Loading...
Loading...
Loading...
Mesto | Názov | Interné číslo faktúry | arrow_upward Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Levice | HDD dell 4 TB nl SAS 3,5/ 3 ks | 201702349 | 170754 | 3531.0 | EUR | 22. Jún 2017 | zaplatené | ||
Levice | HDD dell 4 TB nl SAS 3,5/ 3 ks | 201702349 | 170754 | 3531.0 | EUR | 22. Jún 2017 | zaplatené | ||
Levice | VMwarw vSphere 6.0 Essentials Plus a VMware Suport@Subscription | 201703629 | 171164 | 4999.2 | EUR | 12. Október 2017 | zaplatené | ||
Levice | VMwarw vSphere 6.0 Essentials Plus a VMware Suport@Subscription | 201703629 | 171164 | 4999.2 | EUR | 12. Október 2017 | zaplatené | ||
Levice | SW VEEAM SUPPORT/1 ks | 201801939 | 180630 | 450.0 | EUR | 13. Jún 2018 | zaplatené | ||
Levice | SW VEEAM SUPPORT/1 ks | 201801939 | 180630 | 450.0 | EUR | 13. Jún 2018 | zaplatené | ||
Levice | SW VMWARE SUPPORT&SUBSCRIPTION/1x | 201803117 | 181112 | 926.76 | EUR | 27. September 2018 | zaplatené | ||
Levice | SW VMWARE SUPPORT&SUBSCRIPTION/1x | 201803117 | 181112 | 926.76 | EUR | 27. September 2018 | zaplatené | ||
Levice | serverové pole | 201803927 | 181347 | 57900.0 | EUR | 28. November 2018 | zaplatené | ||
Levice | serverové pole | 201803927 | 181347 | 57900.0 | EUR | 28. November 2018 | zaplatené |