faktúra došlá |
4320023938 |
16.6.2020 |
Internet v DCS za 07/2020 |
SWAN,a.s., Bratislava |
47258314 |
14.82 EUR |
| Detail |
Faktúra došlá |
4319026638 |
14.6.2019 |
Internet v Dennom centre seniorov 7/2019 |
SWAN,a.s., Bratislava |
47258314 |
14.82 EUR |
| Detail |
Faktúra došlá |
4318022150 |
16.5.2018 |
Internet v Dennom centre seniorov Stará Turá za 6/2018 |
BENESTRA, s.r.o. |
46303502 |
14.82 EUR |
| Detail |
Faktúra došlá |
51200139 |
14.4.2020 |
Internet v Dennom centre seniorov za 05/2020 |
SWAN,a.s., Bratislava |
47258314 |
|
| Detail |
Faktúra došlá |
4319053390 |
11.12.2019 |
Internet v dennom centre seniorov za 1/2020 |
SWAN,a.s., Bratislava |
47258314 |
14.82 EUR |
| Detail |
Faktúra došlá |
4319039417 |
13.9.2019 |
Internet v Dennom centre seniorov za 10/2019 |
SWAN,a.s., Bratislava |
47258314 |
14.82 EUR |
| Detail |
Faktúra došlá |
4319045066 |
14.11.2019 |
Internet v Dennom centre seniorov za 12/2019 |
SWAN,a.s., Bratislava |
47258314 |
14.82 EUR |
| Detail |
Faktúra došlá |
4319001174 |
16.1.2019 |
Internet v Dennom centre seniorov za 2/2019 |
SWAN,a.s., Bratislava |
47258314 |
14.82 EUR |
| Detail |
Faktúra došlá |
4318009940 |
9.2.2018 |
Internet v Dennom centre seniorov za 3/2018 |
BENESTRA, s.r.o. |
46303502 |
14.82 EUR |
| Detail |
Faktúra došlá |
4319015496 |
15.4.2019 |
Internet v Dennom centre seniorov za 5/2019 |
SWAN,a.s., Bratislava |
47258314 |
14.82 EUR |
| Detail |
Faktúra došlá |
4319027512 |
16.7.2019 |
Internet v Dennom centre seniorov za 8/2019 |
SWAN,a.s., Bratislava |
47258314 |
14.82 EUR |
