|
|
Faktúra |
2019115
|
Hygienické potreby
|
161,76 |
s DPH |
Objednávka
|
2019016
|
19.03.2019 |
Telekes Jozef-Folplast |
SSOŠ s VJM Kolárovo |
|
|
20.03.2019 |
19.03.2019 |
|
|
Faktúra |
OF08015233
|
Pobyt LV
|
5 759.85 |
s DPH |
Zmuva
|
|
25.01.2018 |
CERES SLOVAKIA spo. s r.o. |
SSOŠ s VJM Kolárovo |
|
|
29.01.2018 |
25.01.2018 |
|
|
Faktúra |
24/0787
|
Výtlačky
|
149,69 |
s DPH |
Zmluva
|
|
09.12.2024 |
OPC Europe s.r.o. |
|
|
|
11.02.2025 |
09.12.2024 |
|
|
Faktúra |
22112014
|
22112014
|
112,00 |
s DPH |
Zmluva
|
|
15.03.2022 |
Gúta Service,príspevková organizácia |
|
|
|
17.03.2022 |
15.03.2022 |
|
|
Faktúra |
9123005146
|
ASC Strava
|
299,00 |
s DPH |
20230001
|
|
11.09.2023 |
ASC Applied Software Consultants, s.r.o. |
Súkromná spojená škola |
|
|
13.09.2023 |
11.09.2023 |
|
|
Objednávka |
20230001
|
ASC Strava
|
299,00 |
s DPH |
|
|
11.09.2023 |
ASC Applied Software Consultants, s.r.o. |
Súkromná spojená škola |
|
|
|
11.09.2023 |
|
|
Faktúra |
9124004710
|
ASC Agenda Komplet
|
629,00 |
s DPH |
|
|
01.07.2024 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
02.07.2024 |
01.07.2024 |
|
|
Faktúra |
9123004891
|
ASC Agenda Komplet
|
629,00 |
s DPH |
|
|
04.09.2023 |
ASC Applied Software Consultants, s.r.o. |
Súkromná spojená škola |
|
|
13.09.2023 |
04.09.2023 |
|
|
Faktúra |
9125005314
|
ASC Agenda Komplet
|
664,00 |
s DPH |
|
|
11.06.2025 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
13.06.2025 |
11.06.2025 |
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Faktúra |
FA1900990
|
Adobe CC for Teams COMPLETE
|
3 118,86 |
s DPH |
2019084
|
|
13.12.2019 |
IT Partner, s.r.o. |
SSOŠ s VJM Kolárovo |
|
|
17.12.2019 |
13.12.2019 |
|
|
Objednávka |
2022035
|
Adobe CC for Teams COMPLETE
|
579,00 |
s DPH |
|
|
06.06.2022 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
|
06.06.2022 |
|
|
Faktúra |
9122002409
|
Adobe CC for Teams COMPLETE
|
579,00 |
s DPH |
2022035
|
|
14.06.2022 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
15.06.2022 |
14.06.2022 |
|
|
Objednávka |
2019084
|
Adobe CC for Teams COMPLETE
|
3 118,86 |
s DPH |
|
|
10.12.2019 |
IT Partner, s.r.o. |
SSOŠ s VJM Kolárovo |
|
|
|
10.12.2019 |
|
|
Faktúra |
FA2500117
|
Adobe-licencia
|
3 334,19 |
s DPH |
20250008
|
|
12.02.2025 |
IT partner s.r.o. |
|
|
|
19.02.2025 |
12.02.2025 |
|
|
Objednávka |
20250008
|
Adobe-licencia
|
3 334,19 |
s DPH |
|
|
31.01.2025 |
IT partner s.r.o. |
|
|
|
|
31.01.2025 |
|
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Faktúra |
5570041744
|
Apgred programu WINPAM
|
162,00 |
s DPH |
Zmluva
|
250581441
|
07.06.2022 |
IVES Košice |
|
|
|
08.06.2022 |
07.06.2022 |
|
|
Faktúra |
5570038091
|
Apgred programu WINPAM
|
304,70 |
s DPH |
Zmluva
|
250581441
|
11.03.2021 |
IVES Košice |
|
|
|
12.03.2021 |
11.03.2021 |
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Faktúra |
20250344
|
BOZP
|
166,05 |
s DPH |
Zmluva
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|
28.05.2025 |
ABS Moča s.r.o. |
|
|
|
02.06.2025 |
28.05.2025 |
|
|
Faktúra |
20180332
|
BOZP
|
216,00 |
s DPH |
|
|
21.06.2018 |
ABS Moča s.r.o. |
SSOŠ s VJM Kolárovo |
|
|
22.06.2018 |
21.06.2018 |
|
|
Faktúra |
20240350
|
BOZP
|
108,00 |
s DPH |
Zmluva
|
|
30.05.2024 |
ABS Moča s.r.o. |
|
|
|
03.06.2024 |
30.05.2024 |