Zmluvy, faktúry, objednávky
| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 4117030887 | 14.12.2017 | internet ZOS | BENESTRA, s.r.o. | 46303502 | 14.82 EUR |
| Detail | Faktúra došlá | 51180082/4118005646 | 12.3.2018 | Internet ZOS | BENESTRA, s.r.o. | 46303502 | 14.82 EUR |
| Detail | Faktúra došlá | 51180164/4118011519 | 15.5.2018 | Internet ZOS | BENESTRA, s.r.o. | 46303502 | 14.82 EUR |
| Detail | Faktúra došlá | 5118216/4118015534 | 27.6.2018 | Internet ZOS | BENESTRA, s.r.o. | 46303502 | 14.82 EUR |
| Detail | Faktúra došlá | 51180285/4118016582 | 25.7.2018 | internet ZOS | BENESTRA, s.r.o. | 46303502 | 14.82 EUR |
| Detail | Faktúra došlá | 51180367/4118023420 | 13.9.2018 | Internet ZOS | BENESTRA, s.r.o. | 46303502 | 14.82 EUR |
| Detail | Faktúra došlá | 51180413/4118026055 | 11.10.2018 | internet ZOS | BENESTRA, s.r.o. | 46303502 | 14.82 EUR |
| Detail | Faktúra došlá | 51180481/4118026956 | 19.11.2018 | iNTERNET zos | BENESTRA, s.r.o. | 46303502 | 14.82 EUR |
| Detail | Faktúra došlá | 51190203/4119010610 | 16.5.2019 | internet ZOS | BENESTRA, s.r.o. | 46303502 | 14.82 EUR |
| Detail | Faktúra došlá | 51190267/ | 18.6.2019 | internet ZOS | SWAN,a.s., Bratislava | 47258314 | 14.82 EUR |
| Detail | Faktúra došlá | 51190367/4119018479 | 13.8.2019 | internet ZOS | SWAN,a.s., Bratislava | 47258314 | 14.82 EUR |
| Detail | Faktúra došlá | 51190415/4119022322 | 16.9.2019 | internet ZOS | SWAN,a.s., Bratislava | 47258314 | 14.82 EUR |
| Detail | Faktúra došlá | 51190479/4119024070 | 29.10.2019 | Internet ZOS | SWAN,a.s., Bratislava | 47258314 | 14.82 EUR |
| Detail | Faktúra došlá | 51190545/4119028064 | 22.11.2019 | Internet ZOS | SWAN,a.s., Bratislava | 47258314 | 14.82 EUR |
| Detail | Faktúra došlá | 51200047/4120005043 | 13.2.2020 | internet ZOS | SWAN,a.s., Bratislava | 47258314 | 14.82 EUR |
| Detail | Faktúra došlá | 51200315/4150019805 | 13.8.2020 | internet ZOS | SWAN,a.s., Bratislava | 47258314 | 14.82 EUR |
| Detail | Faktúra došlá | 51200357/4120022698 | 21.9.2020 | internet ZOS | SWAN,a.s., Bratislava | 47258314 | 14.82 EUR |
| Detail | Faktúra došlá | 51220602/4122036238 | 9.12.2022 | internet ZOS | SWAN,a.s., Bratislava | 47258314 | 67.40 EUR |
| Detail | Faktúra došlá | 4123000736/51230010 | 16.1.2023 | Internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38.88 EUR |
| Detail | Faktúra došlá | 4123003293/51230048 | 15.2.2023 | Internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38.80 EUR |
