| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
 |
Cena
|
| Detail |
Faktúra došlá |
DF2024773 |
18.11.2024 |
hardware pre web dispečing |
Commander Services s.r.o. |
51183455 |
54,16 EUR |
| Detail |
Faktúra došlá |
DF2024782 |
18.11.2024 |
aktivácia systému web dispečingu |
Commander Services s.r.o. |
51183455 |
3,60 EUR |
| Detail |
Zmluva Odberateľská |
17/2024 |
13.12.2024 |
Poskytovanie elektronického monitoringu vozidiel |
Commander Services s.r.o. |
51183455 |
|
| Detail |
Faktúra došlá |
VF2024783 |
16.12.2024 |
aktivacia systému webdispečink |
Commander Services s.r.o. |
51183455 |
1,20 EUR |
| Detail |
Faktúra došlá |
DF2024817 |
16.12.2024 |
aktivácia webdispečing |
Commander Services s.r.o. |
51183455 |
2,40 EUR |
| Detail |
Faktúra došlá |
DF2024818 |
16.12.2024 |
aktivácia webdispečing |
Commander Services s.r.o. |
51183455 |
1,20 EUR |
| Detail |
Faktúra došlá |
DF2024839 |
16.12.2024 |
webdispečing |
Commander Services s.r.o. |
51183455 |
122,78 EUR |
| Detail |
Faktúra došlá |
DF2024868 |
16.12.2024 |
webdispečing |
Commander Services s.r.o. |
51183455 |
223,85 EUR |
| Detail |
Faktúra došlá |
DF2024910 |
16.12.2024 |
aktivácia webdispečing |
Commander Services s.r.o. |
51183455 |
1,20 EUR |
| Detail |
Faktúra došlá |
DF2024949 |
13.1.2025 |
webdispečing |
Commander Services s.r.o. |
51183455 |
249,96 EUR |
| Detail |
Faktúra došlá |
DF2025039 |
24.2.2025 |
webdispečing |
Commander Services s.r.o. |
51183455 |
259,19 EUR |
| Detail |
Faktúra došlá |
DF2025124 |
24.3.2025 |
webdispečing |
Commander Services s.r.o. |
51183455 |
259,19 EUR |
| Detail |
Faktúra došlá |
DF2025178 |
30.4.2025 |
webdispečing |
Commander Services s.r.o. |
51183455 |
259,19 EUR |
| Detail |
Faktúra došlá |
DF2025241 |
23.5.2025 |
webdispečing |
Commander Services s.r.o. |
51183455 |
259,19 EUR |
| Detail |
Faktúra došlá |
DF2025333 |
30.6.2025 |
webdispečink |
Commander Services s.r.o. |
51183455 |
259,19 EUR |
| Detail |
Faktúra došlá |
DF2025355 |
21.7.2025 |
webdispečink |
Commander Services s.r.o. |
51183455 |
259,19 EUR |
| Detail |
Faktúra došlá |
DF2025458 |
27.8.2025 |
webdispečink |
Commander Services s.r.o. |
51183455 |
259,19 EUR |
| Detail |
Faktúra došlá |
DF2025519 |
22.9.2025 |
web dispečing |
Commander Services s.r.o. |
51183455 |
259,19 EUR |
| Detail |
Faktúra došlá |
DF2025559 |
20.10.2025 |
webdispečink |
Commander Services s.r.o. |
51183455 |
259,19 EUR |
| Detail |
Faktúra došlá |
DF2022031 |
1.2.2022 |
ND na metlu HAAGA |
Euronáradie SK s.r.o. |
51155486 |
75,99 EUR |
