| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá |
DF2024/33 |
4.7.2024 |
Stravné 07/2024 |
Ticket Service, s.r.o. |
52005551 |
707,85 EUR |
| Detail |
Faktúra došlá |
DF2025/60 |
1.7.2025 |
Stravné 07/2025 |
Ticket Service, s.r.o. |
52005551 |
1 214,40 EUR |
| Detail |
Faktúra došlá |
DF2024/39 |
2.8.2024 |
Stravné 08/2024 |
Ticket Service, s.r.o. |
52005551 |
778,05 EUR |
| Detail |
Faktúra došlá |
DF2025/72 |
1.8.2025 |
Stravné 08/2025 |
Ticket Service, s.r.o. |
52005551 |
983,40 EUR |
| Detail |
Faktúra došlá |
DF2024/43 |
4.9.2024 |
Stravné 09/2024 |
Ticket Service, s.r.o. |
52005551 |
654,15 EUR |
| Detail |
Faktúra došlá |
DF2025/79 |
1.9.2025 |
Stravné 09/2025 |
Ticket Service, s.r.o. |
52005551 |
970,20 EUR |
| Detail |
Faktúra došlá |
DF2024/52 |
2.10.2024 |
Stravné 10/2024 |
Ticket Service, s.r.o. |
52005551 |
753,83 EUR |
| Detail |
Faktúra došlá |
DF2025/89 |
1.10.2025 |
Stravné 10/2025 |
Ticket Service, s.r.o. |
52005551 |
1 148,40 EUR |
| Detail |
Faktúra došlá |
DF2024/57 |
5.11.2024 |
Stravné 11/2024 |
Ticket Service, s.r.o. |
52005551 |
797,44 EUR |
| Detail |
Faktúra došlá |
DF2025/102 |
3.11.2025 |
Stravné 11/2025 |
Ticket Service, s.r.o. |
52005551 |
996,60 EUR |
| Detail |
Faktúra došlá |
DF2024/61 |
3.12.2024 |
Stravné 12/2024 |
Ticket Service, s.r.o. |
52005551 |
747,60 EUR |
| Detail |
Faktúra došlá |
DF2025/105 |
1.12.2025 |
Stravné 12/2025 |
Ticket Service, s.r.o. |
52005551 |
1 106,00 EUR |
| Detail |
Faktúra došlá |
DF2025/49 |
26.5.2025 |
Striekacia pištoľ Control Pro |
Pavol Bjalončík |
35215895 |
801,17 EUR |
| Detail |
Faktúra došlá |
DF2022/1 |
3.1.2022 |
systémová podpora Urbis - I.Q |
MADE spol s r.o. |
36041688 |
150,00 EUR |
| Detail |
Faktúra došlá |
DF2023/1 |
3.1.2023 |
systémová podpora Urbis - I.Q |
MADE spol s r.o. |
36041688 |
150,00 EUR |
| Detail |
Faktúra došlá |
DF2022/3 |
1.4.2022 |
systémová podpora Urbis - II.Q |
MADE spol s r.o. |
36041688 |
150,00 EUR |
| Detail |
Faktúra došlá |
DF2023/8 |
3.4.2023 |
systémová podpora Urbis - II.Q |
MADE spol s r.o. |
36041688 |
169,20 EUR |
| Detail |
Faktúra došlá |
DF2022/6 |
1.7.2022 |
systémová podpora Urbis - III.Q |
MADE spol s r.o. |
36041688 |
150,00 EUR |
| Detail |
Faktúra došlá |
DF2023/17 |
3.7.2023 |
systémová podpora Urbis - III.Q |
MADE spol s r.o. |
36041688 |
169,20 EUR |
| Detail |
Faktúra došlá |
DF2023/26 |
2.10.2023 |
systémová podpora Urbis - IV. Q |
MADE spol s r.o. |
36041688 |
169,20 EUR |
