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Mesto | Názov | Interné číslo faktúry | Externé číslo faktúry | Suma | Mena | Dátum zverejnenia | Dátum dodania | Stav | Zdrojové dáta |
---|---|---|---|---|---|---|---|---|---|
Košice | InDesign for TEAMS MP | 202304322 | 20231636 | 453.0 | EUR | 12. November 2023 | 12. Október 2023 | ||
Levice | IPad + prísl. 30 ks | 212300385 | 20232288 | 18209.88 | EUR | 18. December 2023 | zaplatené | ||
Košice | Photoshop for TEAMS | 202305644 | 20232090 | 482.4 | EUR | 27. December 2023 | 06. December 2023 | ||
Košice | Photoshop for TEAMS | 202305644 | 20232090 | 482.4 | EUR | 27. December 2023 | 06. December 2023 | ||
Košice | Photoshop for TEAMS | 202305644 | 20232090 | 482.4 | EUR | 27. December 2023 | 06. December 2023 | ||
Košice | Photoshop for TEAMS | 202305644 | 20232090 | 482.4 | EUR | 27. December 2023 | 06. December 2023 | ||
Košice | Photoshop for TEAMS | 202305644 | 20232090 | 482.4 | EUR | 27. December 2023 | 06. December 2023 | ||
Košice | Photoshop for TEAMS | 202305644 | 20232090 | 482.4 | EUR | 27. December 2023 | 06. December 2023 | ||
Košice | Premiere Pro for TEAMS | 202306007 | 20232330 | 964.0 | EUR | 04. Január 2024 | 19. December 2023 | ||
Košice | Premiere Pro for TEAMS | 202306007 | 20232330 | 964.0 | EUR | 04. Január 2024 | 19. December 2023 |