|
Faktúra |
DF2019/204
|
|
805,00 |
s DPH |
19.09.2019 |
SANDE, s.r.o. |
|
|
|
22.10.2019 |
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
29.05.2015 |
|
Faktúra |
DF2019/134
|
|
14,20 |
s DPH |
24.06.2019 |
Regionálne vzdelávacie centrum Prešov |
|
|
|
22.10.2019 |
|
Faktúra |
DF2019/215
|
|
556,80 |
s DPH |
27.09.2019 |
Ján Legutký LEXITRANS |
|
|
|
22.10.2019 |
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
14.05.2020 |
|
Zmluva |
4/2012
|
2.projekt IT konzultant
|
|
s DPH |
24.02.2012 |
|
|
|
|
13.03.2012 |
|
Zmluva |
3/2012
|
2.projekt lekor s IT
|
|
s DPH |
24.02.2012 |
|
|
|
|
13.03.2012 |
|
Faktúra |
DF2023/19
|
229
|
229,00 |
s DPH |
30.01.2023 |
interaktívna škola,s.r.o. |
|
|
|
06.05.2023 |
|
Faktúra |
DF2024/8
|
ALFIK SK-online
|
229,00 |
s DPH |
16.01.2024 |
PcProfi.s.r.o. |
|
|
|
11.04.2024 |
|
Faktúra |
DF2019/128
|
ASC agenda
|
469,00 |
s DPH |
13.06.2019 |
ASC Applied Software s.r. |
|
|
|
19.06.2019 |
|
Faktúra |
DF2023/153
|
ASC agenda
|
619,00 |
s DPH |
12.06.2023 |
ASC Applied Software s.r. |
|
|
|
20.07.2023 |
|
Zmluva |
DF2023/153
|
ASC agenda
|
619,00 |
s DPH |
12.06.2023 |
ASC Applied Software s.r. |
|
|
|
30.06.2023 |
|
Faktúra |
DF2018/175
|
ASC agenda komplet
|
349,00 |
s DPH |
21.06.2018 |
ASC Applied Software s.r. |
|
|
|
12.09.2018 |
|
Faktúra |
DF2022/16
|
Active registratúra
|
960,00 |
s DPH |
21.01.2022 |
Nuaktiv s.r.o. |
|
|
|
06.02.2022 |
|
Faktúra |
DF2020/10
|
Audit
|
600,00 |
s DPH |
16.01.2020 |
GemerAudit, spol. s.r.o. |
|
|
|
20.02.2020 |
|
Faktúra |
DF2019/34
|
BOZP
|
125,00 |
s DPH |
14.02.2019 |
Ing. Peter Smejkal-TATRAHASIL |
|
|
|
07.06.2019 |
|
Faktúra |
DF2023/306
|
BOZP
|
125,00 |
s DPH |
30.10.2023 |
Tatrahasil servis, s.r.o. |
|
|
|
09.11.2023 |
|
Faktúra |
DF2015/242
|
BOZP
|
375,00 |
s DPH |
25.09.2015 |
Tuleja Pavol Ing. |
|
|
|
21.10.2015 |
|
Faktúra |
DF2019/157
|
BOZP
|
125,00 |
s DPH |
12.07.2019 |
Ing. Peter Smejkal-TATRAHASIL |
|
|
|
22.10.2019 |
|
Faktúra |
DF2023/202
|
BOZP
|
125,00 |
s DPH |
31.07.2023 |
Tatrahasil servis, s.r.o. |
|
|
|
13.08.2023 |