Číslo
|
Popis
|
Suma s DPH
|
Identifikácia zmluvy
|
Identifikácia objednávky
|
Dátum
|
Obchodné meno
|
Adresa dod.
|
IČO dod.
|
Schválil
|
Funkcia
|
Typ
|
20521 |
|
387,36 € |
7-122-55-001/2019 |
|
05.10.2020 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
20520 |
|
24,60 € |
7-122-55-001/2019 |
|
05.10.2020 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
20604 |
|
91,85 € |
7-122-55-001/2019 |
|
05.11.2020 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
20605 |
|
24,60 € |
7-122-55-001/2019 |
|
05.11.2020 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
20606 |
|
395,30 € |
7-122-55-001/2019 |
|
05.11.2020 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
20661 |
|
91,85 € |
7-122-55-001/2019 |
|
07.12.2020 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
20665 |
|
24,60 € |
7-122-55-001/2019 |
|
07.12.2020 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
20666 |
|
369,86 € |
7-122-55-001/2019 |
|
07.12.2020 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21002 |
|
91,85 € |
7-122-55-001/2019 |
|
04.01.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
20752 |
|
364,61 € |
7-122-55-001/2019 |
|
04.01.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
20753 |
|
24,60 € |
7-122-55-001/2019 |
|
04.01.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21040 |
|
91,85 € |
7-122-55-001/2019 |
|
08.02.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21041 |
|
24,60 € |
7-122-55-001/2019 |
|
08.02.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21042 |
|
391,04 € |
7-122-55-001/2019 |
|
08.02.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21085 |
|
91,85 € |
7-122-55-001/2019 |
|
05.03.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21087 |
|
24,60 € |
7-122-55-001/2019 |
|
05.03.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21088 |
|
407,08 € |
7-122-55-001/2019 |
|
05.03.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21126 |
|
91,85 € |
7-122-55-001/2019 |
|
07.04.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21131 |
|
24,60 € |
7-122-55-001/2019 |
|
08.04.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21132 |
|
444,71 € |
7-122-55-001/2019 |
|
08.04.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |