|
|
Faktúra |
115
|
FA vyúčtovacia záhr.stan
|
176,17 |
s DPH |
|
|
21.05.2018 |
|
|
|
GENOX, s.r.o. |
|
|
|
zál.FA |
23.05.2018 |
|
|
Faktúra |
124/2025
|
FA O2 tel.sl. 5/25
|
72,51 |
s DPH |
|
|
12.06.2025 |
|
|
|
O2 Slovakia, s.r.o |
|
|
|
12.06.2025 |
16.06.2025 |
|
|
Faktúra |
1001/2025
|
Zál.FA vš.mat. do tried
|
326,55 |
s DPH |
|
|
11.06.2025 |
|
|
|
ŠEVT a.s. |
|
|
|
11.06.2025 |
16.06.2025 |
|
|
Faktúra |
123/2025
|
FA aSc Agenda Komplet 2026
|
634,00 |
s DPH |
|
|
11.06.2025 |
|
|
|
ASC Applied Software Consultants, s.r.o |
|
|
|
11.06.2025 |
16.06.2025 |
|
|
Faktúra |
122/2025
|
FA stravné lístky
|
840,00 |
s DPH |
|
|
11.06.2025 |
|
|
|
Ticket Service, s.r.o. |
|
|
|
11.06.2025 |
16.06.2025 |
|
|
Faktúra |
121/2025
|
FA zber tr.odpadu 05/25
|
14,76 |
s DPH |
|
|
11.06.2025 |
|
|
|
KOSIT EAST s.r.o. |
|
|
|
11.06.2025 |
16.06.2025 |
|
|
Faktúra |
5008/2025
|
FA relax kupony zo SF
|
1 680,00 |
s DPH |
|
|
10.06.2025 |
|
|
|
UP Dejeuner, s.r.o. |
|
|
|
10.06.2025 |
16.06.2025 |
|
|
Faktúra |
120/2025
|
FA krabičky na jedlo pre ŠJ
|
228,55 |
s DPH |
|
|
09.06.2025 |
|
|
|
ECO krabičky s.r.o. |
|
|
|
09.06.2025 |
10.06.2025 |
|
|
Faktúra |
119/2025
|
FA nedopl.el.en. ZŠ 5/25
|
1 309,15 |
s DPH |
|
|
09.06.2025 |
|
|
|
Vychodoslov.energetika as |
|
|
|
09.06.2025 |
10.06.2025 |
|
|
Faktúra |
118/2025
|
FA nedopl.el.en. MŠ 5/25
|
56,64 |
s DPH |
|
|
09.06.2025 |
|
|
|
Vychodoslov.energetika as |
|
|
|
09.06.2025 |
10.06.2025 |
|
|
Faktúra |
117/2025
|
FA PZS 5/2025
|
40,50 |
s DPH |
|
|
09.06.2025 |
|
|
|
GHP Medical Services, s.r.o. |
|
|
|
09.06.2025 |
10.06.2025 |
|
|
Faktúra |
116/2025
|
FA čist. a hyg.mat.
|
384,46 |
s DPH |
|
|
09.06.2025 |
|
|
|
Hagleitner Hygiene Slovensko s.r.o. |
|
|
|
09.06.2025 |
10.06.2025 |
|
|
Faktúra |
110/2025
|
FA servis stroja ŠJ
|
195,12 |
s DPH |
|
|
05.06.2025 |
|
|
|
GLSTV s.r.o. |
|
|
|
05.06.2025 |
10.06.2025 |
|
|
Faktúra |
107/2025
|
FA palivo do kosačky
|
60,00 |
s DPH |
|
|
05.06.2025 |
|
|
|
Benzinka Palin s.r.o. |
|
|
|
05.06.2025 |
10.06.2025 |
|
|
Faktúra |
108/2025
|
FA ST internet ZŠ+MŠ 6/25
|
50,01 |
s DPH |
|
|
05.06.2025 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
05.06.2025 |
10.06.2025 |
|
|
Faktúra |
109/2025
|
FA pedag.diáre
|
170,20 |
s DPH |
|
|
05.06.2025 |
|
|
|
Dr. Josef Raabe Slovensko, s.r.o. |
|
|
|
05.06.2025 |
10.06.2025 |
|
|
Faktúra |
112/2025
|
FA vš.mat. na akciu MDD
|
65,29 |
s DPH |
|
|
05.06.2025 |
|
|
|
DMJ Market |
|
|
|
05.06.2025 |
10.06.2025 |
|
|
Faktúra |
111/2025
|
FA vš.mat. na akciu MDD
|
6,72 |
s DPH |
|
|
05.06.2025 |
|
|
|
DMJ Market |
|
|
|
05.06.2025 |
10.06.2025 |
|
|
Faktúra |
113/2025
|
FA vš.mat. na akciu MDD
|
48,92 |
s DPH |
|
|
05.06.2025 |
|
|
|
DMJ Market |
|
|
|
05.06.2025 |
10.06.2025 |
|
|
Faktúra |
114/2025
|
FA plyn ZŠ 6/25
|
3 560,20 |
s DPH |
|
|
05.06.2025 |
|
|
|
Vychodoslov.energetika as |
|
|
|
05.06.2025 |
10.06.2025 |