|
|
Faktúra |
DF142/14
|
monitoring hygieny
|
4,97 |
s DPH |
|
ZoD10/08
|
30.09.2014 |
CHEMEKO |
|
|
|
03.06.2019 |
|
|
Faktúra |
DF189/17
|
monitoring hygieny
|
4,97 |
s DPH |
|
ZoD10/08
|
22.09.2017 |
CHEMEKO |
|
|
|
03.06.2019 |
|
|
Faktúra |
DF182/15
|
monitoring hygieny
|
4,97 |
s DPH |
|
ZoD10/08
|
07.10.2015 |
CHEMEKO |
|
|
|
03.06.2019 |
|
|
Faktúra |
DF163/13
|
monitoring hygieny
|
4,97 |
s DPH |
|
ZoD10/08
|
01.10.2013 |
CHEMEKO |
|
|
|
03.06.2019 |
|
|
Faktúra |
DF198/19
|
monitoring hygieny
|
11,95 |
s DPH |
|
ZoD10/08
|
27.09.2019 |
CHEMEKO |
|
|
|
15.10.2019 |
|
|
Faktúra |
DF209/18
|
monitoring hygieny
|
4,97 |
s DPH |
|
ZoD10/08
|
25.09.2018 |
CHEMEKO |
|
|
|
03.06.2019 |
|
|
Faktúra |
DF201/20
|
monitoring hygieny
|
14,94 |
s DPH |
|
ZoD10/08
|
17.10.2020 |
CHEMEKO |
|
|
|
19.11.2020 |
|
|
Faktúra |
DF202/16
|
monitoring hygieny
|
4,97 |
s DPH |
|
ZoD10/08
|
22.09.2016 |
CHEMEKO |
|
|
|
03.06.2019 |
|
|
Faktúra |
DF186/12
|
virtuálna knižnica I - XI/2013
|
165,60 |
s DPH |
|
VK/09/01/015
|
21.11.2012 |
Komensky |
|
|
|
03.06.2019 |
|
|
Faktúra |
DF185/12
|
virtuálna knižnica XII/2012
|
13,80 |
s DPH |
|
VK/09/01/015
|
21.11.2012 |
Komensky |
|
|
|
03.06.2019 |
|
|
Faktúra |
DF22/12
|
systémová podpora URBIS programu ročná
|
159,34 |
s DPH |
|
U418/2007
|
03.02.2012 |
MADE |
|
|
|
03.06.2019 |
|
|
Faktúra |
DF4/14
|
systémová podpora účt.programu URBIS na rok 2014
|
167,00 |
s DPH |
|
U1178/2013
|
13.01.2014 |
MADE |
|
|
|
03.06.2019 |
|
|
Faktúra |
DF5/13
|
systémová podpora účt.programu URBIS na rok 2013
|
153,72 |
s DPH |
|
U1178/2013
|
11.01.2013 |
MADE |
|
|
|
03.06.2019 |
|
|
Faktúra |
DF194/13
|
kontrola has.prístrojov v zš,mš,šj
|
185,70 |
s DPH |
|
MZ30/2008
|
06.12.2013 |
Ing. Majerčák Jozef |
|
|
|
03.06.2019 |
|
|
Faktúra |
DF100/13
|
technik BOZP IV-VI/2013
|
81,00 |
s DPH |
|
MZ30/2008
|
24.06.2013 |
Ing. Majerčák Jozef |
|
|
|
03.06.2019 |
|
|
Faktúra |
DF185/13
|
technik BOZP IX-XII/2013
|
108,00 |
s DPH |
|
MZ30/2008
|
25.11.2013 |
Ing. Majerčák Jozef |
|
|
|
03.06.2019 |
|
|
Faktúra |
DF50/13
|
technik BOZP I-III/2013
|
81,00 |
s DPH |
|
MZ30/2008
|
25.03.2013 |
Ing. Majerčák Jozef |
|
|
|
03.06.2019 |
|
|
Faktúra |
DF181/12
|
technik BOZP IX-XII/2012
|
108,00 |
s DPH |
|
MZ 57/2009
|
14.11.2012 |
Ing. Majerčák Jozef |
|
|
|
03.06.2019 |
|
|
Faktúra |
DF110/12
|
technik BOZP IV-VI/2012
|
81,00 |
s DPH |
|
MZ 57/2009
|
06.07.2012 |
Ing. Majerčák Jozef |
|
|
|
03.06.2019 |
|
|
Faktúra |
DF50/12
|
technik BOZP I-III/2012
|
81,00 |
s DPH |
|
MZ 57/2009
|
26.03.2012 |
Ing. Majerčák Jozef |
|
|
|
03.06.2019 |