|
|
|
DF2014/141
|
aSC Agenda ZŠ 2015
|
349,00 |
s DPH |
9140001521
|
|
ASC Applied Software Consultants, s.r.o. |
|
|
|
01.10.2014 |
|
|
|
DF2014/141
|
aSC Agenda ZŠ 2015
|
349,00 |
s DPH |
9140001521
|
04.07.2014 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
17.11.2014 |
|
|
Faktúra |
DF2014/141
|
aSC Agenda ZŠ 2015
|
349,00 |
s DPH |
9140001521
|
|
ASC Applied Software Consultants, s.r.o. |
|
|
|
01.10.2014 |
|
|
Faktúra |
DFZSSV2023/004
|
Vianočný stromček
|
42,60 |
s DPH |
9138712023
|
05.01.2023 |
Aga24, s.r.o. |
|
|
|
12.09.2023 |
|
|
Faktúra |
DFZSSV2023/102
|
ASC agenda 2023-2024
|
549,00 |
s DPH |
9123001600
|
02.06.2023 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
12.09.2023 |
|
|
|
DFZSSV2022/114
|
ASC agenda 2023
|
519,00 |
s DPH |
9122001123
|
01.06.2022 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
01.02.2023 |
|
|
Faktúra |
DFZSSV2022/114
|
ASC agenda 2023
|
519,00 |
s DPH |
9122001123
|
01.06.2022 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
22.06.2022 |
|
|
Faktúra |
DF2021/103
|
AsC Agenda Komplet 2022
|
469,00 |
s DPH |
9121000981
|
01.06.2021 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
28.01.2022 |
|
|
|
DF2020/126
|
aSc Agenda Komplet 2021
|
399,00 |
s DPH |
9120000962
|
01.07.2020 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
06.01.2021 |
|
|
Faktúra |
DF2020/126
|
aSc Agenda Komplet 2021
|
399,00 |
s DPH |
9120000962
|
04.06.2020 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
05.08.2020 |
|
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|
DF2017/105
|
Rádio s CD
|
120,79 |
s DPH |
9100254380
|
18.06.2017 |
Okay, elektrospotrebiče |
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|
03.07.2017 |
|
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|
DF2014/95
|
notebook - MŠ
|
319,99 |
s DPH |
9100043946
|
09.04.2014 |
Okay, elektrospotrebiče |
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|
17.11.2014 |
|
|
Faktúra |
DF2014/95
|
notebook - MŠ
|
319,99 |
s DPH |
9100043946
|
|
Okay, elektrospotrebiče |
|
|
|
01.10.2014 |
|
|
|
DF2014/95
|
notebook - MŠ
|
319,99 |
s DPH |
9100043946
|
|
Okay, elektrospotrebiče |
|
|
|
01.10.2014 |
|
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Faktúra |
DF2021/43
|
Prevádzkový materiál
|
283,48 |
s DPH |
9015012407
|
04.03.2021 |
Hornbach -Baumarkt SK spol. s r. o. |
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|
|
11.05.2021 |
|
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Faktúra |
DF2022/59
|
Tlačiarenske služby
|
13,67 |
s DPH |
9001497042
|
24.03.2022 |
Slovenská pošta, a.s., Banská Bystrica |
|
|
|
22.06.2022 |
|
|
|
DF2022/59
|
Tlačiarenske služby
|
13,67 |
s DPH |
9001497042
|
24.03.2022 |
Slovenská pošta, a.s., Banská Bystrica |
|
|
|
01.02.2023 |
|
|
Faktúra |
DF2019/110
|
Tlačiarenske služby
|
32,87 |
s DPH |
9001228267
|
14.06.2019 |
Slovenská pošta, a.s., Banská Bystrica |
|
|
|
13.08.2019 |
|
|
|
DF2019/110
|
Tlačiarenske služby
|
32,87 |
s DPH |
9001228267
|
12.06.2019 |
Slovenská pošta, a.s., Banská Bystrica |
|
|
|
23.01.2020 |
|
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|
DF2018/106
|
Tlačiarenské služby
|
35,99 |
s DPH |
9001131666
|
02.07.2018 |
Slovenská pošta, a.s., Banská Bystrica |
|
|
|
18.09.2018 |