|
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
![](/images/Desc.gif) |
Detail |
Faktúra došlá |
DF2016/293 |
18.7.2016 |
servis informačného systému - 3.Q |
INIT združenie |
11952261 |
198.00 EUR |
Detail |
Faktúra došlá |
DF2016/439 |
13.10.2016 |
servis informačného systému - IV.Q |
INIT združenie |
11952261 |
198.00 EUR |
Detail |
Faktúra došlá |
DF2017/007 |
12.1.2017 |
servis IS Urbis - I.Q |
INIT združenie |
11952261 |
198.00 EUR |
Detail |
Faktúra došlá |
DF2017/158 |
18.4.2017 |
servis IS Urbis - II.Q |
INIT združenie |
11952261 |
198.00 EUR |
Detail |
Faktúra došlá |
DF2017/316 |
19.7.2017 |
servis IS Urbis - III.Q |
INIT združenie |
11952261 |
198.00 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 |
DF2019/575 |
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 |
DF2020/558 |
29.10.2020 |
Covid - stojany na dezinfekciu |
B-commerce, s. r. o. |
52424812 |
198.00 EUR |
Detail |
Faktúra došlá |
DF2020/702 |
21.12.2020 |
predplatné - Prešovský Korzár |
Petit Press, a.s. |
35790253 |
198.00 EUR |