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Faktúra |
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s DPH |
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19.03.2025 |
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Faktúra |
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Pohonné hmoty
|
405,07 |
s DPH |
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5611864491
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22.04.2022 |
Slovnaft a.s. |
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19.03.2025 |
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Faktúra |
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s DPH |
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19.03.2025 |
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Faktúra |
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Časopis Administratíva a hosp. školy
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50,55 |
s DPH |
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SK4069
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21.04.2022 |
Dr. Josef Raabe Slovensko, s.r.o. |
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19.03.2025 |
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Faktúra |
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s DPH |
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19.03.2025 |
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Faktúra |
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Toner HP
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64,80 |
s DPH |
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Z - 35 /2014
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04.10.2022 |
Tecos Košice spol.s.r.o. |
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19.03.2025 |
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Faktúra |
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Prenájom kopírky III.Q.2022
|
113,69 |
s DPH |
|
Z - 34/2014
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04.10.2022 |
Tecos Košice spol.s.r.o. |
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|
19.03.2025 |
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Faktúra |
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s DPH |
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19.03.2025 |
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Faktúra |
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s DPH |
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19.03.2025 |
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Faktúra |
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s DPH |
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19.03.2025 |
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Faktúra |
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Služby pevnej siete Košice a Viničky
|
46,00 |
s DPH |
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117397912D/K
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06.10.2022 |
Slovak Telekom a.s. |
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19.03.2025 |
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Faktúra |
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s DPH |
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19.03.2025 |
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Faktúra |
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Telefónne poplatky Rozhanovce
|
57,11 |
s DPH |
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117397915D/R
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06.10.2022 |
Slovak Telekom a.s. |
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19.03.2025 |
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Faktúra |
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s DPH |
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19.03.2025 |
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Faktúra |
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mobilné poplatky
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34,00 |
s DPH |
|
Z - 4/2022 dodatok
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06.10.2022 |
Slovak Telekom a.s. |
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19.03.2025 |
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Faktúra |
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s DPH |
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19.03.2025 |
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Faktúra |
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Tachograf
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54,00 |
s DPH |
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06.10.2022 |
Tempest a.s. |
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19.03.2025 |
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Faktúra |
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s DPH |
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19.03.2025 |
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Faktúra |
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doména sospsvke.edu.sk Unlimited hosting
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102,91 |
s DPH |
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06.10.2022 |
Websupport, s.r.o. |
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19.03.2025 |
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Faktúra |
|
Pohonné hmoty
|
586,04 |
s DPH |
|
5611864491
|
05.10.2022 |
Slovnaft a.s. |
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19.03.2025 |