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| 1282040252 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za DSL za 08/2020 | 265,63 vrátane DPH |
OISW1/2007 | 10.09.2020 | 18.09.2020 | 22.9.2020 | |
| 1282040235 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Telefónne poplatky za 07/2020 | 601,91 vrátane DPH |
OISW1/2007 | 13.08.2020 | 17.08.2020 | 20.8.2020 | |
| 1282040234 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za MPLS za 07/2020 | 1921,00 vrátane DPH |
OISW1/2007 | 13.08.2020 | 17.08.2020 | 20.8.2020 | |
| 1282040233 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za LAN za 07/2020 | 375,84 vrátane DPH |
OISW1/2007 | 13.08.2020 | 17.08.2020 | 20.8.2020 | |
| 1282040232 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za IP za 07/2020 | 517,08 vrátane DPH |
OISW1/2007 | 13.08.2020 | 17.08.2020 | 20.8.2020 | |
| 1282040231 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za DSL za 07/2020 | 265,63 vrátane DPH |
OISW1/2007 | 13.08.2020 | 17.08.2020 | 20.8.2020 | |
| 1282040205 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za LAN za 06/2020 | 375,84 vrátane DPH |
OISW1/2007 | 09.07.2020 | 22.07.2020 | 27.7.2020 | |
| 1282040204 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za IP za 06/2020 | 517,08 vrátane DPH |
OISW1/2007 | 09.07.2020 | 22.07.2020 | 27.7.2020 | |
| 1282040203 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za DSL za 06/2020 | 265,63 vrátane DPH |
OISW1/2007 | 09.07.2020 | 22.07.2020 | 27.7.2020 | |
| 1282040202 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za MPLS za 06/2020 | 1921,00 vrátane DPH |
OISW1/2007 | 09.07.2020 | 22.07.2020 | 27.7.2020 | |
| 1282040201 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Telefónne poplatky za 06/2020 | 749,30 vrátane DPH |
OISW1/2007 | 09.07.2020 | 22.07.2020 | 27.7.2020 | |
| 1282040183 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za LAN za 05/2020 | 375,84 vrátane DPH |
OISW1/2007 | 11.06.2020 | 17.06.2020 | 23.6.2020 | |
| 1282040182 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za IP za 05/2020 | 517,08 vrátane DPH |
OISW1/2007 | 11.06.2020 | 17.06.2020 | 23.6.2020 | |
| 1282040181 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za DSL za 05/2020 | 265,63 vrátane DPH |
OISW1/2007 | 11.06.2020 | 17.06.2020 | 23.6.2020 | |
| 1282040180 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za MPLS za 05/2020 | 1921,00 vrátane DPH |
OISW1/2007 | 11.06.2020 | 17.06.2020 | 23.6.2020 | |
| 1282040179 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Telefónne poplatky za 05/2020 | 977,82 vrátane DPH |
OISW1/2007 | 11.06.2020 | 17.06.2020 | 23.6.2020 | |
| 1282040146 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za LAN za 04/2020 | 375,84 vrátane DPH |
OISW1/2007 | 11.05.2020 | 12.05.2020 | 14.5.2020 | |
| 1282040145 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za IP za 04/2020 | 517,08 vrátane DPH |
OISW1/2007 | 11.05.2020 | 12.05.2020 | 14.5.2020 | |
| 1282040144 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za DSL za 04/2020 | 265,63 vrátane DPH |
OISW1/2007 | 11.05.2020 | 12.05.2020 | 14.5.2020 | |
| 1282040143 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za MPLS za 04/2020 | 1921,00 vrátane DPH |
OISW1/2007 | 11.05.2020 | 12.05.2020 | 14.5.2020 | |
| 1282040142 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Telefónne poplatky za 04/2020 | 1263,60 vrátane DPH |
OISW1/2007 | 11.05.2020 | 12.05.2020 | 14.5.2020 | |
| 1282040124 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za LAN za 03/2020 | 375,84 vrátane DPH |
OISW1/2007 | 09.04.2020 | 20.04.2020 | 22.4.2020 | |
| 1282040123 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za IP za 03/2020 | 517,08 vrátane DPH |
OISW1/2007 | 09.04.2020 | 20.04.2020 | 22.4.2020 | |
| 1282040122 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za DSL za 03/2020 | 265,63 vrátane DPH |
OISW1/2007 | 09.04.2020 | 20.04.2020 | 22.4.2020 | |
| 1282040121 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za MPLS za 03/2020 | 1921,00 vrátane DPH |
OISW1/2007 | 09.04.2020 | 20.04.2020 | 22.4.2020 | |
| 1282040120 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Telefónne poplatky za 03/2020 | 864,66 vrátane DPH |
OISW1/2007 | 09.04.2020 | 20.04.2020 | 22.4.2020 | |
| 1282040082 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za LAN za 02/2020 | 375,84 vrátane DPH |
OISW1/2007 | 09.03.2020 | 12.03.2020 | 23.3.2020 | |
| 1282040081 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za IP za 02/2020 | 517,08 vrátane DPH |
OISW1/2007 | 09.03.2020 | 12.03.2020 | 23.3.2020 | |
| 1282040080 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za DSL za 02/2020 | 265,63 vrátane DPH |
OISW1/2007 | 09.03.2020 | 12.03.2020 | 23.3.2020 | |
| 1282040079 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
00047258 | Poplatky za MPLS za 02/2020 | 1921,00 vrátane DPH |
OISW1/2007 | 09.03.2020 | 12.03.2020 | 23.3.2020 | |
| 1282040078 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za telekomunikačné služby za 02/2020 | 389,20 vrátane DPH |
OISW1/2007 | 09.03.2020 | 12.03.2020 | 23.3.2020 | |
| 1282040051 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za LAN za 1/2020 | 375,84 vrátane DPH |
OISW1/2007 | 10.02.2020 | 11.02.2020 | 13.2.2020 | |
| 1282040050 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za IP za 1/2020 | 517,08 vrátane DPH |
OISW1/2007 | 10.02.2020 | 11.02.2020 | 13.2.2020 | |
| 1282040049 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za DSL 1/2020 | 265,63 vrátane DPH |
OISW1/2007 | 10.02.2020 | 11.02.2020 | 13.2.2020 | |
| 1282040048 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za MPLS za 1/2020 | 1921,00 vrátane DPH |
OISW1/2007 | 10.02.2020 | 11.02.2020 | 13.2.2020 | |
| 1282040047 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za telekomunikačné služby za 1/2020 | 459,90 vrátane DPH |
OISW1/2007 | 10.02.2020 | 11.02.2020 | 13.2.2020 | |
| 1282040015 | SWAN, a.s. Landererova 12, 811 09 Bratislava |
47258314 | Poplatky za telekomunikačné služby za 12/2019 | 321,31 vrátane DPH |
OISW1/2007 | 18.01.2020 | 20.01.2020 | 21.1.2020 | |
| 1282040278 | TAMAMED s.r.o., MUDr. Kubušová Tamara Kraskova 26, 976 66 Polomka |
36647969 | Zdravotné výkony | 13,94 bez DPH |
10.06.2020 | 09.10.2020 | 13.10.2020 | ||
| 1282040161 | TAMAMED s.r.o., MUDr. Kubušová Tamara Kraskova 26, 976 66 Polomka |
36647969 | Zdravotné výkony | 13,94 bez DPH |
17.04.2020 | 08.06.2020 | 10.6.2020 | ||
| 1282040105 | TATRASVIT SVIT - SOCKS, a. s. Mierová 1, 059 21 Svit |
31707289 | Ochranné rúška | 1411,20 vrátane DPH |
23/2020 | 06.04.2020 | 07.04.2020 | 16.4.2020 |