|
|
Faktúra |
115
|
FA vyúčtovacia záhr.stan
|
176,17 |
s DPH |
|
|
21.05.2018 |
|
|
|
GENOX, s.r.o. |
|
|
|
zál.FA |
23.05.2018 |
|
|
Faktúra |
172/2025
|
FA O2 tel.sl. 7/25
|
57,65 |
s DPH |
|
|
14.08.2025 |
|
|
|
O2 Slovakia, s.r.o |
|
|
|
14.08.2025 |
18.08.2025 |
|
|
Faktúra |
171/2025
|
FA za opravu kosačky
|
62,00 |
s DPH |
|
|
14.08.2025 |
|
|
|
Garden Mall s.r.o. |
|
|
|
14.08.2025 |
18.08.2025 |
|
|
Faktúra |
167/2025
|
FA PZS 7/25
|
38,70 |
s DPH |
|
|
07.08.2025 |
|
|
|
GHP Medical Services, s.r.o. |
|
|
|
07.08.2025 |
18.08.2025 |
|
|
Faktúra |
1007/2025
|
Zál.FA program WinIBEU 25/26
|
243,54 |
s DPH |
|
|
07.08.2025 |
|
|
|
DIVES |
|
|
|
07.08.2025 |
18.08.2025 |
|
|
Faktúra |
168/2025
|
FA nedopl.el.en. MŠ 7/25
|
51,09 |
s DPH |
|
|
07.08.2025 |
|
|
|
Energetika Slovensko, a.s. |
|
|
|
07.08.2025 |
18.08.2025 |
|
|
Faktúra |
169/2025
|
FA nedopl.el.en. ZŠ 7/25
|
940,94 |
s DPH |
|
|
07.08.2025 |
|
|
|
Energetika Slovensko, a.s. |
|
|
|
07.08.2025 |
18.08.2025 |
|
|
Faktúra |
166/2025
|
FA ST internet ZŠ+MŠ 8/25
|
50,01 |
s DPH |
|
|
04.08.2025 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
04.08.2025 |
18.08.2025 |
|
|
Faktúra |
165/2025
|
FA plyn MŠ+ŠJ 8/25
|
576,30 |
s DPH |
|
|
04.08.2025 |
|
|
|
Energetika Slovensko, a.s. |
|
|
|
04.08.2025 |
18.08.2025 |
|
|
Faktúra |
164/2025
|
FA plyn ZŠ 8/25
|
3 560,20 |
s DPH |
|
|
04.08.2025 |
|
|
|
Energetika Slovensko, a.s. |
|
|
|
04.08.2025 |
18.08.2025 |
|
|
Faktúra |
163/2025
|
FA tel.sl. 7/25
|
1,18 |
s DPH |
|
|
04.08.2025 |
|
|
|
Uniphone, s.r.o. |
|
|
|
04.08.2025 |
18.08.2025 |
|
|
Faktúra |
1006/2025
|
Zál.FA tričká
|
51,32 |
s DPH |
|
|
04.08.2025 |
|
|
|
Dual Trade s.r.o. |
|
|
|
04.08.2025 |
18.08.2025 |
|
|
Faktúra |
4094/2025
|
FA potraviny
|
108,11 |
s DPH |
|
|
30.06.2025 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
01.08.2025 |
04.07.2025 |
|
|
Faktúra |
4093/2025
|
FA potraviny
|
47,34 |
s DPH |
|
|
30.06.2025 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
01.08.2025 |
04.07.2025 |
|
|
Faktúra |
162/2025
|
FA diáre pre vedenie
|
58,04 |
s DPH |
|
|
31.07.2025 |
|
|
|
MEGGY-T s.r.o. |
|
|
|
31.07.2025 |
18.08.2025 |
|
|
Faktúra |
161/2025
|
FA údržba VT a serverov
|
627,90 |
s DPH |
|
|
31.07.2025 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
31.07.2025 |
18.08.2025 |
|
|
Faktúra |
160/2025
|
FA réžia zamestnanci 7/25
|
198,00 |
s DPH |
|
|
31.07.2025 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
31.07.2025 |
18.08.2025 |
|
|
Faktúra |
159/2025
|
Vyúčt.FA za čist.mat.
|
840,82 |
s DPH |
|
|
31.07.2025 |
|
|
|
Ing. Peter Gerši - GC Tech |
|
|
|
31.07.2025 |
18.08.2025 |
|
|
Faktúra |
5010/2025
|
FA refund.obedov zamestnanci zo SF 7/25
|
36,00 |
s DPH |
|
|
31.07.2025 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
31.07.2025 |
18.08.2025 |
|
|
Faktúra |
1005/2025
|
Zál.FA čist.mat.
|
840,82 |
s DPH |
|
|
22.07.2025 |
|
|
|
Ing. Peter Gerši - GC Tech |
|
|
|
22.07.2025 |
06.08.2025 |