|
|
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 |
110/2025
|
FA servis stroja ŠJ
|
195,12 |
s DPH |
|
|
05.06.2025 |
|
|
|
GLSTV s.r.o. |
|
|
|
05.06.2025 |
10.06.2025 |
|
|
Faktúra |
5007/2025
|
FA refund.obedov zamestnanci zo SF 5/25
|
214,40 |
s DPH |
|
|
30.05.2025 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
30.05.2025 |
10.06.2025 |
|
|
Faktúra |
102/2025
|
FA réžia zamestnanci 5/25
|
1 179,20 |
s DPH |
|
|
30.05.2025 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
30.05.2025 |
10.06.2025 |
|
|
Faktúra |
103/2025
|
FA revízia kotla MŠ
|
98,00 |
s DPH |
|
|
30.05.2025 |
|
|
|
Anton Potocky - InštalaServis |
|
|
|
30.05.2025 |
10.06.2025 |
|
|
Faktúra |
104/2025
|
FA vš.mat., pené linky, sl.poč.technika
|
845,98 |
s DPH |
|
|
30.05.2025 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
30.05.2025 |
10.06.2025 |
|
|
Faktúra |
105/2025
|
FA údržba VT a serverov
|
519,72 |
s DPH |
|
|
30.05.2025 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
30.05.2025 |
10.06.2025 |
|
|
Faktúra |
106/2025
|
FA čist. a hyg.mat.
|
180,65 |
s DPH |
|
|
30.05.2025 |
|
|
|
Lamitec, spol. s r.o. |
|
|
|
30.05.2025 |
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 |
111/2025
|
FA vš.mat. na akciu MDD
|
6,72 |
s DPH |
|
|
05.06.2025 |
|
|
|
DMJ Market |
|
|
|
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 |
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 |