|
|
Faktúra |
9794018787
|
telefon
|
30,76 |
s DPH |
|
|
16.03.2017 |
Slovak Telekom |
|
|
|
09.05.2017 |
|
|
Faktúra |
9786495947
|
telefon
|
29,99 |
s DPH |
|
|
11.07.2016 |
Sl.telekom. pevná linka |
|
|
|
20.03.2017 |
|
|
Faktúra |
9701186760
|
údržb.mat.
|
120,00 |
s DPH |
|
|
11.03.2020 |
MOUNTFIELD |
|
|
|
15.03.2021 |
|
|
Faktúra |
9701135756
|
údržb.mat.
|
125,70 |
s DPH |
|
|
06.03.2019 |
MOUNTFIELD |
|
|
|
07.05.2019 |
|
|
Faktúra |
9676801560
|
stravné lístky
|
235,08 |
s DPH |
|
|
05.10.2020 |
EDENRED |
|
|
|
16.03.2021 |
|
|
Faktúra |
9180002929
|
ASC Agenda Komplet
|
349,00 |
s DPH |
|
|
27.06.2018 |
ASC Applied Software Consultants |
|
|
|
11.09.2018 |
|
|
Faktúra |
9170003018
|
ASC agenda
|
349,00 |
s DPH |
|
|
24.08.2017 |
ASC Applied Software Consultants |
|
|
|
10.11.2017 |
|
|
Faktúra |
9160001775
|
aSc Agenda
|
349,00 |
s DPH |
|
|
26.08.2016 |
ASC Applied Software Consultants |
|
|
|
20.03.2017 |
|
|
Faktúra |
9125002119
|
EduPadge
|
250,00 |
s DPH |
|
|
24.02.2025 |
ASC Applied Software Consultants |
|
|
|
28.04.2025 |
|
|
Faktúra |
9124005867
|
ASC Komplet
|
469,00 |
s DPH |
|
|
21.08.2024 |
ASC Applied Software Consultants |
|
|
|
22.10.2024 |
|
|
Faktúra |
9123003979
|
ASC Komplet
|
469,00 |
s DPH |
|
|
21.06.2023 |
ASC Applied Software Consultants |
|
|
|
24.10.2023 |
|
|
Faktúra |
9122003347
|
ASC Komplet
|
489,00 |
s DPH |
|
|
20.06.2022 |
ASC Applied Software Consultants |
|
|
|
19.07.2022 |
|
|
Faktúra |
9121003269
|
ASC Agenda
|
449,00 |
s DPH |
|
|
24.06.2021 |
ASC Applied Software Consultants |
|
|
|
27.07.2021 |
|
|
Faktúra |
9120003136
|
aSc komplet
|
399,00 |
s DPH |
|
|
02.07.2020 |
ASC Applied Software Consultants |
|
|
|
15.03.2021 |
|
|
Faktúra |
9119003072
|
asc komplet
|
399,00 |
s DPH |
|
|
01.07.2019 |
ASC Applied Software Consultants |
|
|
|
08.11.2019 |
|
|
Faktúra |
9100011999
|
mäso
|
105,97 |
s DPH |
|
|
20.12.2019 |
Mäso zemplín |
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|
|
19.02.2020 |
|
|
Faktúra |
9100011850
|
mäso
|
212,47 |
s DPH |
|
|
16.12.2019 |
Mäso zemplín |
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|
|
19.02.2020 |
|
|
Faktúra |
9100011723
|
mäso
|
140,20 |
s DPH |
|
|
16.12.2019 |
Mäso zemplín |
|
|
|
19.02.2020 |
|
|
Faktúra |
9100011604
|
mäso
|
77,10 |
s DPH |
|
|
10.12.2019 |
Mäso zemplín |
|
|
|
19.02.2020 |
|
|
Faktúra |
9100011447
|
mäso
|
187,09 |
s DPH |
|
|
10.12.2019 |
Mäso zemplín |
|
|
|
19.02.2020 |