| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
 |
Cena
|
| Detail |
Faktúra došlá |
51200274 |
10.7.2020 |
Internet ADSL Rapid 07/2020 |
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 |
51200317 |
12.8.2020 |
Telefónne hovory 8/2020. |
SWAN,a.s., Bratislava |
47258314 |
169,74 EUR |
| Detail |
Faktúra došlá |
4320030148 |
12.8.2020 |
Denné centrum seniorov - internet 09/2020 |
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 |
51200362 |
10.9.2020 |
Telefónne hovory 9/2020. |
SWAN,a.s., Bratislava |
47258314 |
166,90 EUR |
| Detail |
Faktúra došlá |
51200360 |
16.9.2020 |
DCS - Internet 10/2020 |
SWAN,a.s., Bratislava |
47258314 |
27,02 EUR |
| Detail |
Faktúra došlá |
51200357/4120022698 |
21.9.2020 |
internet ZOS |
SWAN,a.s., Bratislava |
47258314 |
14,82 EUR |
| Detail |
Faktúra došlá |
51200411 |
13.10.2020 |
Telefónne hovory 10/2020. |
SWAN,a.s., Bratislava |
47258314 |
169,34 EUR |
| Detail |
Faktúra došlá |
51200409 |
13.10.2020 |
InternetADSLRapid 10/2020 |
SWAN,a.s., Bratislava |
47258314 |
14,82 EUR |
| Detail |
Faktúra došlá |
4320036184 |
13.10.2020 |
Internet za 11/2020 v Dennom centre seniorov |
SWAN,a.s., Bratislava |
47258314 |
27,02 EUR |
| Detail |
Faktúra došlá |
51200465 |
13.11.2020 |
Telefónne hovory 11/2020. |
SWAN,a.s., Bratislava |
47258314 |
167,15 EUR |
| Detail |
Faktúra došlá |
51200466 |
18.11.2020 |
ADSL Rapid 11/2020 |
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 |
51200513 |
9.12.2020 |
Telefónne hovory 12/2020. |
SWAN,a.s., Bratislava |
47258314 |
167,53 EUR |
| Detail |
Faktúra došlá |
51210009 |
13.1.2021 |
ZOS internet ADSL Rapid 1/2021 |
SWAN,a.s., Bratislava |
47258314 |
14,82 EUR |
| Detail |
Faktúra došlá |
51210008 |
14.1.2021 |
Telefónne hovory 1/2021. |
SWAN,a.s., Bratislava |
47258314 |
167,47 EUR |
| Detail |
Faktúra došlá |
51210053 |
11.2.2021 |
Telefónne pripojenie február 2021. |
SWAN,a.s., Bratislava |
47258314 |
167,12 EUR |
| Detail |
Faktúra došlá |
51210055 |
12.2.2021 |
ZOS-internet február 2021 |
SWAN,a.s., Bratislava |
47258314 |
14,82 EUR |
| Detail |
Faktúra došlá |
51210095 |
9.3.2021 |
Pripojenie DSL |
SWAN,a.s., Bratislava |
47258314 |
168,44 EUR |
