|
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
Detail |
Faktúra vyšlá |
DF2017/371 |
21.8.2017 |
inštalácia ESET FS - 1PC na 2roky |
INIT združenie |
11952261 |
158.40 EUR |
Detail |
Faktúra došlá |
DF2017/471 |
16.10.2017 |
servis IS Urbis - IV.Q |
INIT združenie |
11952261 |
198.00 EUR |
Detail |
Faktúra došlá |
DF2018/012 |
15.1.2018 |
sevis IS Urbis I.Q 2018 |
INIT združenie |
11952261 |
198.00 EUR |
Detail |
Faktúra došlá |
DF2018/192 |
20.4.2018 |
sevis IS Urbis 2.Q 2018 |
INIT združenie |
11952261 |
198.00 EUR |
Detail |
Faktúra došlá |
DF2018/387 |
18.7.2018 |
servis IS Urbis 3.Q 2018 |
Ing. Ladislav Čambal - INIT |
11952261 |
198.00 EUR |
Detail |
Faktúra došlá |
DF2018/529 |
19.10.2018 |
sevis IS Urbis IV.Q 2018 |
Ing. Ladislav Čambal - INIT |
11952261 |
198.00 EUR |
Detail |
Faktúra došlá |
DF2019/049 |
23.1.2019 |
sevis IS Urbis I.Q 2019 |
Ing. Ladislav Čambal - INIT |
11952261 |
198.00 EUR |
Detail |
Faktúra došlá |
DF2019/206 |
12.4.2019 |
sevis IS Urbis II.Q 2019 |
Ing. Ladislav Čambal - INIT |
11952261 |
198.00 EUR |
Detail |
Faktúra došlá |
DF2019/394 |
12.7.2019 |
sevis IS Urbis III.Q 2019 |
Ing. Ladislav Čambal - INIT |
11952261 |
198.00 EUR |
Detail |
Faktúra došlá |
DF2019/530 |
19.9.2019 |
služby - Eset 2 roky |
Ing. Ladislav Šambal - INIT |
11952261 |
133.06 EUR |
Detail |
Faktúra došlá |
DF2019/575 |
14.10.2019 |
sevis IS Urbis IV.Q 2019 |
Ing. Ladislav Čambal - INIT |
11952261 |
198.00 EUR |
Detail |
Faktúra došlá |
DF2020/025 |
20.1.2020 |
servis IS Urbis I.Q 2020 |
Ing. Ladislav Šambal - INIT |
11952261 |
198.00 EUR |
Detail |
Faktúra došlá |
DF2020/215 |
17.4.2020 |
servis IS Urbis - II. Q |
Ing. Ladislav Čambal - INIT |
11952261 |
198.00 EUR |
Detail |
Faktúra došlá |
DF2020/373 |
15.7.2020 |
servis IS Urbis - III.Q |
Ing. Ladislav Čambal - INIT |
11952261 |
198.00 EUR |
Detail |
Faktúra došlá |
DF2020/530 |
14.10.2020 |
servis IS Urbis - III. Q |
Ing. Ladislav Čambal - INIT |
11952261 |
198.00 EUR |
Detail |
Faktúra došlá |
DF2021/025 |
18.1.2021 |
servis IS Urbis - I.Q |
Ing. Ladislav Čambal - INIT |
11952261 |
198.00 EUR |
Detail |
Faktúra došlá |
DF2021/254 |
15.4.2021 |
servis IS Urbis - II. Q |
Ing. Ladislav Čambal - INIT |
11952261 |
198.00 EUR |
Detail |
Faktúra došlá |
DF2021/444 |
16.7.2021 |
servis IS Urbis - III.Q |
Ing. Ladislav Čambal - INIT |
11952261 |
198.00 EUR |
Detail |
Faktúra došlá |
DF2021/573 |
16.9.2021 |
antivírus ESET |
Ing. Ladislav Čambal - INIT |
11952261 |
133.06 EUR |
Detail |
Faktúra došlá |
DF2021/656 |
18.10.2021 |
servis informačného systému - IV. Q |
Ing. Ladislav Čambal - INIT |
11952261 |
198.00 EUR |