Zmluvy, faktúry, objednávky
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner | IČO |
Cena
|
|
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | 51200121 | 15.4.2020 | Autobusová preprava 03/2020 | SAD Trenčín, prevádzkareň Nové Mesto nad Váhom | 36323977 | 38,88 EUR |
| Detail | Objednávka vyšlá | 2022032 | 17.2.2022 | Čítačka SIM kariet | Info consult, s.r.o. | 36007561 | 38,88 EUR |
| Detail | Faktúra došlá | 51220067 | 25.2.2022 | Čítačky SIM kariet | Info consult, s.r.o. | 36007561 | 38,88 EUR |
| Detail | Faktúra došlá | 4123000736/51230010 | 16.1.2023 | Internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 4123008279/51230094 | 21.3.2023 | internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51230154/4123012592 | 14.4.2023 | internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51230201/412014477 | 15.5.2023 | Internet ZOS 5/2023 | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51230258/4123019359 | 19.6.2023 | Internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51230321/4123021701 | 31.7.2023 | internet ZOS | SWAN,a.s., Bratislava | 35680202 | 38,88 EUR |
| Detail | Faktúra došlá | 51230378/4123025947 | 22.8.2023 | Internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51230434/4123027872 | 14.9.2023 | Internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51230483/4123033270 | 12.10.2023 | internet ZOS | SWAN,a.s., Bratislava | 35680202 | 38,88 EUR |
| Detail | Faktúra došlá | 51230540/4123036720 | 14.11.2023 | Internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51230614/4123038277 | 12.12.2023 | internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51240042/4124005943 | 19.2.2024 | Internet ZOS | SWAN,a.s., Bratislava | 35680202 | 38,88 EUR |
| Detail | Faktúra došlá | 51240077/4124008502 | 14.3.2024 | Internet ZOS | SWAN,a.s., Bratislava | 35680202 | 38,88 EUR |
| Detail | Faktúra došlá | 51240129/4124013066 | 12.4.2024 | Internet ZOS | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51240173/4124016082 | 15.5.2024 | Internet ZOS | SWAN,a.s., Bratislava | 35680202 | 38,88 EUR |
| Detail | Faktúra došlá | 51240228/4124018145 | 24.6.2024 | Internet ZOS 6/2024 | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
| Detail | Faktúra došlá | 51240273/4124023683 | 15.7.2024 | Internet ZOS 7/2024 | SWAN,a.s., Bratislava | 47258314 | 38,88 EUR |
