|
|
Faktúra |
1212306369
|
INTERNETOVA OBJEDNAVA UCEBNIC
|
558,69 |
s DPH |
|
|
17.07.2023 |
Aitec, s.r.o.. |
|
|
|
|
08.03.2024 |
|
|
Faktúra |
8331302968
|
telefón
|
24,00 |
s DPH |
|
|
17.07.2023 |
Slovak Telekom, a.s., |
|
|
|
|
08.03.2024 |
|
|
Faktúra |
99
|
telefón
|
24,00 |
s DPH |
|
|
17.07.2023 |
Slovak Telekom, a.s., |
|
|
|
|
26.07.2023 |
|
|
Faktúra |
102
|
INTERNETOVA OBJEDNAVKA CISTIACE PROSTRIEDKY
|
82,05 |
s DPH |
|
|
17.07.2023 |
dm drogerie markt |
|
|
|
|
26.07.2023 |
|
|
Faktúra |
101
|
INTERNETOVA OBJEDNAVA UCEBNIC
|
15,96 |
s DPH |
|
|
17.07.2023 |
Aitec, s.r.o.. |
|
|
|
|
26.07.2023 |
|
|
Faktúra |
100
|
INTERNETOVA OBJEDNAVA UCEBNIC
|
558,69 |
s DPH |
|
|
17.07.2023 |
Aitec, s.r.o.. |
|
|
|
|
26.07.2023 |
|
|
Faktúra |
453005340
|
INTERNETOVA OBJEDNAVKA CISTIACE PROSTRIEDKY
|
82,05 |
s DPH |
|
|
17.07.2023 |
dm drogerie markt |
|
|
|
|
08.03.2024 |
|
|
Faktúra |
556
|
POTRAVINY
|
53,51 |
s DPH |
|
|
14.07.2023 |
Ing. Mário Jackulík - Pekáreň |
|
|
|
|
26.07.2023 |
|
|
Faktúra |
202310302
|
vzory dokumentov
|
83,00 |
s DPH |
|
|
14.07.2023 |
Dr. Josef Raabe Slovensko,. s.r.o. |
|
|
|
|
08.03.2024 |
|
|
Faktúra |
2023101905
|
POTRAVINY
|
53,51 |
s DPH |
|
|
14.07.2023 |
Ing. Mário Jackulík - Pekáreň |
|
|
|
|
08.03.2024 |
|
|
Faktúra |
97
|
vzory dokumentov
|
83,00 |
s DPH |
|
|
14.07.2023 |
Dr. Josef Raabe Slovensko,. s.r.o. |
|
|
|
|
26.07.2023 |
|
|
Faktúra |
20969845
|
INTERNETOVA OBJEDNAVKA CISTIACE PROSTRIEDKY
|
356,65 |
s DPH |
|
|
13.07.2023 |
dm drogerie markt |
|
|
|
|
08.03.2024 |
|
|
Faktúra |
98
|
INTERNETOVA OBJEDNAVKA CISTIACE PROSTRIEDKY
|
356,65 |
s DPH |
|
|
13.07.2023 |
dm drogerie markt |
|
|
|
|
26.07.2023 |
|
|
Faktúra |
96
|
telefón
|
37,00 |
s DPH |
|
|
10.07.2023 |
Slovak Telekom, a.s., |
|
|
|
|
26.07.2023 |
|
|
Faktúra |
8331020121
|
telefón
|
37,00 |
s DPH |
|
|
10.07.2023 |
Slovak Telekom, a.s., |
|
|
|
|
08.03.2024 |
|
|
Faktúra |
93
|
PROGRAM SJ 1
|
34,80 |
s DPH |
|
|
07.07.2023 |
Verejná informačná služba, spol. s r.o. |
|
|
|
|
26.07.2023 |
|
|
Faktúra |
95
|
LICENCIA ROZVRHY ASC
|
30,00 |
s DPH |
|
|
07.07.2023 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
|
26.07.2023 |
|
|
Faktúra |
555
|
POTRAVINY
|
245,83 |
s DPH |
|
|
07.07.2023 |
COOP JEDNOTA NÁMESTOVO, spotr. družstvo, Hviezdoslavova, Námestovo |
|
|
|
|
26.07.2023 |
|
|
Faktúra |
554
|
POTRAVINY
|
535,28 |
s DPH |
|
|
07.07.2023 |
MIRUTOMI SPOL. S R.O. |
|
|
|
|
26.07.2023 |
|
|
Faktúra |
9123004635
|
LICENCIA ROZVRHY ASC
|
30,00 |
s DPH |
|
|
07.07.2023 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
|
08.03.2024 |