Juraj Káčer -MDS

Subject uniq ID: 48182150

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City Name Internal invoice number External invoice number Value Currency Publish Date Delivery date Status Source data
Trenčín kábel,spojka,lišta,krabica 422016 90.0 EUR November 11, 2016
Trenčín IT servisné služby 10/2016 402016 272.0 EUR November 02, 2016
Trenčín kamery Hikvision 372016 366.0 EUR October 26, 2016
Trenčín IT služby za 9/2016 352016 109.0 EUR October 05, 2016
Trenčín IT služby za 8/2016 332016 350.0 EUR September 06, 2016
Trenčín videovrátnik 312016 323.0 EUR August 16, 2016
Trenčín tlačiareň HP Color Laserjet 292016 289.0 EUR August 10, 2016
Trenčín oprava tlačiarne Canon 302016 64.0 EUR August 10, 2016
Trenčín počítač 262016 666.0 EUR August 04, 2016
Trenčín IT servisné služby 7/2016 272016 197.0 EUR August 04, 2016