|
|
Faktúra |
105/21
|
ASC Agenda
|
529.00 |
s DPH |
obj. 24/2021
|
|
11.06.2021 |
ASC s.r.o., Bratislava |
|
|
|
|
06.07.2023 |
|
|
Objednávka |
24/2021
|
ASC agenda
|
529.00 |
s DPH |
|
|
02.06.2021 |
ASC, s.r.o., Bratislava |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
103/22
|
ASC agenda
|
579,00 |
s DPH |
obj. 38/2022
|
|
08.06.2022 |
ASC, a.s. |
|
|
|
|
06.07.2023 |
|
|
Objednávka |
38/2022
|
ASC komplet
|
579.00 |
s DPH |
|
|
02.06.2022 |
ASC s.r.o, Bratislava |
|
|
|
|
20.09.2023 |
|
|
Faktúra |
271/21
|
Covid specif.
|
1000.00 |
s DPH |
obj. 98/2021
|
|
14.12.2021 |
Pavol Zmok P.M. Drogeria |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
007/24
|
EduPage eGovernment modul
|
288,00 |
s DPH |
5/2024
|
|
15.01.2024 |
ASC Applied Software Consultants, s.r.o |
Obchodná akadémia Poprad |
Ing. Iveta Račeková |
riaditeľka školy |
17.01.2024 |
18.01.2024 |
|
|
Faktúra |
099/23
|
EduPage modul
|
171,00 |
s DPH |
obj. 29/2023
|
|
07.06.2023 |
ASC Applied Software Consultants,s.r.o. |
|
|
|
|
06.07.2023 |
|
|
Objednávka |
29/2023
|
EduPage modul
|
171,00 |
s DPH |
|
|
22.05.2023 |
ASC Applied Software Consultants,s.r.o. |
|
|
|
|
20.09.2023 |
|
|
Objednávka |
5/2024
|
Edupage eGovernment modul
|
288,00 |
s DPH |
|
|
15.01.2024 |
ASC Applied Software Consultants, s.r.o. |
Obchodná akadémia Poprad |
Ing. Iveta Račeková |
riaditeľka školy |
|
19.01.2024 |
|
|
Faktúra |
003/24 ERO
|
Erazmus+
|
63,00 |
s DPH |
36/2024
|
|
11.04.2024 |
TAKATA s.r.o. |
Obchodná akadémia Poprad |
Ing. Iveta Račeková |
riaditeľka školy |
15.04.2024 |
23.04.2024 |
|
|
Faktúra |
005/21
|
ISPIN RAP 2021
|
964,51 |
s DPH |
SPIN283-2007/S/OvZP
|
|
21.01.2021 |
Asseco Sulutions, a.s. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
005/22
|
ISPIN RAP 2022
|
964,51 |
s DPH |
SPIN 283-2007/S/OvZP
|
|
17.01.2022 |
Asseco Solutions, a.s. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
002/23
|
ISPIN RAP 2023
|
964,51 |
s DPH |
SPIN 283-2007/S/OvZP
|
|
13.01.2023 |
Asseco Solution, a. s. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
001/24
|
ISPIN RAP 2024
|
964,51 |
s DPH |
SPIN 283-2007/S/OvZP
|
|
09.01.2024 |
Asseco Solutions, a.s. |
Obchodná akadémia Poprad |
Ing. Iveta Račeková |
riaditeľka školy |
10.01.2024 |
18.01.2024 |
|
|
Faktúra |
005/25
|
ISPIN RAP 2025
|
988,62 |
s DPH |
SPIN283-2007/S/OvZP
|
|
14.01.2025 |
Asseco Solutions, a.s. |
Obchodná akadémia Poprad |
Ing. Iveta Račeková |
riaditeľka školy |
17.01.2025 |
20.01.2025 |
|
|
Faktúra |
121/22
|
ISPIN ser.práce 3.Q
|
387,14 |
s DPH |
SPIN 283-2007/S/OvZP
|
|
12.07.2022 |
Asseco Solutions, a.s. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
181/22
|
ISPIN ser.práce 4.Q
|
387,14 |
s DPH |
SPIN 283-2007/S/OvZP
|
|
07.10.2022 |
Asseco Solutions, a.s. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
071/22
|
ISPIN serv.práce 2.Q
|
387,14 |
s DPH |
SPIN 283-2007/S/OvZP
|
|
11.04.2022 |
Asseco Solutions, a.s. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
004/21
|
ISPIN servisné práce 1.Q
|
387,14 |
s DPH |
SPIN283-2007/S/OvZP
|
|
21.01.2021 |
Asseco Solutions, a.s. |
|
|
|
|
06.07.2023 |
|
|
Faktúra |
008/22
|
ISPIN servisné práce 1.Q
|
387,14 |
s DPH |
SPIN 283-2007/S/OvZP
|
|
19.01.2022 |
Asseco Solutions, a.s. |
|
|
|
|
06.07.2023 |