|
|
Faktúra |
2018/00059
|
Sekt.nábytok CANNET vitrína
|
416,10 |
s DPH |
05.02.2018 |
AR market s.r.o. |
|
05.02.2018 |
|
|
Faktúra |
9121003305
|
aSc Agenda Komplet 100-199 žiakov ZŠ 2022
|
399,00 |
s DPH |
21.06.2021 |
ASC Applied Software Consultans,s.r.o. |
|
21.06.2021 |
|
Objednávka |
ZS 39/2021
|
AsC Agenda Komplet ZS 2022
|
|
s DPH |
21.06.2021 |
ASC Applied Software Consultants s.r.o. |
|
21.06.2021 |
|
|
Faktúra |
FPS 13156
|
aSc Agenda Malotriedka Upgrade 1014
|
63,00 |
s DPH |
22.10.2013 |
ASC Applied Software Consultants s.r.o. |
|
06.12.2013 |
|
|
Faktúra |
9125005554
|
aSc Agenda Komplet
|
531,00 |
s DPH |
13.06.2025 |
ASC Applied Software Consultants s.r.o. |
|
13.06.2025 |
|
|
Faktúra |
FPS 14148
|
ASC Agenda Komplet malotriedka 2015
|
94,00 |
s DPH |
17.09.2014 |
ASC Applied Software Consultants s.r.o. |
|
19.09.2014 |
|
|
Faktúra |
FPS 14147
|
ASC Agenda malotriedka Upgrade 2015
|
63,00 |
s DPH |
03.09.2014 |
ASC Applied Software Consultants s.r.o. |
|
19.09.2014 |
|
|
Faktúra |
9124005878
|
aSc Agenda Komplet
|
469,00 |
s DPH |
23.08.2024 |
ASC Applied Software Consultants s.r.o. |
|
23.08.2024 |
|
|
Faktúra |
9122003280
|
aSc Agenda Komplet
|
439,00 |
s DPH |
16.06.2022 |
ASC Applied Software Consultants s.r.o. |
|
16.06.2022 |
|
|
Faktúra |
FPS 14020
|
Edupage PRO-malotriedka
|
99,00 |
s DPH |
06.02.2014 |
ASC Applied Software Consultants s.r.o. |
|
28.02.2014 |
|
|
Faktúra |
FPS 13016
|
EduPage PRO-malotriedka
|
99.- |
s DPH |
04.02.2013 |
ASC Applied Software Consultants, s.r.o. |
|
24.02.2013 |
|
|
Faktúra |
FPS 15108
|
aSc Agenda Komplet Malotriedka
|
199,00 |
s DPH |
25.06.2015 |
ASC Applied Software Consultants, s.r.o. |
|
25.06.2015 |
|
|
Faktúra |
FPS 13139
|
aSc Rozvrhy 2014
|
63.- |
s DPH |
25.09.2013 |
ASC Applied Software Consultants, s.r.o. |
|
04.10.2013 |
|
|
Faktúra |
91-7-0002898
|
aSc Agenda
|
199,00 |
s DPH |
15.08.2017 |
ASC Applied Software Consultants, s.r.o. |
|
15.08.2017 |
|
|
Faktúra |
FPS 16156
|
ASC Agenda Komplet malotriedka ZS 2017
|
199,00 |
s DPH |
07.07.2016 |
ASC Applied Software Consultants, s.r.o. |
|
07.07.2016 |
|
|
Faktúra |
91-19-003108
|
aSc Agenda Komplet 100-399 žiakov ZŠ 2020
|
399,00 |
s DPH |
04.07.2019 |
ASC Applied Software Consultants,s.r.o. |
|
04.07.2019 |
|
|
Faktúra |
91-8-0002739
|
aSc Agenda Komplet Malotriedka ZŠ 2019
|
199,00 |
s DPH |
25.06.2018 |
ASC Applied Software Consultants,s.r.o. |
|
25.06.2018 |
|
|
Faktúra |
91-20-003167
|
aSc Agenda Komplet 100-399 žiakov ZS 2021
|
399,00 |
s DPH |
03.07.2020 |
ASC Applied Software Consultants,s.r.o. |
|
03.07.2020 |
|
|
Faktúra |
200100007
|
Oprava stlpov na oplitení ihriska
|
2 000.00 |
s DPH |
07.07.2020 |
ASFALT - BAU s.r.o. |
|
07.07.2020 |
|
|
Faktúra |
200100006
|
Oprava asfaltového ihriska
|
12 674.56 |
s DPH |
07.07.2020 |
ASFALT - BAU s.r.o. |
|
07.07.2020 |