|
Faktúra |
9124007487
|
agenda
|
239,00 |
s DPH |
09.12.2024 |
ASCagenda |
CVČ Holíč |
|
09.01.2025 |
|
|
Objednávka |
2024026
|
Edupage2025
|
239,00 |
s DPH |
06.12.2024 |
ASCagenda |
CVČ Holíč |
|
10.01.2025 |
|
|
Objednávka |
2024015
|
čistiace potreby
|
94,51 |
s DPH |
04.09.2024 |
BAL TIP Slovakia |
CVČ Holíč |
|
19.12.2024 |
|
|
Objednávka |
2023021
|
čistiace potreby
|
151,74 |
s DPH |
13.12.2023 |
BAL TIP Slovakia |
CVČ Holíč |
|
17.12.2024 |
|
|
Faktúra |
20233206
|
čistiace potreby
|
151,73 |
s DPH |
14.12.2023 |
BAL TIP Slovakia |
CVČ Holíč |
|
12.12.2024 |
|
|
Faktúra |
20242222
|
čistiace potreby
|
94,51 |
s DPH |
09.09.2024 |
BAL TIP Slovakia |
CVČ Holíč |
|
19.12.2024 |
|
|
Objednávka |
2023016
|
tonery
|
351,00 |
s DPH |
14.09.2023 |
BLUE computers |
CVČ Holíč |
|
17.12.2024 |
|
|
Faktúra |
2023005
|
tonery
|
219,88 |
s DPH |
06.04.2023 |
BLUE computers |
CVČ Holíč |
|
11.12.2024 |
|
|
Faktúra |
230055
|
naplne-do-tlaciarne
|
219,88 |
s DPH |
11.04.2023 |
Bluecomputer_Skalica |
CVČ Holíč |
|
10.12.2024 |
|
|
Zmluva |
|
peňažný dar- odmeny pre deti
|
100,00 |
s DPH |
17.05.2024 |
Boneko , as Holíč |
CVČ Holíč |
|
19.12.2024 |
|
|
Faktúra |
5570050265
|
APV,STP
|
121,77 |
s DPH |
05.03.2025 |
DIVES |
CVČ Holíč |
|
10.04.2025 |
|
|
Faktúra |
2024004
|
pračka VIVAX
|
270,00 |
s DPH |
30.01.2024 |
ECho market |
CVČ Holíč |
|
19.12.2024 |
|
|
Objednávka |
2024002
|
pračka VIVAX
|
270,00 |
s DPH |
29.01.2024 |
ECho market |
CVČ Holíč |
|
19.12.2024 |
|
|
Faktúra |
302507149
|
internet
|
20,50 |
s DPH |
07.02.2025 |
EHS, s.r.o. |
CVČ Holíč |
|
10.04.2025 |
|
|
Faktúra |
302501278
|
internet
|
20,50 |
s DPH |
08.01.2025 |
EHS, s.r.o. |
CVČ Holíč |
|
10.04.2025 |
|
|
Faktúra |
302512974
|
internet
|
20,50 |
s DPH |
07.03.2025 |
EHS, s.r.o. |
CVČ Holíč |
|
10.04.2025 |
|
|
Faktúra |
5/24
|
elktronické komunikačné služby
|
720,00 |
s DPH |
05.12.2024 |
EHS, s.r.o. |
CVČ Holíč |
|
09.12.2024 |
|
|
Objednávka |
2020023
|
drevena zostava
|
404,00 |
s DPH |
02.12.2024 |
FUSION |
CVČ Holíč |
|
09.01.2025 |
|
|
Faktúra |
EF202404620
|
drevena zostava
|
404,00 |
s DPH |
03.12.2024 |
FUSION |
CVČ Holíč |
|
09.01.2025 |
|
|
Faktúra |
5570046989
|
ATP
|
0,00 |
s DPH |
05.02.2024 |
IVES Košice |
CVČ Holíč |
|
19.12.2024 |