|
|
Faktúra |
1001/2026
|
Zál.FA učebnice
|
48,41 |
s DPH |
|
|
14.04.2026 |
|
|
|
AITEC,s.r.o. |
|
|
|
14.04.2026 |
23.04.2026 |
|
|
Faktúra |
90/2026
|
FA učebnice
|
17,10 |
s DPH |
|
|
14.04.2026 |
|
|
|
TAKTIK vydavateľstvo |
|
|
|
14.04.2026 |
23.04.2026 |
|
|
Faktúra |
89/2026
|
FA údržba a servis traktor.kosačky
|
203,75 |
s DPH |
|
|
14.04.2026 |
|
|
|
Garden Mall s.r.o. |
|
|
|
14.04.2026 |
23.04.2026 |
|
Zmluva |
6/2026
|
Dohoda o spolupráci
|
|
s DPH |
|
|
13.04.2026 |
|
|
|
Centrum poradenstva a prevencie |
ZŠ s MŠ Pavlovce nad Uhom |
RNDr. Milan Zolota, PhD., MBA |
riaditeľ školy |
|
15.04.2026 |
|
|
Faktúra |
88/2026
|
FA O2 tel.sl. 3/26
|
69,85 |
s DPH |
|
|
10.04.2026 |
|
|
|
O2 Slovakia, s.r.o |
|
|
|
10.04.2026 |
23.04.2026 |
|
|
Faktúra |
87/2026
|
FA všeob.mat. MŠ
|
31,40 |
s DPH |
|
|
10.04.2026 |
|
|
|
INSGRAF s.r.o. |
|
|
|
10.04.2026 |
23.04.2026 |
|
|
Faktúra |
86/2026
|
FA zber tr.odpadu 3/26
|
17,71 |
s DPH |
|
|
10.04.2026 |
|
|
|
KOSIT EAST s.r.o. |
|
|
|
10.04.2026 |
23.04.2026 |
|
|
Faktúra |
79/2026
|
FA PZS 03/26
|
36,00 |
s DPH |
|
|
09.04.2026 |
|
|
|
GHP Medical Services, s.r.o. |
|
|
|
09.04.2026 |
23.04.2026 |
|
|
Faktúra |
5007/2026
|
FA materiál na deň učiteľov
|
88,00 |
s DPH |
|
|
09.04.2026 |
|
|
|
Terezkine maškrty s.r.o. |
|
|
|
09.04.2026 |
23.04.2026 |
|
|
Faktúra |
77/2026
|
FA služby mVL 1-3/26
|
15,29 |
s DPH |
|
|
09.04.2026 |
|
|
|
Seyfor Slovensko, a.s. |
|
|
|
09.04.2026 |
23.04.2026 |
|
|
Faktúra |
78/2026
|
FA nedopl.el.en. ZŠ 3/26
|
1 270,86 |
s DPH |
|
|
09.04.2026 |
|
|
|
Energetika Slovensko, a.s. |
|
|
|
09.04.2026 |
23.04.2026 |
|
|
Faktúra |
82/2026
|
FA nedopl.el.en. MŠ 3/26
|
61,99 |
s DPH |
|
|
09.04.2026 |
|
|
|
Energetika Slovensko, a.s. |
|
|
|
09.04.2026 |
23.04.2026 |
|
|
Faktúra |
80/2026
|
FA ST internet ZŠ+MŠ 4/26
|
50,01 |
s DPH |
|
|
09.04.2026 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
09.04.2026 |
23.04.2026 |
|
|
Faktúra |
81/2026
|
FA vodné+stočné ZŠ 1Q/2026
|
860,43 |
s DPH |
|
|
09.04.2026 |
|
|
|
Vsl.vodárenská spoločnosť |
|
|
|
09.04.2026 |
23.04.2026 |
|
|
Faktúra |
83/2026
|
FA mat na DOD v MŠ
|
136,30 |
s DPH |
|
|
09.04.2026 |
|
|
|
DMJ Market |
|
|
|
09.04.2026 |
23.04.2026 |
|
|
Faktúra |
84/2026
|
FA mat na DOD v MŠ
|
19,93 |
s DPH |
|
|
09.04.2026 |
|
|
|
DMJ Market |
|
|
|
09.04.2026 |
23.04.2026 |
|
|
Faktúra |
85/2026
|
FA mat na DOD v MŠ
|
66,99 |
s DPH |
|
|
09.04.2026 |
|
|
|
DMJ Market |
|
|
|
09.04.2026 |
23.04.2026 |
|
|
Faktúra |
73/2026
|
FA tel.sl. 3/26
|
0,87 |
s DPH |
|
|
02.04.2026 |
|
|
|
Uniphone, s.r.o. |
|
|
|
02.04.2026 |
14.04.2026 |
|
|
Faktúra |
75/2026
|
FA plyn ŠJ 04/26
|
77,00 |
s DPH |
|
|
02.04.2026 |
|
|
|
SPP a.s. |
|
|
|
02.04.2026 |
14.04.2026 |
|
|
Faktúra |
74/2026
|
FA plyn MŠ 04/26
|
354,00 |
s DPH |
|
|
02.04.2026 |
|
|
|
SPP a.s. |
|
|
|
02.04.2026 |
14.04.2026 |