| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá |
13/0007 |
28.2.2013 |
servis PC - V.Filičková |
Ing. Alfréd Schneider - JOY COMPUTER |
17122881 |
52,00 EUR |
| Detail |
Faktúra došlá |
13/0010 |
28.2.2013 |
servis PC - A.Dragannová |
Ing. Alfréd Schneider - JOY COMPUTER |
17122881 |
40,00 EUR |
| Detail |
Objednávka vyšlá |
06/2013 |
31.5.2013 |
software MS OFFICE 2010, tonery, servis PC |
Ing. Alfréd Schneider - JOY COMPUTER |
17122881 |
340,00 EUR |
| Detail |
Objednávka vyšlá |
11/2013 |
31.5.2013 |
Notebook ACER |
Ing. Alfréd Schneider - JOY COMPUTER |
17122881 |
499,00 EUR |
| Detail |
Faktúra došlá |
13/0032 |
31.5.2013 |
MS OFFICE 2010 , tonery, servis PC |
Ing. Alfréd Schneider - JOY COMPUTER |
17122881 |
340,00 EUR |
| Detail |
Faktúra došlá |
13/0040 |
31.5.2013 |
notebook ACER |
Ing. Alfréd Schneider - JOY COMPUTER |
17122881 |
499,00 EUR |
| Detail |
Objednávka vyšlá |
31 |
2.9.2013 |
servis PC + reproduktory CREATIVE 2+1 |
Ing. Alfréd Schneider - JOY COMPUTER |
17122881 |
32,00 EUR |
| Detail |
Objednávka vyšlá |
332013 |
30.10.2013 |
tonery - tlač Naša VL |
Ing. Alfréd Schneider - JOY COMPUTER |
17122881 |
48,00 EUR |
| Detail |
Objednávka vyšlá |
482013 |
27.12.2013 |
tonery Canon FX 10 |
Ing. Alfréd Schneider - JOY COMPUTER |
17122881 |
48,00 EUR |
| Detail |
Faktúra došlá |
13/0097 |
30.9.2013 |
servis PC + reproduktory CREATIVE |
Ing. Alfréd Schneider - JOY COMPUTER |
17122881 |
72,00 EUR |
| Detail |
Faktúra došlá |
13/0103 |
31.10.2013 |
tonery - Naša VL |
Ing. Alfréd Schneider - JOY COMPUTER |
17122881 |
74,00 EUR |
| Detail |
Faktúra došlá |
13/0126 |
27.12.2013 |
toner CANON FX 10 |
Ing. Alfréd Schneider - JOY COMPUTER |
17122881 |
48,00 EUR |
| Detail |
Objednávka vyšlá |
35/2014 |
30.9.2014 |
toner - Canon FX 10, HP CE 285A |
Ing. Alfréd Schneider - JOY COMPUTER |
17122881 |
50,00 EUR |
| Detail |
Faktúra došlá |
14/0092 |
30.9.2014 |
toner - CANON FX 10, HP CE 285A |
Ing. Alfréd Schneider - JOY COMPUTER |
17122881 |
50,00 EUR |
| Detail |
Objednávka vyšlá |
05/2015 |
30.4.2015 |
tonery FX 10 - 2 ks |
Ing. Alfréd Schneider - JOY COMPUTER |
17122881 |
50,00 EUR |
| Detail |
Faktúra došlá |
15/0025 |
30.4.2015 |
tonery Canon FX 10 - 2 ks |
Ing. Alfréd Schneider - JOY COMPUTER |
17122881 |
48,00 EUR |
| Detail |
Faktúra došlá |
12/0080 |
6.9.2012 |
Porota AMFO 2012 |
Ing. Blanka Fleischerová |
17162785 |
100,00 EUR |
| Detail |
Faktúra došlá |
13/0090 |
30.9.2013 |
AMFO 2013 - porota |
Ing. Blanka Fleischerová |
17162785 |
70,00 EUR |
| Detail |
Faktúra došlá |
14/0099 |
30.9.2014 |
porota AMFO 2014 |
Ing. Blanka Fleischerová |
17162785 |
70,00 EUR |
| Detail |
Faktúra došlá |
15/0075 |
28.8.2015 |
AMFO 2015 - porota |
Ing. Blanka Fleischerová |
17162785 |
85,00 EUR |
