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Faktúra |
9202401130
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Dopravný prostriedok Ford Custom
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37 609,44 |
s DPH |
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17.10.2024 |
AUTOPOLIS, a.s. |
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19.03.2025 |
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Faktúra |
9125000968
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EduPage eGoveernment modul
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261,00 |
s DPH |
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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 |
8362527000
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Služby pevnej siete Košice
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18,70 |
s DPH |
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117397912D/K
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10.01.2025 |
Slovak Telekom a.s. |
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19.03.2025 |
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Faktúra |
8362526981
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Telefónne poplatky Rozhanovce
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56,74 |
s DPH |
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117397915D/R
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10.01.2025 |
Slovak Telekom a.s. |
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19.03.2025 |
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Faktúra |
8362419809
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mobilné poplatky
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31,00 |
s DPH |
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10.01.2025 |
Slovak Telekom a.s. |
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19.03.2025 |
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Faktúra |
8360932143
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Služby pevnej siete Košice
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18,76 |
s DPH |
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117397912D/K
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06.12.2024 |
Slovak Telekom a.s. |
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19.03.2025 |
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Faktúra |
8360932115
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Telefónne poplatky Rozhanovce
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56,47 |
s DPH |
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117397915D/R
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06.12.2024 |
Slovak Telekom a.s. |
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19.03.2025 |
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Faktúra |
8360855711
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mobilné poplatky
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0,24 |
s DPH |
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Z-24-25/2021
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06.12.2024 |
Slovak Telekom a.s. |
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19.03.2025 |
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Faktúra |
8360826035
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mobilné poplatky
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31,00 |
s DPH |
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06.12.2024 |
Slovak Telekom a.s. |
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19.03.2025 |
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Faktúra |
8359342702
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Služby pevnej siete Košice
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20,08 |
s DPH |
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117397912D/K
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07.11.2024 |
Slovak Telekom a.s. |
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19.03.2025 |
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Faktúra |
8359342684
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Telefónne poplatky Rozhanovce
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55,82 |
s DPH |
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117397915D/R
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07.11.2024 |
Slovak Telekom a.s. |
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19.03.2025 |
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Faktúra |
8359235076
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mobilné poplatky
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31,12 |
s DPH |
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07.11.2024 |
Slovak Telekom a.s. |
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19.03.2025 |
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Faktúra |
8357751415
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Služby pevnej siete Košice
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19,19 |
s DPH |
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117397912D/K
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07.10.2024 |
Slovak Telekom a.s. |
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19.03.2025 |
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Faktúra |
8357751392
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Telefónne poplatky Rozhanovce
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57,06 |
s DPH |
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117397915D/R
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07.10.2024 |
Slovak Telekom a.s. |
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19.03.2025 |
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Faktúra |
8357644130
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mobilné poplatky
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51,12 |
s DPH |
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07.10.2024 |
Slovak Telekom a.s. |
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19.03.2025 |