|
|
Objednávka |
39/Ha/2024
|
Office 365 A3
|
109,20 |
s DPH |
|
|
31.10.2024 |
365 services s.r.o. |
Obchodná akadémia, Akademika Hronca 8, Rožňava |
Ing. Daniela Žiaková |
riaditeľka školy |
02.12.2024 |
|
|
Faktúra |
2024572
|
Office 365 A3
|
109,20 |
s DPH |
39/Ha/2024
|
|
10.12.2024 |
365 services s.r.o. |
|
|
|
22.01.2025 |
|
|
Faktúra |
2024123
|
Office 365 A3
|
109,20 |
s DPH |
05/A/Ha/2024
|
|
07.03.2024 |
365 services s.r.o. |
|
|
|
25.03.2024 |
|
|
Faktúra |
2024524
|
Office 365 A3
|
109,20 |
s DPH |
39/Ha/2024
|
|
07.11.2024 |
365 services s.r.o. |
|
|
|
02.12.2024 |
|
|
Faktúra |
2024280
|
Office 365 A3
|
109,20 |
s DPH |
23/Ha/2024
|
|
06.06.2024 |
365 services s.r.o. |
|
|
|
13.06.2024 |
|
|
Faktúra |
2024350
|
Office 365 A3
|
109,20 |
s DPH |
25/Ha/2024
|
|
11.07.2024 |
365 services s.r.o. |
|
|
|
16.08.2024 |
|
|
Objednávka |
13/A/Ha/2024
|
Office 365 A3
|
109,20 |
s DPH |
|
|
28.03.2024 |
365 services s.r.o. |
Obchodná akadémia, Akademika Hronca 8, Rožňava |
Ing. Daniela Žiaková |
riaditeľka školy |
17.04.2024 |
|
|
Objednávka |
25/Ha/2024
|
Office 365 A3
|
109,20 |
s DPH |
|
|
28.06.2024 |
365 services s.r.o. |
Obchodná akadémia, Akademika Hronca 8, Rožňava |
Ing. Daniela Žiaková |
riaditeľka školy |
16.08.2024 |
|
|
Faktúra |
2024170
|
Office 365 A3
|
109,20 |
s DPH |
13/A/Ha/2024
|
|
11.04.2024 |
365 services s.r.o. |
|
|
|
17.04.2024 |
|
|
Faktúra |
2024393
|
Office 365 A3
|
109,20 |
s DPH |
26/Ha/2024
|
|
08.08.2024 |
365 services s.r.o. |
|
|
|
16.08.2024 |
|
|
Faktúra |
2024221
|
Office 365 A3
|
109,20 |
s DPH |
21/Ha/2024
|
|
09.05.2024 |
365 services s.r.o. |
|
|
|
15.05.2024 |
|
|
Objednávka |
26/Ha/2024
|
Office 365 A3
|
109,20 |
s DPH |
|
|
01.07.2024 |
365 services s.r.o. |
Obchodná akadémia, Akademika Hronca 8, Rožňava |
Ing. Daniela Žiaková |
riaditeľka školy |
16.08.2024 |
|
|
Objednávka |
23/Ha/2024
|
Office 365 A3
|
109,20 |
s DPH |
|
|
31.05.2024 |
365 services s.r.o. |
Obchodná akadémia, Akademika Hronca 8, Rožňava |
Ing. Daniela Žiaková |
riaditeľka školy |
13.06.2024 |
|
|
Faktúra |
2024482
|
Office 365 A3
|
109,20 |
s DPH |
36/Ha/2024
|
|
09.10.2024 |
365 services s.r.o. |
|
|
|
21.10.2024 |
|
|
Objednávka |
21/Ha/2024
|
Office 365 A3
|
109,20 |
s DPH |
|
|
30.04.2024 |
365 services s.r.o. |
Obchodná akadémia, Akademika Hronca 8, Rožňava |
Ing. Daniela Žiaková |
riaditeľka školy |
15.05.2024 |
|
|
Faktúra |
2023479
|
Office 365 A3
|
109,20 |
s DPH |
2023479
|
|
13.11.2023 |
365 services s.r.o. |
|
|
|
01.12.2023 |
|
|
Objednávka |
2023479
|
Office 365 A3
|
109,20 |
s DPH |
|
|
28.09.2023 |
365 services s.r.o. |
Obchodná akadémia, Akademika Hronca 8, Rožňava |
Ing. Daniela Žiaková |
riaditeľka školy |
01.12.2023 |
|
|
Faktúra |
SKZF230084193
|
záhradné náradie
|
55,48 |
s DPH |
23051710313791
|
|
26.05.2023 |
4Home CEE, s.r.o. |
|
|
|
28.06.2023 |
|
|
Objednávka |
118/2023/Ci
|
nastavenie váh
|
82,00 |
bez DPH |
|
|
11.10.2023 |
A. Domik oprava a montáž váh |
Školská jedáleň pri OA Rožňava, Akademika Hronca 8, Rožňava |
Ing. Daniela Žiaková |
riaditeľka školy |
26.10.2023 |
|
|
Faktúra |
45/2023
|
nastavenie váh
|
82,00 |
bez DPH |
118/2023/Ci
|
|
24.10.2023 |
A. Domik oprava a montáž váh |
|
|
|
26.10.2023 |