|
|
Faktúra |
DF2019/204
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805,00 |
s DPH |
19.09.2019 |
SANDE, s.r.o. |
|
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|
22.10.2019 |
|
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Faktúra |
DF2019/215
|
|
556,80 |
s DPH |
27.09.2019 |
Ján Legutký LEXITRANS |
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|
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22.10.2019 |
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Faktúra |
|
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s DPH |
|
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14.05.2020 |
|
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Faktúra |
DF2019/134
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|
14,20 |
s DPH |
24.06.2019 |
Regionálne vzdelávacie centrum Prešov |
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22.10.2019 |
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Faktúra |
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s DPH |
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29.05.2015 |
|
Zmluva |
4/2012
|
2.projekt IT konzultant
|
|
s DPH |
24.02.2012 |
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13.03.2012 |
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Zmluva |
3/2012
|
2.projekt lekor s IT
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s DPH |
24.02.2012 |
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13.03.2012 |
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Faktúra |
DF2023/19
|
229
|
229,00 |
s DPH |
30.01.2023 |
interaktívna škola,s.r.o. |
|
|
|
06.05.2023 |
|
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Objednávka |
36
|
2x toner HP CF350A black
|
36,00 |
s DPH |
23.05.2024 |
Ing. Slavomír Petrulák |
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|
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08.10.2024 |
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Faktúra |
DF2024/354
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ADR poplatok
|
75,60 |
s DPH |
04.12.2024 |
Flaga spol s.r.o. |
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10.12.2024 |
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Faktúra |
DF2024/8
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ALFIK SK-online
|
229,00 |
s DPH |
16.01.2024 |
PcProfi.s.r.o. |
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|
11.04.2024 |
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Faktúra |
DF2023/153
|
ASC agenda
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619,00 |
s DPH |
12.06.2023 |
ASC Applied Software s.r. |
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|
20.07.2023 |
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Faktúra |
DF2019/128
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ASC agenda
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469,00 |
s DPH |
13.06.2019 |
ASC Applied Software s.r. |
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|
19.06.2019 |
|
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Zmluva |
DF2023/153
|
ASC agenda
|
619,00 |
s DPH |
12.06.2023 |
ASC Applied Software s.r. |
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|
|
30.06.2023 |
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Faktúra |
DF2018/175
|
ASC agenda komplet
|
349,00 |
s DPH |
21.06.2018 |
ASC Applied Software s.r. |
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|
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12.09.2018 |
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Faktúra |
DF2022/16
|
Active registratúra
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960,00 |
s DPH |
21.01.2022 |
Nuaktiv s.r.o. |
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|
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06.02.2022 |
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Faktúra |
DF2025/3
|
Alfík online
|
229,00 |
s DPH |
13.01.2025 |
PcProfi.s.r.o. |
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|
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10.02.2025 |
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Faktúra |
DF2020/10
|
Audit
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600,00 |
s DPH |
16.01.2020 |
GemerAudit, spol. s.r.o. |
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|
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20.02.2020 |
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Faktúra |
DF2019/264
|
BOZP
|
125,00 |
s DPH |
13.11.2019 |
Ing. Peter Smejkal-TATRAHASIL |
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|
|
20.11.2019 |
|
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Faktúra |
DF2019/309
|
BOZP
|
250,00 |
s DPH |
12.12.2019 |
Ing. Peter Smejkal-TATRAHASIL |
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|
|
15.01.2020 |