|
|
Faktúra |
9140002640
|
služby
|
129,00 |
s DPH |
22.08.2014 |
ASC |
|
|
|
|
29.09.2014 |
|
|
Faktúra |
9119000484
|
Edupage PRO
|
225,00 |
s DPH |
02.09.2019 |
ASC Applied Software Consultants s.r.o |
|
|
|
|
18.05.2020 |
|
|
Faktúra |
9119000484
|
Edupage PRO
|
225,00 |
s DPH |
02.04.2019 |
ASC Applied Software Consultants s.r.o |
|
|
|
03.04.2019 |
23.10.2019 |
|
|
Faktúra |
9119003944
|
aSCRozvrhy 2020
|
79,00 |
s DPH |
17.09.2019 |
ASC Applied Software Consultants s.r.o |
|
|
|
|
18.05.2020 |
|
|
Faktúra |
9119003944
|
aSCRozvrhy 2020
|
79,00 |
s DPH |
03.09.2019 |
ASC Applied Software Consultants s.r.o |
|
|
|
05.09.2019 |
23.10.2019 |
|
|
Faktúra |
9119001296
|
aSc Agenda žiakov
|
159,00 |
s DPH |
21.06.2019 |
ASC Applied Software Consultants s.r.o |
|
|
|
18.06.2019 |
23.10.2019 |
|
|
Faktúra |
9120003983
|
ASC Rozvrhy 2021
|
79,00 |
s DPH |
07.09.2020 |
ASC Applied Software Consultants s.r.o |
|
|
|
|
25.09.2020 |
|
|
Faktúra |
2120002962
|
Asc Agenda 100-399žiakov
|
159,00 |
s DPH |
02.12.2020 |
ASC Applied Software Consultants s.r.o |
|
|
|
|
22.02.2021 |
|
|
Faktúra |
9120000530
|
Edupage PRO
|
259,00 |
s DPH |
12.06.2020 |
ASC Applied Software Consultants s.r.o |
|
|
|
|
25.09.2020 |
|
|
Faktúra |
9121001459
|
aSc Agenda Komplet
|
399,00 |
s DPH |
07.06.2021 |
ASC Applied Software Consultants s.r.o |
|
|
|
|
01.12.2021 |
|
|
Faktúra |
9123001477
|
aSc Agenda Komplet
|
469,00 |
s DPH |
02.06.2023 |
ASC Applied Software Consultants s.r.o |
|
|
|
|
14.06.2023 |
|
|
Faktúra |
9121000467
|
Edupage PRO
|
43,00 |
s DPH |
07.04.2021 |
ASC Applied Software Consultants s.r.o |
|
|
|
|
28.04.2021 |
|
|
Faktúra |
9122001011
|
aSc Agenda Komplet
|
439,00 |
s DPH |
01.06.2022 |
ASC Applied Software Consultants s.r.o |
|
|
|
|
05.08.2022 |
|
|
Faktúra |
9125002904
|
aSc Agenda Komplet
|
501,00 |
s DPH |
03.06.2025 |
ASC Applied Software Consultants s.r.o |
|
|
|
|
16.12.2025 |
|
|
Faktúra |
9124002733
|
aSc Agenda Komplet
|
469,00 |
s DPH |
03.06.2024 |
ASC Applied Software Consultants s.r.o |
|
|
|
|
20.06.2024 |
|
|
Faktúra |
9130002136
|
služby
|
129,00 |
s DPH |
19.08.2013 |
ASC, s.r.o. |
|
|
|
|
22.10.2013 |
|
|
Faktúra |
9140002447
|
služby
|
249,00 |
s DPH |
31.07.2014 |
ASC, s.r.o. |
|
|
|
|
29.09.2014 |
|
|
Faktúra |
9120001487
|
upgrade ZŠ
|
129,00 |
s DPH |
06.07.2012 |
ASC, s.r.o. |
|
|
|
|
10.08.2012 |
|
|
Faktúra |
9120000879
|
Edupage PRO
|
195,00 |
s DPH |
30.03.2012 |
ASC, s.r.o. |
|
|
|
|
09.04.2012 |
|
|
Faktúra |
9130000912
|
program
|
195,00 |
s DPH |
09.04.2013 |
ASC, s.r.o. |
|
|
|
|
30.05.2013 |