|
|
Faktúra |
20191227
|
Epson Wireless LAN adapter
|
117,00 |
s DPH |
19/159
|
|
02.10.2019 |
|
|
|
ACOM PP s.r.o. |
|
|
|
|
07.10.2019 |
|
|
Faktúra |
2025029
|
IT zariadenia
|
261,60 |
s DPH |
25/017
|
|
03.03.2025 |
|
|
|
ACOM PP s.r.o. |
Stredná priemyselná škola technická, Hviezdoslavova 6, 052 01 Spišská Nová Ves |
Bc. Monika Kožušková |
vedúca TEÚ |
06.03.2025 |
11.03.2025 |
|
|
Faktúra |
20191116
|
oprava tlačiarne
|
130,00 |
s DPH |
19/077
|
|
21.05.2019 |
|
|
|
ACOM PP s.r.o. |
|
|
|
|
23.05.2019 |
|
|
Faktúra |
20191052
|
kópie-reprografické práce
|
189,64 |
s DPH |
|
IKZ 02/01/2019
|
12.03.2019 |
|
|
|
ACOM PP s.r.o. |
|
|
|
|
19.03.2019 |
|
|
Faktúra |
20191032
|
Oprava projektora
|
247,20 |
s DPH |
19/025
|
|
20.02.2019 |
|
|
|
ACOM PP s.r.o. |
|
|
|
|
19.03.2019 |
|
|
Faktúra |
20191078
|
materiál
|
379,30 |
s DPH |
19/062
|
|
08.04.2019 |
|
|
|
ACOM PP s.r.o. |
|
|
|
|
11.04.2019 |
|
|
Faktúra |
20191031
|
tonery
|
393,40 |
s DPH |
19/026
|
|
20.02.2019 |
|
|
|
ACOM PP s.r.o. |
|
|
|
|
19.03.2019 |
|
|
Faktúra |
20191095
|
Cisko 1-Port Serial WAN Interface card
|
241,00 |
s DPH |
19/054
|
|
02.05.2019 |
|
|
|
ACOM PP s.r.o. |
|
|
|
|
03.05.2019 |
|
|
Faktúra |
2025165
|
kancelárske potreby
|
439,10 |
s DPH |
25/094
|
|
11.09.2025 |
|
|
|
ACOM PP s.r.o. |
Stredná priemyselná škola technická, Hviezdoslavova 6, 052 01 Spišská Nová Ves |
Ing. Monika Kožušková |
vedúca TEÚ |
12.09.2025 |
25.09.2025 |
|
|
Faktúra |
20191096
|
Cisko 1-Port Serial WAN Interface card
|
241,00 |
s DPH |
19/055
|
|
02.05.2019 |
|
|
|
ACOM PP s.r.o. |
|
|
|
|
03.05.2019 |
|
|
Faktúra |
20191097
|
Cisko 1-Port Serial WAN Interface card
|
241,00 |
s DPH |
19/056
|
|
02.05.2019 |
|
|
|
ACOM PP s.r.o. |
|
|
|
|
03.05.2019 |
|
|
Faktúra |
20191099
|
Kópie podľa zmluvy-kopírovanie,tlač
|
197,64 |
s DPH |
19/057
|
|
06.05.2019 |
|
|
|
ACOM PP s.r.o. |
|
|
|
|
10.05.2019 |
|
|
Faktúra |
20191115
|
tonery
|
138,00 |
s DPH |
19/076
|
|
21.05.2019 |
|
|
|
ACOM PP s.r.o. |
|
|
|
|
23.05.2019 |
|
|
Faktúra |
20191126
|
Oprava tlačiarne Minolta Bihub 185
|
145,00 |
s DPH |
19/086
|
|
04.06.2019 |
|
|
|
ACOM PP s.r.o. |
|
|
|
|
06.06.2019 |
|
|
Faktúra |
20191204
|
Toner, Projektor Epson EB-SO5, prečistenie tlačiarne
|
737,60 |
s DPH |
19/144
|
|
04.09.2019 |
|
|
|
ACOM PP s.r.o. |
|
|
|
|
17.09.2019 |
|
|
Faktúra |
20191127
|
KP - tonery
|
339,00 |
s DPH |
19/091
|
|
04.06.2019 |
|
|
|
ACOM PP s.r.o. |
|
|
|
|
06.06.2019 |
|
|
Faktúra |
20191128
|
Kópie podľa zmluvy-kopírovanie,tlač
|
195,56 |
s DPH |
19/087
|
|
04.06.2019 |
|
|
|
ACOM PP s.r.o. |
|
|
|
|
06.06.2019 |
|
|
Faktúra |
20191011
|
Oprava tlačiarne a projektora
|
247,20 |
s DPH |
19/008
|
|
29.01.2019 |
|
|
|
ACOM PP s.r.o. |
|
|
|
|
18.02.2019 |
|
|
Faktúra |
20191009
|
tonery
|
857,06 |
s DPH |
19/007
|
|
24.01.2019 |
|
|
|
ACOM PP s.r.o. |
|
|
|
|
18.02.2019 |
|
|
Faktúra |
20191156
|
Projektor Benq MS527
|
268,60 |
s DPH |
09/094
|
|
03.07.2019 |
|
|
|
ACOM PP s.r.o. |
|
|
|
|
03.07.2019 |