|
|
Faktúra |
DF2015/021
|
Lyžiarský výcvik 9.-13.2.2015
|
324,00 |
s DPH |
|
|
|
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|
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|
21.10.2015 |
|
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|
|
s DPH |
|
|
|
|
|
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21.10.2015 |
|
|
Faktúra |
DF2015/058
|
poistné 9/2015 - 9/2016 všeobecná zodpovednosť za škodu
|
69,26 |
s DPH |
|
1631831
|
|
|
|
|
|
21.10.2015 |
|
|
Faktúra |
DF2015/048
|
Windows 7 Professional 64-bit
|
2 257,00 |
s DPH |
|
|
08.07.2015 |
ACSC SLOVENSKO s.r.o. |
|
|
|
22.10.2015 |
|
|
Faktúra |
DF2011/097
|
Londyn - pobytové N
|
700,00 |
s DPH |
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|
28.09.2011 |
ADC Technology Training Ltd |
|
|
|
29.09.2011 |
|
|
Faktúra |
DF2011/096
|
Londyn - pobytové N
|
16 350.00 |
s DPH |
|
|
28.09.2011 |
ADC Technology Training Ltd |
|
|
|
29.09.2011 |
|
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Objednávka |
Obj2012/01
|
odborný časopis Slovenský stenograf 10 ks
|
5,00 |
s DPH |
|
|
18.06.2012 |
ARES spol. s r.o. |
|
Ing. Gabriela Pažická |
riaditeľka školy |
15.10.2015 |
|
|
Faktúra |
DF2012/071
|
Predplatné časopis Slovenský stenograf
|
5,00 |
s DPH |
|
|
20.06.2012 |
ARES spol. s r.o. |
|
|
|
21.06.2012 |
|
|
Faktúra |
DF2011/126
|
Odborné časopisy
|
5,00 |
s DPH |
|
|
29.11.2011 |
ARES spol. s r.o. |
|
|
|
30.11.2011 |
|
|
Faktúra |
DF2012/097
|
časopis Bridge
|
10,70 |
s DPH |
|
|
12.09.2012 |
ARES spol. s r.o. |
|
|
|
13.09.2012 |
|
|
Faktúra |
DF2011/020
|
Odborné časopisy
|
4,50 |
s DPH |
|
|
01.03.2011 |
ARES spol. s r.o. |
|
|
|
02.03.2011 |
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|
Faktúra |
DF2015/042
|
upgrade aSc agenda na 2016
|
129,00 |
s DPH |
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|
03.07.2015 |
ASC Aplied Software Cobnsultant s.r.o. |
|
|
|
22.10.2015 |
|
|
Faktúra |
DF2011/088
|
upgrade aSc AGENDA 2012
|
63,00 |
s DPH |
|
|
04.09.2011 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
06.09.2011 |
|
|
Faktúra |
DF2014/049
|
asc agenda upgrade SŠ 2014/2015
|
129,00 |
s DPH |
|
|
01.07.2014 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
02.07.2014 |
|
|
Faktúra |
DF2011/079
|
upgrade aSc Rozvrhy
|
30,00 |
s DPH |
|
|
17.08.2011 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
18.08.2011 |
|
|
Faktúra |
DF2014/081
|
Edupage PRO
|
99,00 |
s DPH |
|
|
02.10.2014 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
03.10.2014 |
|
|
Faktúra |
DF2014/066
|
asc agenda upgrade Rozvrhy 2015
|
30,00 |
s DPH |
|
|
02.09.2014 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
03.09.2014 |
|
|
Faktúra |
DF2012/122
|
Úhrada upgrade ASC Agenda
|
129,00 |
s DPH |
|
|
07.11.2012 |
ASC Applied Software Consultants, s.r.o. |
|
|
|
08.11.2012 |
|
|
Faktúra |
DF2015/040
|
upgrade asc agenda 2016
|
129,00 |
s DPH |
|
|
|
ASC Applied Software Consulting s.r.o. |
|
|
|
21.10.2015 |
|
|
Objednávka |
Obj2015/06
|
toner
|
28,00 |
s DPH |
|
|
17.03.2015 |
Abctonery.sk |
|
|
|
16.10.2015 |