| DF/21/0022 |
FA JEZET reklamná agentúra, s.r.o. - reklama školy |
Spojená škola |
42 077 150 |
JEZETreklamná agentúra, s.r.o. |
35763205 |
|
540,00 € |
15.02.2021 |
|
|
25.02.2021 |
Ing. Peter Marcin |
ekonom |
Faktúra |
| DFP/20/0107 |
FA Slovak Telekom a.s. - tel. poplatky |
Spojená škola |
42 077 150 |
Slovak Telekom a.s. |
35763469 |
|
23,39 € |
05.01.2021 |
|
|
28.01.2021 |
Ing. Peter Marcin |
ekonom |
Faktúra |
| DF/20/0279 |
FA Slovak Telekom a.s. - tel. hovory |
Spojená škola |
42 077 150 |
Slovak Telekom a.s. |
35763469 |
|
46,76 € |
11.01.2021 |
|
|
01.02.2021 |
Ing. Peter Marcin |
ekonom |
Faktúra |
| DF/20/0278 |
FA Slovak Telekom a.s. - VDSL |
Spojená škola |
42 077 150 |
Slovak Telekom a.s. |
35763469 |
|
58,80 € |
11.01.2021 |
|
|
01.02.2021 |
Ing. Peter Marcin |
ekonom |
Faktúra |
| DF/21/0016 |
FA Slovak Telekom a.s. - VDSL |
Spojená škola |
42 077 150 |
Slovak Telekom a.s. |
35763469 |
|
58,80 € |
09.02.2021 |
|
|
25.02.2021 |
Ing. Peter Marcin |
ekonom |
Faktúra |
| DF/21/0015 |
FA Slovak Telecom - tel. poplatky |
Spojená škola |
42 077 150 |
Slovak Telekom a.s. |
35763469 |
|
58,91 € |
09.02.2021 |
|
|
25.02.2021 |
Ing. Peter Marcin |
ekonom |
Faktúra |
| DFP/21/0009 |
FA Slovak Telekom a.s. |
Spojená škola |
42 077 150 |
Slovak Telekom a.s. |
35763469 |
|
23,06 € |
08.03.2021 |
|
|
21.03.2021 |
Ing. Peter Marcin |
ekonom |
Faktúra |
| DFP/21/0014 |
FA Slovak Telekom a.s. - tel. poplatky |
Spojená škola |
42 077 150 |
Slovak Telekom a.s. |
35763469 |
|
19,82 € |
18.03.2021 |
|
|
31.03.2021 |
Ing. Peter Marcin |
ekonom |
Faktúra |
| DF/21/0035 |
FA Slovak Telekom a.s. - tel. poplatky |
Spojená škola |
42 077 150 |
Slovak Telekom a.s. |
35763469 |
|
61,49 € |
16.03.2021 |
|
|
31.03.2021 |
Ing. Peter Marcin |
ekonom |
Faktúra |
| DF/21/0034 |
FA Slovak Telekom a.s. - VDSL |
Spojená škola |
42 077 150 |
Slovak Telekom a.s. |
35763469 |
|
58,80 € |
16.03.2021 |
|
|
08.04.2021 |
Ing. Peter Marcin |
ekonom |
Faktúra |
| DF/21/0049 |
FA Slovak Telekom a.s. - tepl. poplatky |
Spojená škola |
42 077 150 |
Slovak Telekom a.s. |
35763469 |
|
66,86 € |
06.04.2021 |
|
|
24.04.2021 |
Ing. Peter Marcin |
ekonom |
Faktúra |
| DF/21/0048 |
FA Slovak Telekom a.s. - VDSL |
Spojená škola |
42 077 150 |
Slovak Telekom a.s. |
35763469 |
|
58,80 € |
06.04.2021 |
|
|
24.04.2021 |
Ing. Peter Marcin |
ekonom |
Faktúra |
| DFP/21/0016 |
FA Slovak Telekom a.s. - tel. poplatky |
Spojená škola |
42 077 150 |
Slovak Telekom a.s. |
35763469 |
|
18,50 € |
06.04.2021 |
|
|
25.04.2021 |
Ing. Peter Marcin |
ekonom |
Faktúra |
| DF/21/0066 |
FA Slovak Telekom a.s. - VDSL |
Spojená škola |
42 077 150 |
Slovak Telekom a.s. |
35763469 |
|
58,80 € |
06.05.2021 |
|
|
25.05.2021 |
Ing. Peter Marcin |
ekonom |
Faktúra |
| DF/21/0065 |
FA Slovak Telekom a.s. - tel. poplatky |
Spojená škola |
42 077 150 |
Slovak Telekom a.s. |
35763469 |
|
46,91 € |
06.05.2021 |
|
|
25.05.2021 |
Ing. Peter Marcin |
ekonom |
Faktúra |
| DFP/21/0026 |
FA Slovak Telekom a.s. - tel. poplatky |
Spojená škola |
42 077 150 |
Slovak Telekom a.s. |
35763469 |
|
23,15 € |
04.05.2021 |
|
|
27.05.2021 |
Ing. Peter Marcin |
ekonom |
Faktúra |
| DF/21/0085 |
FA Slovak Telecom - tel. hovory |
Spojená škola |
42 077 150 |
Slovak Telekom a.s. |
35763469 |
|
50,98 € |
04.06.2021 |
|
|
23.06.2021 |
Ing. Peter Marcin |
ekonom |
Faktúra |
| DF/21/0084 |
FA Slovak Telecom - VDSL |
Spojená škola |
42 077 150 |
Slovak Telekom a.s. |
35763469 |
|
58,80 € |
04.06.2021 |
|
|
23.06.2021 |
Ing. Peter Marcin |
ekonom |
Faktúra |
| DFP/21/0039 |
FA Slovak telecom - tel. poplatky |
Spojená škola |
42 077 150 |
Slovak Telekom a.s. |
35763469 |
|
19,57 € |
04.06.2021 |
|
|
25.06.2021 |
Ing. Peter Marcin |
ekonom |
Faktúra |
| DF/21/0117 |
FA Slovak Telekom a.s. - VDSL |
Spojená škola |
42 077 150 |
Slovak Telekom a.s. |
35763469 |
|
58,80 € |
09.07.2021 |
|
|
22.07.2021 |
Ing. Peter Marcin |
ekonom |
Faktúra |
