|
|
Faktúra |
,2130048-85
|
Inštalácia a konfigurácia TC
|
545,26 |
s DPH |
tef.
|
|
16.04.2013 |
Rusin Dušan - AVALON |
Základná škola Bidovce, 044 45 Bidovce 209 |
|
|
|
09.05.2013 |
|
Zmluva |
|
str.2 BD- SYSTÉM
|
|
s DPH |
|
|
08.07.2011 |
|
|
|
|
|
|
|
|
Faktúra |
|
|
|
s DPH |
|
|
Študenská 16 04001 KOšICE |
|
|
|
|
|
15.03.2021 |
|
|
Faktúra |
|
tlačivá
|
|
s DPH |
|
|
|
|
|
|
|
|
02.03.2017 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Študenská 16 04001 KOšICE |
|
|
|
|
|
15.03.2021 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Mlynska 31 04291 Košice |
|
|
|
|
|
15.03.2021 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Mlynska 31 04291 Košice |
|
|
|
|
|
15.03.2021 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Čárskeho 10 04001 Košice |
|
|
|
|
|
15.03.2021 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Janošikova 1 0401 Košice |
|
|
|
|
|
15.03.2021 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Bauerova 30 04011 Košice |
|
|
|
|
|
15.03.2021 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
27.06.2022 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Krakovská 23 04001 Košice |
|
|
|
|
|
15.03.2021 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
Pri Teleku 1777/1 04001 Košice |
|
|
|
|
|
15.03.2021 |
|
|
Faktúra |
|
|
|
s DPH |
|
|
|
|
|
|
|
|
27.06.2022 |
|
Objednávka |
|
12
|
|
s DPH |
|
|
25.03.2011 |
|
|
|
|
|
|
|
Objednávka |
|
11
|
|
s DPH |
|
|
22.03.2011 |
|
|
|
|
|
|
|
Objednávka |
|
10
|
|
s DPH |
|
|
22.03.2011 |
|
|
|
|
|
|
|
Objednávka |
|
9
|
|
s DPH |
|
|
21.03.2011 |
|
|
|
|
|
|
|
Objednávka |
|
8
|
|
s DPH |
|
|
29.03.2011 |
|
|
|
|
|
|
|
Objednávka |
|
6
|
|
s DPH |
|
|
25.02.2011 |
|
|
|
|
|
|