|
|
Faktúra |
331
|
Kontrola a čistenie komínov
|
558,00 |
s DPH |
|
20.12.2024 |
Marek Kováčik kominárske služby |
|
|
|
|
20.12.2024 |
|
|
Faktúra |
167
|
toner
|
69,00 |
s DPH |
|
19.10.2017 |
PP COMP s.r.o. |
|
|
|
|
19.10.2017 |
|
|
Faktúra |
40
|
toner
|
78,90 |
s DPH |
|
04.04.2018 |
PP COMP s.r.o. |
|
|
|
|
04.04.2018 |
|
|
Faktúra |
194
|
toner
|
138,00 |
s DPH |
|
28.11.2017 |
PP COMP s.r.o. |
|
|
|
|
29.11.2017 |
|
|
Faktúra |
167
|
toner
|
78,90 |
s DPH |
|
04.04.2018 |
PP COMP s.r.o. |
|
|
|
|
04.04.2018 |
|
|
Faktúra |
258
|
114.73
|
Stavnépoukážky |
s DPH |
|
25.10.2024 |
EDENRED |
|
|
|
|
28.10.2024 |
|
|
Faktúra |
208
|
24 iiyama
|
351,80 |
s DPH |
|
12.09.2024 |
Patrik Pánik |
|
|
|
|
16.09.2024 |
|
|
Faktúra |
255
|
3D tlačiareň
|
2 350,00 |
s DPH |
|
01.12.2023 |
UNIKOR |
|
|
|
|
04.12.2023 |
|
|
Faktúra |
179
|
72,30
|
Internet.pevnálinkaZS.SJ |
s DPH |
|
05.08.2024 |
T - COM |
|
|
|
|
06.08.2024 |
|
|
Faktúra |
251
|
AG test
|
891,00 |
s DPH |
|
15.12.2021 |
KANPEX |
|
|
|
|
15.12.2021 |
|
|
Faktúra |
242
|
ALF
|
1 198,00 |
s DPH |
|
20.11.2023 |
4school s.r.o |
|
|
|
|
21.11.2023 |
|
|
Faktúra |
170668
|
ALF -BASIC-SK Interaktívny program
|
299,00 |
s DPH |
|
06.04.2017 |
PcProfi, s.r.o. Prešov |
|
|
|
|
07.04.2017 |
|
|
Faktúra |
125
|
ANJ učebnice
|
341,90 |
s DPH |
|
02.06.2022 |
Preskoly s.r.o |
|
|
|
|
02.06.2022 |
|
|
Faktúra |
139
|
ASC Agenda
|
489,00 |
s DPH |
|
16.06.2022 |
ASC Applied Software Consultans |
|
|
|
|
16.06.2022 |
|
|
Faktúra |
116
|
ASC Agenda
|
519,00 |
s DPH |
|
23.06.2023 |
ASC Applied Software Consultans |
|
|
|
|
23.06.2023 |
|
|
Faktúra |
320
|
ASC Agenda
|
519,00 |
s DPH |
|
17.12.2024 |
ASC Applied Software Consultans |
|
|
|
|
18.12.2024 |
|
|
Faktúra |
245
|
ASC Agenda - dochádzka
|
40,00 |
s DPH |
|
24.11.2023 |
ASC Applied Software Consultans |
|
|
|
|
24.11.2023 |
|
|
Faktúra |
106
|
ASC Agenda 2022
|
449,00 |
s DPH |
|
22.06.2021 |
ASC Applied Software Consultans |
|
|
|
|
23.06.2021 |
|
|
Faktúra |
117
|
ASC Komplet 2020
|
399,00 |
s DPH |
|
01.07.2019 |
ASC |
|
|
|
|
01.07.2019 |
|
|
Faktúra |
9160002226
|
Agenda ZŠ 2016/2017
|
129.- |
s DPH |
|
08.08.2016 |
aSc Agenda, Bratislava |
|
|
|
|
11.11.2016 |