|
|
Faktúra |
DF2022/3
|
Systemová podpora URBIS 1.1.2022-31.3.2022
|
95,00 |
s DPH |
|
U2167/2017
|
|
|
03.01.2022 |
|
|
MADE spol. s r.o. |
|
|
|
18.03.2022 |
|
|
Faktúra |
DF2022/57
|
Systemová podpora URBIS 1.4.2022-30.6.2022
|
95,00 |
s DPH |
|
U2167/2017
|
|
|
01.04.2022 |
|
|
MADE spol. s r.o. |
|
|
|
22.04.2022 |
|
|
Faktúra |
DF2023/1
|
Systémová podpora URBIS 1.Q
|
95,00 |
s DPH |
|
U2167/2017
|
|
|
03.01.2023 |
|
|
MADE spol. s r.o. |
|
|
|
31.05.2023 |
|
|
Faktúra |
DF2020/59
|
Systémová podpora
|
70,00 |
s DPH |
|
U2167/2017
|
|
|
01.04.2020 |
|
|
MADE spol. s r.o. |
|
|
|
17.07.2020 |
|
|
Faktúra |
DF2024/62
|
Systémová podpora URBIS
|
118,42 |
s DPH |
|
U2167/2017
|
|
|
02.04.2024 |
|
|
MADE spol. s r.o. |
|
|
|
19.04.2024 |
|
|
Faktúra |
DF2022/152
|
Systemová podpora URBIS 1.10.2022 - 31.12.2022
|
95,00 |
s DPH |
|
U2167/2017
|
|
|
03.10.2022 |
|
|
MADE spol. s r.o. |
|
|
|
11.10.2022 |
|
|
Faktúra |
DF2023/95
|
Systémová podpora URBIS 3. Q
|
107,16 |
s DPH |
|
U2167/2017
|
|
|
03.07.2023 |
|
|
MADE spol. s r.o. |
|
|
|
20.10.2023 |
|
|
Faktúra |
2017008
|
Informačný systém URBIS
|
320,00 |
s DPH |
|
U2167/2017
|
|
|
06.02.2017 |
|
|
MADE spol. s r.o. |
|
|
|
03.03.2017 |
|
|
Faktúra |
DF2020/93
|
Systémová podpora
|
70,00 |
s DPH |
|
U2167/2017
|
|
|
01.07.2020 |
|
|
MADE spol. s r.o. |
|
|
|
17.07.2020 |
|
|
Faktúra |
DF2023/174
|
Systémová podpora URBIS
|
107,16 |
s DPH |
|
U2167/2017
|
|
|
02.10.2023 |
|
|
MADE spol. s r.o. |
|
|
|
20.10.2023 |
|
|
Faktúra |
DF2022/97
|
Systemová podpora URBIS 1.7.2022 - 30.09.2022
|
95,00 |
s DPH |
|
U2167/2017
|
|
|
01.07.2022 |
|
|
MADE spol. s r.o. |
|
|
|
12.07.2022 |
|
|
Faktúra |
DF2020/2
|
Systémová podpora
|
70,00 |
s DPH |
|
U2167/2017
|
|
|
02.01.2020 |
|
|
MADE spol. s r.o. |
|
|
|
17.07.2020 |
|
|
|
Číslo
|
Predmet 1
|
Suma |
s DPH |
Nedoplatok
|
Objednávka
|
|
|
Zmluva |
|
|
Dátum daň.povin. |
RČ/IČO |
|
|
31.03.2025 |
|
|
Faktúra |
DF2025/171
|
Hygienické potreby
|
128,50 |
s DPH |
128,5
|
O2025/98
|
|
|
|
|
|
17.09.2025 |
36704041 |
|
|
22.09.2025 |
|
|
Faktúra |
DF2025/170
|
Teambuilding - Slová ako mosty
|
350,00 |
s DPH |
350
|
O2025/97
|
|
|
|
|
|
01.09.2025 |
42396310 |
|
|
22.09.2025 |
|
|
Faktúra |
DF2025/169
|
Učebnice - Človek a príroda
|
72,50 |
s DPH |
72,5
|
O2025/95
|
|
|
|
|
|
10.09.2025 |
35908718 |
|
|
22.09.2025 |
|
|
Faktúra |
DF2025/168
|
Projektor Acer
|
485,00 |
s DPH |
485
|
O2025/94
|
|
|
|
|
|
11.09.2025 |
47441232 |
|
|
22.09.2025 |
|
|
Faktúra |
DF2025/167
|
Potraviny dotácia od PPA
|
|
s DPH |
|
O2025/93
|
|
|
|
|
|
04.09.2025 |
31654363 |
|
|
22.09.2025 |
|
|
Faktúra |
DF2025/167
|
Potraviny dotácia od PPA
|
|
s DPH |
|
O2025/93
|
|
|
|
|
|
04.09.2025 |
31654363 |
|
|
22.09.2025 |
|
|
Faktúra |
DF2025/166
|
Učebnice matematiky
|
27,00 |
s DPH |
27
|
O2025/92
|
|
|
|
|
|
10.09.2025 |
35927097 |
|
|
22.09.2025 |