|
|
Objednávka |
282021
|
ASC Agenda
|
399,00 |
s DPH |
|
|
11.06.2021 |
ASC Applied Software Consultants |
|
18.06.2021 |
|
|
Faktúra |
9121002604
|
ASC Agenda
|
399,00 |
s DPH |
282021
|
|
02.07.2021 |
ASC Applied Software Consultants |
07.07.2021 |
02.07.2021 |
|
|
Faktúra |
9122002596
|
ASC Agenda
|
439,00 |
s DPH |
242022
|
|
10.06.2022 |
ASC Applied Software Consultants |
10.06.2022 |
10.06.2022 |
|
|
Objednávka |
252022
|
ASC Agenda
|
439,00 |
s DPH |
|
|
02.06.2022 |
ASC Applied Software Consultants |
|
10.06.2022 |
|
|
Faktúra |
2102005617
|
Baterie
|
63,62 |
s DPH |
4222021
|
|
16.11.2021 |
Hagleitner hygiene Slovensko |
18.11.2021 |
19.11.2021 |
|
|
Objednávka |
422021
|
Baterie
|
63,62 |
s DPH |
|
|
15.11.2021 |
Hagleitner hygiene Slovensko |
|
19.11.2021 |
|
|
Faktúra |
2022058
|
BeeHome Kit štartovací set
|
101,50 |
s DPH |
532022
|
|
02.12.2022 |
David Hrnčiar |
06.12.2022 |
09.12.2022 |
|
|
Objednávka |
532022
|
BeeHome Kit štartovací set
|
101,50 |
s DPH |
|
|
02.11.2022 |
David Hrnčiar |
|
04.11.2022 |
|
|
Faktúra |
210412
|
Bezpečnostnotechnické služby, požiarna ochrana
|
241,98 |
s DPH |
|
|
13.04.2021 |
BTS-PO s.r.o. |
14.04.2021 |
30.04.2021 |
|
|
Faktúra |
221149
|
CO 2Q
|
90,00 |
s DPH |
|
|
08.07.2022 |
BTS-PO s.r.o. |
11.07.2022 |
15.07.2022 |
|
|
Faktúra |
221711
|
CO 3Q
|
105,96 |
s DPH |
|
|
07.10.2022 |
BTS-PO s.r.o. |
11.10.2022 |
14.10.2022 |
|
|
Faktúra |
212308
|
CO 4Q
|
90,00 |
s DPH |
|
|
17.12.2021 |
BTS-PO s.r.o. |
17.12.2021 |
17.12.2021 |
|
|
Faktúra |
70759948
|
Certifikácia CODiV
|
24,00 |
s DPH |
22021
|
|
18.05.2021 |
KOMENSKY s.r.o. |
21.05.2021 |
25.05.2021 |
|
|
Objednávka |
222021
|
Certifikácia CODiV
|
24,00 |
s DPH |
|
|
18.05.2021 |
KOMENSKY s.r.o. |
|
24.09.2020 |
|
Zmluva |
z-1/2021
|
DDS
|
|
s DPH |
|
|
26.04.2021 |
NN Tatry-sympatia, d.d.s, a.s |
|
27.04.2021 |
|
|
Objednávka |
382022
|
Direktor
|
209,00 |
s DPH |
|
|
06.10.2022 |
Wolter Kluwer SR s.r.o. |
|
14.10.2022 |
|
|
Faktúra |
1060260027
|
Direktor
|
201,00 |
s DPH |
372021
|
|
25.10.2021 |
Wolter Kluwer SR s.r.o. |
28.10.2021 |
29.10.2021 |
|
|
Objednávka |
372021
|
Direktor
|
201,00 |
s DPH |
|
|
19.10.2021 |
Wolter Kluwer SR s.r.o. |
|
20.10.2021 |
|
|
Faktúra |
1002155377
|
Direktor
|
195,00 |
s DPH |
20210115-17525-2
|
|
20.01.2021 |
Wolter Kluwer SR s.r.o. |
20.01.2021 |
29.01.2021 |
|
|
Objednávka |
20210115-17525-2
|
Direktor
|
195,00 |
s DPH |
|
|
20.01.2021 |
Wolter Kluwer SR s.r.o. |
|
29.01.2021 |