|
|
Faktúra |
|
100 ks čipové prívesky
|
80,00 |
s DPH |
|
|
|
|
|
ASC Applied Software Consultants |
|
|
|
28.04.2025 |
|
|
Faktúra |
1096
|
aSc Agenda Komplet ZŠ 2020
|
399,00 |
s DPH |
|
|
10.07.2019 |
|
|
ASC Applied Software Consultants |
|
|
|
31.07.2019 |
|
|
Faktúra |
1067
|
aSc Agenda Komplet ZŠ 2019
|
349,00 |
s DPH |
|
|
22.06.2018 |
|
|
ASC Applied Software Consultants |
|
|
|
29.06.2018 |
|
|
Faktúra |
1086
|
aSc Agenda Komplet ZŠ 2026
|
560,00 |
s DPH |
|
|
10.06.2025 |
|
|
ASC Applied Software Consultants |
|
|
|
30.06.2025 |
|
|
Faktúra |
1122
|
aSc Agenda Komplet ZŠ 2018
|
349,00 |
s DPH |
|
|
20.10.2017 |
|
|
ASC Applied Software Consultants |
|
|
|
31.10.2017 |
|
|
Faktúra |
15013000263
|
potraviny
|
448,27 |
s DPH |
|
|
13.01.2015 |
|
|
ATC - JR |
ŠJ Kamenica nad Cir |
|
|
22.10.2015 |
|
|
Faktúra |
1401300206
|
potraviny
|
354,30 |
s DPH |
|
|
09.01.2014 |
|
|
ATC - JR |
ŠJ kamenica nad Cir |
|
|
13.01.2014 |
|
|
Faktúra |
1501301711
|
potraviny
|
271,80 |
s DPH |
|
|
13.04.2015 |
|
|
ATC - JR |
ŠJ Kamenica nad Cir |
|
|
27.10.2015 |
|
|
Faktúra |
1501304777
|
potraviny
|
207,28 |
s DPH |
|
|
09.11.2015 |
|
|
ATC - JR |
ŠJ Kamenica nad Cir |
|
|
30.11.2015 |
|
|
Faktúra |
1401304003
|
potraviny
|
486,96 |
s DPH |
|
|
22.08.2014 |
|
|
ATC - JR |
ŠJ Kamenica nad Cir |
|
|
29.08.2014 |
|
|
Faktúra |
1401304469
|
potraviny
|
228,11 |
s DPH |
|
|
16.09.2014 |
|
|
ATC - JR |
ŠJ Kamenica nad Cir |
|
|
19.09.2014 |
|
|
Faktúra |
1401305049
|
potraviny
|
134,06 |
s DPH |
|
|
14.10.2014 |
|
|
ATC - JR |
ŠJ Kamenica nad Cir |
|
|
31.10.2014 |
|
|
Faktúra |
1401301303
|
potraviny
|
389,66 |
s DPH |
|
|
25.02.2014 |
|
|
ATC - JR |
ŠJ Kamenica nad Cir |
|
|
17.03.2014 |
|
|
Faktúra |
1401302266
|
potraviny
|
440,47 |
s DPH |
|
|
17.04.2014 |
|
|
ATC - JR |
ŠJ Kamenica nad Cir |
|
|
24.04.2014 |
|
|
Faktúra |
1401300208
|
potraviny
|
157,60 |
s DPH |
|
|
09.01.2014 |
|
|
ATC - JR |
ŠJ kamenica nad Cir |
|
|
13.01.2014 |
|
|
Faktúra |
1401300263
|
potraviny
|
21,46 |
s DPH |
|
|
10.01.2014 |
|
|
ATC - JR |
ŠJ kamenica nad Cir |
|
|
13.01.2014 |
|
|
Faktúra |
1501303384
|
potraviny
|
362,90 |
s DPH |
|
|
02.09.2015 |
|
|
ATC - JR |
ŠJ Kamenica nad Cir |
|
|
30.09.2015 |
|
|
Faktúra |
1301305957
|
potraviny
|
302,38 |
s DPH |
|
|
14.11.2013 |
|
|
ATC - JR |
ŠJ Kamenica nad Cir |
|
|
29.11.2013 |
|
|
Faktúra |
1401301038
|
potravny
|
425,99 |
s DPH |
|
|
11.02.2014 |
|
|
ATC - JR |
ŠJ kamenica nad Cir |
|
|
21.02.2014 |
|
|
Faktúra |
1501304038
|
potraviny
|
190,86 |
s DPH |
|
|
28.09.2015 |
|
|
ATC - JR |
ŠJ Kamenica nad Cir |
|
|
15.10.2015 |