|
|
Faktúra |
FP2023/026
|
nabíjačka
|
54,00 |
s DPH |
|
54325
|
21.02.2023 |
AQT s.r.o. |
ZŠ Viktora Szombathyho s VJM |
|
|
28.02.2023 |
01.03.2023 |
|
|
Faktúra |
FP2017/028
|
produkt Domain Full
|
30,00 |
s DPH |
9170000344
|
|
17.02.2017 |
ASC Applied Software Consultants s.r.o. |
ZŠ Viktora Szombathyho s VJM |
|
|
|
31.01.2018 |
|
|
Faktúra |
FP2022/119
|
aSc Agenda Komplet
|
549,00 |
s DPH |
|
9122003422
|
16.06.2022 |
ASC Applied Software Consultants s.r.o. |
ZŠ Viktora Szombathyho s VJM |
|
|
22.06.2022 |
01.07.2022 |
|
|
Faktúra |
FP2014/152
|
aSc Agenda upgrade
|
129,00 |
s DPH |
|
|
04.09.2014 |
ASC Applied Software Consultants s.r.o. |
ZŠ Viktora Szombathyho s VJM |
|
|
|
04.09.2014 |
|
|
Faktúra |
FP2017/186
|
produkt Domain Full
|
349,00 |
s DPH |
9170003099
|
|
24.08.2017 |
ASC Applied Software Consultants s.r.o. |
ZŠ Viktora Szombathyho s VJM |
|
|
|
31.01.2018 |
|
|
Faktúra |
FP2024/223
|
aSc Agenda domain full
|
30,00 |
s DPH |
|
9124001113
|
28.10.2024 |
ASC Applied Software Consultants s.r.o. |
ZŠ Viktora Szombathyho s VJM |
|
|
31.10.2024 |
04.11.2025 |
|
|
Faktúra |
FP2015/048
|
aSc Agenda Komplet ZŠ 2015
|
253,00 |
s DPH |
9150000289
|
|
09.03.2015 |
ASC Applied Software Consultants s.r.o. |
ZŠ Viktora Szombathyho s VJM |
|
|
|
16.01.2017 |
|
|
Faktúra |
FP2022/018
|
aSc - domain full
|
30,00 |
s DPH |
|
9122000237
|
01.02.2022 |
ASC Applied Software Consultants s.r.o. |
ZŠ Viktora Szombathyho s VJM |
|
|
23.02.2022 |
23.02.2022 |
|
|
Faktúra |
FP2023/132
|
aSc Agenda Komplet
|
589,00 |
s DPH |
|
9123004583
|
30.06.2023 |
ASC Applied Software Consultants s.r.o. |
ZŠ Viktora Szombathyho s VJM |
|
|
16.08.2023 |
04.09.2023 |
|
|
Faktúra |
FP2024/185
|
aSc Agenda Komplet
|
589,00 |
s DPH |
|
9124006291
|
28.08.2024 |
ASC Applied Software Consultants s.r.o. |
ZŠ Viktora Szombathyho s VJM |
|
|
11.09.2024 |
31.10.2024 |
|
|
Faktúra |
FP2025/033
|
Domain Full
|
32,00 |
s DPH |
|
9125001844
|
04.02.2025 |
ASC Applied Software Consultants s.r.o. |
ZŠ Viktora Szombathyho s VJM |
|
|
28.02.2025 |
03.03.2025 |
|
|
Faktúra |
FP2020/123
|
aSc Agenda Komplet
|
429,00 |
s DPH |
9120003259
|
|
07.07.2020 |
ASC Applied Software Consultants s.r.o. |
ZŠ Viktora Szombathyho s VJM |
|
|
|
27.10.2020 |
|
|
Faktúra |
FP2023/101
|
aSc Agenda Domain Full
|
30,00 |
s DPH |
|
9123000324
|
23.06.2023 |
ASC Applied Software Consultants s.r.o. |
ZŠ Viktora Szombathyho s VJM |
|
|
23.06.2023 |
01.07.2023 |
|
|
Faktúra |
FP2016/163
|
aSc Agenda Komplet ZŠ
|
284,00 |
s DPH |
9160003253
|
|
19.09.2016 |
ASC Applied Software Consultants s.r.o. |
ZŠ Viktora Szombathyho s VJM |
|
|
|
19.01.2017 |
|
|
Faktúra |
FP2016/029
|
produkt Domain Full
|
30,00 |
s DPH |
9160000218
|
|
15.02.2016 |
ASC Applied Software Consultants s.r.o. |
ZŠ Viktora Szombathyho s VJM |
|
|
|
18.01.2017 |
|
|
Faktúra |
FP2021/026
|
produkt Domain Full
|
30,00 |
s DPH |
|
9121000204
|
02.02.2021 |
ASC Applied Software Consultants s.r.o. |
ZŠ Viktora Szombathyho s VJM |
|
|
28.02.2021 |
18.01.2022 |
|
|
Faktúra |
FP2020/021
|
produkt Domain Full
|
30,00 |
s DPH |
9120000345
|
|
09.02.2020 |
ASC Applied Software Consultants s.r.o. |
ZŠ Viktora Szombathyho s VJM |
|
|
|
27.10.2020 |
|
|
Faktúra |
FP2021/090
|
aSc Agenda Komplet
|
499,00 |
s DPH |
|
9121003303
|
22.06.2021 |
ASC Applied Software Consultants s.r.o. |
ZŠ Viktora Szombathyho s VJM |
|
|
22.06.2021 |
18.01.2022 |
|
|
Faktúra |
FP2016/028
|
aSc Agenda Komplet ZŠ 2016
|
349,00 |
s DPH |
9160000213
|
|
15.02.2016 |
ASC Applied Software Consultants, s. r. o. |
ZŠ Viktora Szombathyho s VJM |
|
|
|
18.01.2017 |
|
|
Faktúra |
FP2023/160
|
detská penová podložka
|
28,10 |
s DPH |
|
10931552023
|
27.09.2023 |
Aga24 s.r.o. |
ZŠ Viktora Szombathyho s VJM |
|
|
22.09.2023 |
03.10.2023 |