Číslo
|
Popis
|
Suma s DPH
|
Identifikácia zmluvy
|
Identifikácia objednávky
|
Dátum
|
Obchodné meno
|
Adresa dod.
|
IČO dod.
|
Schválil
|
Funkcia
|
Typ
|
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 |
21190 |
|
91,85 € |
7-122-55-001/2019 |
|
04.05.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21213 |
|
24,60 € |
7-122-55-001/2019 |
|
11.05.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21214 |
|
429,78 € |
7-122-55-001/2019 |
|
11.05.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21248 |
|
91,85 € |
7-122-55-001/2019 |
|
04.06.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21255 |
|
24,60 € |
7-122-55-001/2019 |
|
07.06.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21256 |
|
388,94 € |
7-122-55-001/2019 |
|
07.06.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21300 |
|
91,85 € |
7-122-55-001/2019 |
|
06.07.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21308 |
|
24,60 € |
7-122-55-001/2019 |
|
07.07.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21309 |
|
398,08 € |
7-122-55-001/2019 |
|
07.07.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21340 |
|
91,85 € |
7-122-55-001/2019 |
|
04.08.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21354 |
|
24,60 € |
7-122-55-001/2019 |
|
10.08.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21355 |
|
385,21 € |
7-122-55-001/2019 |
|
10.08.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21385 |
|
91,85 € |
7-122-55-001/2019 |
|
06.09.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21386 |
|
24,60 € |
7-122-55-001/2019 |
|
06.09.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21387 |
|
397,88 € |
7-122-55-001/2019 |
|
06.09.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21446 |
|
414,49 € |
7-122-55-001/2019 |
|
05.10.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21445 |
|
1 264,94 € |
1012813702 |
|
05.10.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21447 |
|
456,60 € |
7-122-55-001/2019 |
|
05.10.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21513 |
|
417,02 € |
|
|
04.11.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21516 |
|
24,60 € |
7-122-55-001/2019 |
|
05.11.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21517 |
|
408,23 € |
7-122-55-001/2019 |
|
05.11.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |
21596 |
|
525,94 € |
|
|
06.12.2021 |
Slovak Telekom,a.s. |
Bajkalská 28, Bratislava II |
35763469 |
|
|
Faktúra |