|
|
Faktúra |
206222
|
DDHM - chladnička Zanussi - internát
|
330,30 |
s DPH |
Obj 20088
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|
|
ANDREA SHOP, s.r.o. |
|
|
|
11.05.2021 |
|
|
Objednávka |
20088
|
chladnička Zanussi ZRA 40100 WA
|
330,30 |
s DPH |
|
|
15.07.2020 |
ANDREA SHOP, s.r.o. |
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|
11.05.2021 |
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|
Faktúra |
186312
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|
10 599,60 |
s DPH |
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23.10.2018 |
ARES, spol. s r.o. |
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|
|
02.12.2020 |
|
|
Faktúra |
186216
|
Tlmočenie JLR 22.6.2018
|
147,00 |
s DPH |
|
|
17.07.2018 |
ASAP-translation.com, |
|
|
|
02.12.2020 |
|
|
Faktúra |
186297
|
Tlmočenie 06.09.2018
|
192,00 |
s DPH |
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09.10.2018 |
ASAP-translation.com, |
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|
02.12.2020 |
|
|
Faktúra |
186039
|
Tlmočenie
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144,00 |
s DPH |
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15.02.2018 |
ASAP-translation.com, |
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|
02.12.2020 |
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|
Faktúra |
176019
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|
168,00 |
s DPH |
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12.10.2017 |
ASAP-translation.com, s.r.o |
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24.11.2020 |
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|
Faktúra |
176019
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Tlmočenie
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168,00 |
s DPH |
|
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12.10.2017 |
ASAP-translation.com, s.r.o |
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|
|
02.12.2020 |
|
|
Objednávka |
18065/1
|
Tlmočenie JLR dňa 22.6.2018
|
150,00 |
s DPH |
|
|
22.06.2018 |
ASAP-translation.com, s.r.o. |
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|
02.12.2020 |
|
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Objednávka |
17002
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Tlmočenie
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140,00 |
s DPH |
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14.09.2017 |
ASAP-translation.com, s.r.o. |
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02.12.2020 |
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Faktúra |
196019
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Tlmočenie 14.12.2018 - nevyfakturované dodávky r. 2018
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96,00 |
s DPH |
|
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14.01.2019 |
ASAP-translation.com, s.r.o. |
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|
02.12.2020 |
|
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Objednávka |
18119/1
|
Tlmočenie 14.12.2018
|
100,00 |
s DPH |
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04.12.2018 |
ASAP-translation.com, s.r.o. |
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|
02.12.2020 |
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Objednávka |
18094
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Tlmočenie 06.09.2018
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192,00 |
s DPH |
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28.09.2018 |
ASAP-translation.com, s.r.o. |
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|
02.12.2020 |
|
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Objednávka |
18007/1
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Tlmočenie (z EN do SK)
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150,00 |
s DPH |
|
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30.01.2018 |
ASAP-translation.com, s.r.o. |
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02.12.2020 |
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Faktúra |
186184
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aSc Agenda Komplet SŠ na šk.r. 2018/2019
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399,00 |
s DPH |
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20.06.2018 |
ASC Applied Software |
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02.12.2020 |
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Faktúra |
196274
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aSc Dochádzka - smartbox - DDHM
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199,00 |
s DPH |
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15.08.2019 |
ASC Applied Software Consu |
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02.12.2020 |
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Faktúra |
196216
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aSc Agenda Komplet SŠ na šk.r. 2019/2019
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479,00 |
s DPH |
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17.06.2019 |
ASC Applied Software Consu |
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02.12.2020 |
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Faktúra |
206177
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aSc Agenda Komplet SŠ na šk.r. 2020/2021
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479,00 |
s DPH |
AutPredĺž
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16.06.2020 |
ASC Applied Software Consultants, s.r.o. |
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16.02.2022 |
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Objednávka |
21060
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aSc Agenda Komplet
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559,00 |
s DPH |
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08.06.2021 |
ASC Applied Software Consultants, s.r.o. |
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13.09.2022 |
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Faktúra |
206177
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aSc Agenda Komplet SŠ na šk.r. 2020/2021
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479,00 |
s DPH |
AutPredĺž
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|
|
ASC Applied Software Consultants, s.r.o. |
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|
11.05.2021 |