FPT2500139 |
Microsoft Office 365 Business Standard, Office 365 E1 EEA (no Teams), Office 365 E3 EEA (no Teams), Microsoft Teams EEA za mesiac 4/2025 |
TT-IT, s.r.o. |
44102771 |
XEVOS Solutions s.r.o. |
27831345 |
|
2 815,25 € |
30.04.2025 |
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Faktúra |
FPT2500103 |
Microsoft Office 365 Business Standard, Office 365 E1 EEA (no Teams), Office 365 E3 EEA (no Teams), Microsoft Teams EEA za mesiac 3/2025 |
TT-IT, s.r.o. |
44102771 |
XEVOS Solutions s.r.o. |
27831345 |
|
2 804,72 € |
31.03.2025 |
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Faktúra |
FPT2500064 |
Microsoft Office 365 Business Standard, Office 365 E1 EEA (no Teams), Office 365 E3 EEA (no Teams), Microsoft Teams EEA za mesiac 2/2025 |
TT-IT, s.r.o. |
44102771 |
XEVOS Solutions s.r.o. |
27831345 |
|
2 804,72 € |
28.02.2025 |
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Faktúra |
FPT2500026 |
Microsoft Office 365 Business Standard, Office 365 E1 EEA (no Teams), Office 365 E3 EEA (no Teams), Microsoft Teams EEA za mesiac 1/2025 |
TT-IT, s.r.o. |
44102771 |
XEVOS Solutions s.r.o. |
27831345 |
|
2 785,88 € |
31.01.2025 |
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Faktúra |
FPT2400224 |
Microsoft Office 365 Business Standard, Basic, Premium za mesiac 6/2024 |
TT-IT, s.r.o. |
44102771 |
XEVOS Solutions s.r.o. |
27831345 |
|
2 520,29 € |
30.06.2024 |
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Faktúra |
FPT2400425 |
Microsoft Office 365 Business Standard, Office 365 E1 EEA (no Teams), Office 365 E3 EEA (no Teams), Microsoft Teams EEA za mesiac 12/2024 |
TT-IT, s.r.o. |
44102771 |
XEVOS Solutions s.r.o. |
27831345 |
|
2 770,39 € |
31.12.2024 |
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Faktúra |
FPT2400384 |
Microsoft Office 365 Business Standard, Office 365 E1 EEA (no Teams), Office 365 E3 EEA (no Teams), Microsoft Teams EEA za mesiac 11/2024 |
TT-IT, s.r.o. |
44102771 |
XEVOS Solutions s.r.o. |
27831345 |
|
2 751,55 € |
20.11.2024 |
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Faktúra |
FPT2400350 |
Microsoft Office 365 Business Standard, Office 365 E1 EEA (no Teams), Office 365 E3 EEA (no Teams), Microsoft Teams EEA za mesiac 10/2024 |
TT-IT, s.r.o. |
44102771 |
XEVOS Solutions s.r.o. |
27831345 |
|
2 736,06 € |
11.11.2024 |
|
|
01.12.2024 |
Ing. Jaroslav Otčenáš |
konateľ |
Faktúra |
FPT2400251 |
Microsoft Office 365 Business Standard, Office 365 E1 EEA (no Teams), Office 365 E3 EEA (no Teams), Microsoft Teams EEA za mesiac 7/2024 |
TT-IT, s.r.o. |
44102771 |
XEVOS Solutions s.r.o. |
27831345 |
|
2 623,02 € |
31.07.2024 |
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Faktúra |
FPT2400289 |
Microsoft Office 365 Business Standard, Office 365 E1 EEA (no Teams), Office 365 E3 EEA (no Teams), Microsoft Teams EEA za mesiac 8/2024 |
TT-IT, s.r.o. |
44102771 |
XEVOS Solutions s.r.o. |
27831345 |
|
2 679,54 € |
31.08.2024 |
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Faktúra |
FPT2400193 |
Microsoft Office 365 Business Standard, Basic, Premium za mesiac 5/2024 |
TT-IT, s.r.o. |
44102771 |
XEVOS Solutions s.r.o. |
27831345 |
|
2 512,41 € |
31.05.2024 |
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Faktúra |
FPT2400155 |
Microsoft Office 365 Business Standard, Basic, Premium za mesiac 4/2024 |
TT-IT, s.r.o. |
44102771 |
XEVOS Solutions s.r.o. |
27831345 |
|
2 500,68 € |
30.04.2024 |
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Faktúra |
FPT2400113 |
Microsoft Office 365 Business Standard, Basic, Premium za mesiac 3/2024 |
TT-IT, s.r.o. |
44102771 |
XEVOS Solutions s.r.o. |
27831345 |
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2 500,68 € |
31.03.2024 |
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Faktúra |
FPT2400077 |
Microsoft Office 365 Business Standard, Basic, Premium za mesiac 2/2024 |
TT-IT, s.r.o. |
44102771 |
XEVOS Solutions s.r.o. |
27831345 |
|
2 500,68 € |
29.02.2024 |
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Faktúra |
FPT2400024 |
Microsoft Office 365 Business Standard, Basic, Premium za mesiac 1/2024 |
TT-IT, s.r.o. |
44102771 |
XEVOS Solutions s.r.o. |
27831345 |
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2 492,80 € |
31.01.2024 |
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Faktúra |
24110026 |
Microsoft 365 Business Standard 300ks, Office 365 E1 EEA (no Teams) 37 ks, Office 365 E3 EEA (no Teams) 1ks, Microsoft Teams EEA 1 ks |
TT-IT, s.r.o. |
44102771 |
XEVOS Solutions s.r.o. |
27831345 |
|
3 065,23 € |
28.06.2024 |
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|
28.06.2024 |
Ing. Jaroslav Otčenáš |
konateľ |
Objednávka |
FPT2400320 |
Microsoft Office 365 Business Standard, Office 365 E1 EEA (no Teams), Office 365 E3 EEA (no Teams), Microsoft Teams EEA za mesiac 9/2024 |
TT-IT, s.r.o. |
44102771 |
XEVOS Solutions s.r.o. |
27831345 |
|
2 717,22 € |
30.09.2024 |
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30.09.2024 |
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Faktúra |