|
|
Faktúra |
00019
|
Čist.prostr.-uč.pom.
|
150,01 |
s DPH |
Objednávka
|
|
02.03.2021 |
|
|
|
|
02.03.2021 |
02.03.2021 |
|
|
Objednávka |
197697
|
s
|
|
s DPH |
|
|
20.12.2021 |
123Kurier, s.r.o. |
|
|
|
|
20.12.2021 |
|
|
Faktúra |
12110503
|
Služba
|
7,99 |
s DPH |
197697
|
|
20.12.2021 |
123Kurier, s.r.o. |
|
|
|
20.12.2021 |
20.12.2021 |
|
|
Objednávka |
197695
|
Služba
|
|
s DPH |
|
|
20.12.2021 |
123Kurier, s.r.o. |
|
|
|
|
20.12.2021 |
|
|
Faktúra |
12110502
|
Služba
|
7,99 |
s DPH |
197695
|
|
20.12.2021 |
123Kurier, s.r.o. |
|
|
|
20.12.2021 |
20.12.2021 |
|
|
Faktúra |
202320539
|
Učebné pomôcky
|
417,72 |
s DPH |
2312120115
|
|
12.12.2023 |
3via, s.r.o. |
|
|
|
18.12.2023 |
12.12.2023 |
|
|
Objednávka |
2312120115
|
Učebné pomôcky
|
417,72 |
s DPH |
|
|
12.12.2023 |
3via, s.r.o. |
|
|
|
|
12.12.2023 |
|
|
Faktúra |
2171162650
|
Učebné pomôcky
|
26,56 |
s DPH |
1209457
|
|
15.11.2021 |
4Leaders, s.r.o. |
|
|
|
16.11.2021 |
15.11.2021 |
|
|
Objednávka |
1209457
|
Učebné pomôcky
|
|
s DPH |
|
|
11.11.2021 |
4Leaders, s.r.o. |
|
|
|
|
11.11.2021 |
|
|
Faktúra |
7182301651
|
Projektor-Epson
|
2 302.00 |
s DPH |
1689071768
|
|
12.07.2023 |
AB COM CZECH s.r.o. |
|
|
|
13.07.2023 |
12.07.2023 |
|
|
Objednávka |
1689071768
|
Projektor-Epson
|
2 302,00 |
s DPH |
|
|
11.07.2023 |
AB COM CZECH s.r.o. |
|
|
|
|
11.07.2023 |
|
|
Objednávka |
1711528301
|
Učebné pomôcky
|
3 477,00 |
s DPH |
|
|
27.03.2024 |
AB COM CZECH s.r.o. |
|
|
|
|
27.03.2024 |
|
|
Objednávka |
1717159091
|
Učebné pomôcky-Epson projektor
|
1 129,99 |
s DPH |
|
|
31.05.2024 |
AB COM CZECH s.r.o. |
|
|
|
|
31.05.2024 |
|
|
Objednávka |
1732795727
|
Učebné pomôcky-Epson projektor
|
2 353,99 |
s DPH |
|
|
28.11.2024 |
AB COM CZECH s.r.o. |
|
|
|
|
28.11.2024 |
|
|
Faktúra |
5102407927
|
Učebné pomôcky-Epson projektor
|
2 353,99 |
s DPH |
1732795725
|
|
28.11.2024 |
AB COM CZECH s.r.o. |
|
|
|
29.11.2024 |
28.11.2024 |
|
|
Faktúra |
7182400674
|
Učebné pomôcky
|
3 477,00 |
s DPH |
1711528301
|
|
27.03.2024 |
AB COM CZECH s.r.o. |
|
|
|
28.03.2024 |
27.03.2024 |
|
|
Faktúra |
7182401045
|
Učebné pomôcky-Epson projektor
|
1 129,99 |
s DPH |
1717159091
|
|
31.05.2024 |
AB COM CZECH s.r.o. |
|
|
|
03.06.2024 |
31.05.2024 |
|
|
Objednávka |
1717159311
|
Učebné pomôcky-Epson projektor
|
2 600,00 |
s DPH |
|
|
31.05.2024 |
AB COM CZECH s.r.o. |
|
|
|
|
31.05.2024 |
|
|
Faktúra |
7182401046
|
Učebné pomôcky-Epson projektor
|
2 260,00 |
s DPH |
1717159311
|
|
31.05.2024 |
AB COM CZECH s.r.o. |
|
|
|
03.06.2024 |
31.05.2024 |
|
|
Objednávka |
1701417286
|
Učebné pomôcky-Epson projektor
|
2 374,00 |
s DPH |
|
|
01.12.2023 |
AB COM CZECH s.r.o. |
|
|
|
|
01.12.2023 |