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9202401130
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37 609,44 |
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17.10.2024 |
AUTOPOLIS, a.s. |
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19.03.2025 |
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9125003315
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ASc Agenda Kompletov
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664,00 |
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05.06.2025 |
ASC Applied Software Cons |
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24.10.2025 |
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EduPage eGoveernment modul
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261,00 |
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13.01.2025 |
ASC Applied Software Cons |
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19.03.2025 |
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Faktúra |
9124005895
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ASc Dochádzka
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339,00 |
s DPH |
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22.08.2024 |
ASC Applied Software Cons |
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19.03.2025 |
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Faktúra |
9124003142
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ASc Agenda Kompletov
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629,00 |
s DPH |
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17.06.2024 |
ASC Applied Software Cons |
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19.03.2025 |
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Faktúra |
9124001597
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EduPage eGoveernment modul
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288,00 |
s DPH |
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20.06.2024 |
ASC Applied Software Cons |
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19.03.2025 |
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Faktúra |
9123001758
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ASc Agenda Kompletov
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629,00 |
s DPH |
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12.06.2023 |
ASC Applied Software Cons |
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19.03.2025 |
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Faktúra |
9121001169
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ASc Agenda Kompletov
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529,00 |
s DPH |
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10.06.2021 |
ASC Applied Software Cons |
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20.03.2025 |
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Faktúra |
9000239398
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Matrace ubytovňa Rozhanovce
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670,50 |
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27.05.2025 |
Mobelix Košice |
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24.10.2025 |
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Faktúra |
8376882468
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Služby pevnej siete Košice
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18,95 |
s DPH |
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117397912D/K
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08.10.2025 |
Slovak Telekom a.s. |
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24.10.2025 |
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Faktúra |
8376882432
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Telefónne poplatky Rozhanovce
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58,01 |
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117397915D/R
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08.10.2025 |
Slovak Telekom a.s. |
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24.10.2025 |
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Faktúra |
8376808272
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mobilné poplatky
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0,55 |
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Z-24-25/2021
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08.10.2025 |
Slovak Telekom a.s. |
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24.10.2025 |
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Faktúra |
8376776920
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mobilné poplatky
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31,77 |
s DPH |
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08.10.2025 |
Slovak Telekom a.s. |
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24.10.2025 |
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Faktúra |
8375296569
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Služby pevnej siete Košice
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18,29 |
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117397912D/K
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08.09.2025 |
Slovak Telekom a.s. |
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24.10.2025 |
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Faktúra |
8375296545
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Telefónne poplatky Rozhanovce
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59,51 |
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117397915D/R
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08.09.2025 |
Slovak Telekom a.s. |
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24.10.2025 |
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Faktúra |
8375191413
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mobilné poplatky
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31,77 |
s DPH |
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08.09.2025 |
Slovak Telekom a.s. |
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24.10.2025 |
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Faktúra |
8373708733
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Služby pevnej siete Košice
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18,51 |
s DPH |
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117397912D/K
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08.08.2025 |
Slovak Telekom a.s. |
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24.10.2025 |
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Faktúra |
8373708713
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Telefónne poplatky Rozhanovce
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57,11 |
s DPH |
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117397915D/R
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08.08.2025 |
Slovak Telekom a.s. |
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24.10.2025 |
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Faktúra |
8373632428
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mobilné poplatky
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1,98 |
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Z-24-25/2021
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08.08.2025 |
Slovak Telekom a.s. |
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24.10.2025 |
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Faktúra |
8373604935
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mobilné poplatky
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31,89 |
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08.08.2025 |
Slovak Telekom a.s. |
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24.10.2025 |