|
|
Faktúra |
120284
|
|
1 797,00 |
s DPH |
31/2012
|
|
19.12.2012 |
Jozef Sabol – SALT |
|
|
|
07.01.2013 |
|
|
Faktúra |
9160001643
|
|
199,00 |
s DPH |
|
|
05.09.2016 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
06.10.2016 |
|
|
Objednávka |
6/2022
|
prehliadka a skúška tlakových nádob
|
200,00 |
s DPH |
|
|
22.09.2022 |
Stanislav Vaňo |
|
Mgr. Igor Markovič |
riaditeľ |
29.09.2022 |
|
|
Objednávka |
16/2020
|
prehliadka a skúška tlakových nádob
|
188,00 |
s DPH |
|
|
01.10.2020 |
Stanislav Vaňo |
|
Mgr. Igor Markovič |
riaditeľ |
10.11.2020 |
|
|
Faktúra |
9140001636
|
Agenda ZŠ
|
199,00 |
s DPH |
9/2014
|
|
01.08.2014 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
05.09.2014 |
|
|
Objednávka |
9/2014
|
Agenda ZŠ 2015
|
199,00 |
s DPH |
|
|
01.07.2014 |
ASC Applied Software Consultants, s.r.o. |
|
Mgr. Igor Markovič |
riaditeľ |
04.08.2014 |
|
|
Faktúra |
9150001464
|
Agenda ZŠ 2016
|
199,00 |
s DPH |
5/2015
|
|
26.06.2015 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
07.07.2015 |
|
|
Faktúra |
9120003284
|
Agenda ZŠ 2021
|
229,00 |
s DPH |
10/2020
|
|
06.07.2020 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
24.08.2020 |
|
|
Objednávka |
10/2019
|
Agenda aSc
|
229,00 |
s DPH |
|
|
19.06.2019 |
ASC Applied Software Consultants, s.r.o. |
|
Mgr. Igor Markovič |
riaditeľ |
12.09.2019 |
|
|
Objednávka |
9/2016
|
Agenda malotriedka ZŠ 2017
|
199,00 |
s DPH |
|
|
04.07.2016 |
ASC Applied Software Consultants, s.r.o. |
|
Mgr. Igor Markovič |
riaditeľ |
06.10.2016 |
|
|
Faktúra |
9119003021
|
Agenda školy 2020
|
229,00 |
s DPH |
10/2019
|
|
03.07.2019 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
12.09.2019 |
|
|
Faktúra |
191388
|
BOZP a CO II. Q 2019
|
234,00 |
s DPH |
|
|
10.07.2019 |
BTS-PO, s.r.o. |
|
|
|
12.09.2019 |
|
|
Faktúra |
200569
|
BOZP a CO 1.Q 2020
|
234,00 |
s DPH |
|
|
22.04.2020 |
BTS-PO, s.r.o. |
|
|
|
12.05.2020 |
|
|
Faktúra |
190779
|
BOZP a CO 1.štvrťrok 2019
|
234,00 |
s DPH |
|
|
10.04.2019 |
BTS-PO, s.r.o. |
|
|
|
06.05.2019 |
|
|
Faktúra |
192047
|
BOZP a CO 3.Q 2019
|
238,56 |
s DPH |
|
|
08.10.2019 |
BTS-PO, s.r.o. |
|
|
|
08.11.2019 |
|
|
Faktúra |
192689
|
BOZP a CO 4.Q 2019
|
234,00 |
s DPH |
|
|
17.12.2019 |
BTS-PO, s.r.o. |
|
|
|
10.01.2020 |
|
|
Faktúra |
211000
|
BOZP a CO I.Q 2021
|
234,00 |
s DPH |
|
|
01.07.2021 |
BTS-PO, s.r.o. |
|
|
|
23.08.2021 |
|
|
Faktúra |
210397
|
BOZP a CO I.Q 2021
|
234,00 |
s DPH |
|
|
15.04.2021 |
BTS-PO, s.r.o. |
|
|
|
05.05.2021 |
|
|
Faktúra |
240501
|
BOZP a CO I.Q 2024
|
234,00 |
s DPH |
|
|
08.04.2024 |
BTS-PO, s.r.o. |
|
|
|
09.05.2024 |
|
|
Faktúra |
241038
|
BOZP a CO I.Q 2024
|
234,00 |
s DPH |
|
|
11.07.2024 |
BTS-PO, s.r.o. |
|
|
|
27.09.2024 |