|
|
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 |
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Faktúra |
OF08015233
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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 |
22112014
|
22112014
|
112,00 |
s DPH |
Zmluva
|
|
15.03.2022 |
Gúta Service,príspevková organizácia |
|
|
|
17.03.2022 |
15.03.2022 |
|
|
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 |
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 |
|
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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 |
|
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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 |
|
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Objednávka |
2022035
|
Adobe CC for Teams COMPLETE
|
579,00 |
s DPH |
|
|
06.06.2022 |
ASC Applied Software Consultants, s.r.o. |
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06.06.2022 |
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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 |
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 |
|
|
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 |
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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 |
20240299
|
BOZP
|
108,00 |
s DPH |
Zmluva
|
|
30.04.2024 |
ABS Moča s.r.o. |
|
|
|
03.05.2024 |
30.04.2024 |
|
|
Faktúra |
20230888
|
BOZP
|
108,00 |
s DPH |
Zmluva
|
|
30.11.2023 |
ABS Moča s.r.o. |
|
|
|
01.12.2023 |
30.11.2023 |
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|
Faktúra |
20180760
|
BOZP
|
216,00 |
s DPH |
|
|
18.12.2018 |
ABS Moča s.r.o. |
|
|
|
28.12.2018 |
18.12.2018 |
|
|
Faktúra |
20240596
|
BOZP
|
108,00 |
s DPH |
|
Zmluva
|
29.08.2024 |
ABS Moča s.r.o. |
|
|
|
02.09.2024 |
29.08.2024 |
|
|
Faktúra |
20240350
|
BOZP
|
108,00 |
s DPH |
Zmluva
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|
30.05.2024 |
ABS Moča s.r.o. |
|
|
|
03.06.2024 |
30.05.2024 |
|
|
Faktúra |
20240485
|
BOZP
|
108,00 |
s DPH |
Zmluva
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01.07.2024 |
ABS Moča s.r.o. |
|
|
|
02.07.2024 |
01.07.2024 |
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Faktúra |
20240051
|
BOZP
|
108,00 |
s DPH |
Zmluva
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31.01.2024 |
ABS Moča s.r.o. |
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|
31.01.2024 |
02.02.2024 |