| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| 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 |
Faktúra došlá |
13/0126 |
27.12.2013 |
toner CANON FX 10 |
Ing. Alfréd Schneider - JOY COMPUTER |
17122881 |
48,00 EUR |
| Detail |
Objednávka vyšlá |
37/2012 |
23.11.2012 |
TONER Canon FX 10, xerox papier |
Comcas, s.r.o. |
36494721 |
60,00 EUR |
| Detail |
Faktúra došlá |
12/0111 |
18.10.2012 |
Toner CANON FX 10, Xerox papier A4 |
Comcas |
36494721 |
60,00 EUR |
| Detail |
Objednávka vyšlá |
42/2014 |
28.11.2014 |
toner HP + kancelárske potreby |
Comcas, s.r.o. |
36494721 |
80,00 EUR |
| Detail |
Faktúra došlá |
12/0160 |
21.1.2013 |
toner HP 1020 |
Comcas, s.r.o. |
36494721 |
34,00 EUR |
| Detail |
Objednávka vyšlá |
09/2012 |
23.11.2012 |
toner HP, xerox papier farebný |
Comcas, s.r.o. |
36494721 |
51,50 EUR |
| Detail |
Faktúra došlá |
12/0019 |
29.2.2012 |
Toner xerox P8ex + kancelárske potreby |
Comcas |
36494721 |
88,94 EUR |
| Detail |
Faktúra došlá |
12/0019 |
29.2.2012 |
Toner xerox P8ex + kancelárske potreby |
Comcas |
36494721 |
88,94 EUR |
| Detail |
Faktúra došlá |
13/0133 |
27.12.2013 |
toner, kancelárske potreby |
Comcas, s.r.o. |
36494721 |
117,38 EUR |
| Detail |
Faktúra došlá |
14/0128 |
28.11.2014 |
toner, kancelárske potreby |
Comcas, s.r.o. |
36494721 |
78,00 EUR |
| Detail |
Faktúra došlá |
12/0058 |
14.6.2012 |
Tonery + papier Xerox |
Comcas |
36494721 |
98,50 EUR |
| Detail |
Faktúra došlá |
15/0144 |
30.11.2015 |
tonery - 4 ks |
Comert s.r.o. |
17318793 |
53,59 EUR |
| Detail |
Faktúra došlá |
13/0103 |
31.10.2013 |
tonery - Naša VL |
Ing. Alfréd Schneider - JOY COMPUTER |
17122881 |
74,00 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 |
15/0025 |
30.4.2015 |
tonery Canon FX 10 - 2 ks |
Ing. Alfréd Schneider - JOY COMPUTER |
17122881 |
48,00 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 |
16/0010 |
29.1.2016 |
tonery HP - 3 ks |
Comert s.r.o. |
17318793 |
31,70 EUR |
