|
|
Faktúra |
|
ZSE
|
383,12 |
s DPH |
|
|
07.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
Lediks s.r.o
|
19,80 |
s DPH |
|
|
14.01.2025 |
|
|
|
|
|
14.01.2025 |
|
Faktúra |
|
Fa 1300111585 učeb.pomôcky
|
|
s DPH |
|
|
02.05.2011 |
|
|
|
|
|
|
|
|
Faktúra |
|
Slovak Telekom
|
323,60 |
s DPH |
|
|
06.02.2025 |
|
|
|
|
|
12.02.2025 |
|
|
Faktúra |
|
ZSE
|
234,03 |
s DPH |
|
|
06.02.2025 |
|
|
|
|
|
12.02.2025 |
|
|
Faktúra |
|
Vladimír Pargáč
|
150,00 |
s DPH |
|
|
10.12.2024 |
|
|
|
|
|
14.01.2025 |
|
|
Faktúra |
|
Vladimír Pargáč
|
274,00 |
s DPH |
|
|
12.11.2024 |
|
|
|
|
|
14.01.2025 |
|
|
Faktúra |
|
Slovak Telekom
|
294,97 |
s DPH |
|
|
04.02.2025 |
|
|
|
|
|
12.02.2025 |
|
|
Faktúra |
|
Vladimír Pargáč
|
124,00 |
s DPH |
|
|
12.11.2024 |
|
|
|
|
|
14.01.2025 |
|
|
Zmluva |
|
Vladimír Pargáč
|
210,00 |
s DPH |
|
|
15.10.2024 |
|
|
|
|
|
14.01.2025 |
|
|
Faktúra |
|
Vladimír Pargáč
|
270,00 |
s DPH |
|
|
11.10.2024 |
|
|
|
|
|
14.01.2025 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
120,91 |
s DPH |
|
|
23.12.2024 |
|
|
|
|
|
14.01.2025 |
|
|
Faktúra |
|
Virtuálna knižnica
|
189,94 |
s DPH |
|
|
06.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
Revtech
|
128,80 |
s DPH |
|
|
17.11.2024 |
|
|
|
|
|
26.11.2024 |
|
|
Faktúra |
|
SSE
|
2 862,00 |
s DPH |
|
|
11.12.2024 |
|
|
|
|
|
14.01.2025 |
|
|
Faktúra |
|
Z+M servis
|
156,70 |
s DPH |
|
|
30.12.2024 |
|
|
|
|
|
14.01.2025 |
|
|
Faktúra |
|
Slovak Telekom
|
289,67 |
s DPH |
|
|
03.01.2025 |
|
|
|
|
|
14.01.2025 |
|
|
Faktúra |
|
IWB s.r.o.
|
399,00 |
s DPH |
|
|
07.01.2025 |
|
|
|
|
|
14.01.2025 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
129,91 |
s DPH |
|
|
23.12.2024 |
|
|
|
|
|
14.01.2025 |
|
|
Faktúra |
|
Konica Minolta Slovakia spol. s.r.o.
|
85,34 |
s DPH |
|
|
11.01.2025 |
|
|
|
|
|
14.01.2025 |