|
Zmluva |
18/2025
|
Zmluva o poskytovaní služby pri zbere odpadov - ŠJ
|
|
s DPH |
|
|
08.12.2025 |
|
|
|
CMT Group s.r.o. |
ZŠ s MŠ Pavlovce nad Uhom |
RNDr. Milan Zolota, PhD., MBA |
riaditeľ školy |
|
08.12.2025 |
|
|
Faktúra |
281/2025
|
FA licencia VEMA 25/26
|
950,79 |
s DPH |
|
|
04.12.2025 |
|
|
|
Seyfor Slovensko, a.s. |
|
|
|
04.12.2025 |
09.12.2025 |
|
|
Faktúra |
274/2025
|
FA PZS 11/25
|
37,80 |
s DPH |
|
|
04.12.2025 |
|
|
|
GHP Medical Services, s.r.o. |
|
|
|
04.12.2025 |
09.12.2025 |
|
|
Faktúra |
270/2025
|
FA tel.sl. 11/25
|
3,09 |
s DPH |
|
|
04.12.2025 |
|
|
|
Uniphone, s.r.o. |
|
|
|
04.12.2025 |
09.12.2025 |
|
|
Faktúra |
271/2025
|
FA plyn ZŠ 12/25
|
2 753,00 |
s DPH |
|
|
04.12.2025 |
|
|
|
SPP a.s. |
|
|
|
04.12.2025 |
09.12.2025 |
|
|
Faktúra |
272/2025
|
FA plyn MŠ 12/25
|
355,00 |
s DPH |
|
|
04.12.2025 |
|
|
|
SPP a.s. |
|
|
|
04.12.2025 |
09.12.2025 |
|
|
Faktúra |
273/2025
|
FA plyn ŠJ 12/25
|
77,00 |
s DPH |
|
|
04.12.2025 |
|
|
|
SPP a.s. |
|
|
|
04.12.2025 |
09.12.2025 |
|
|
Faktúra |
275/2025
|
FA zatav.misky pre ŠJ
|
131,17 |
s DPH |
|
|
04.12.2025 |
|
|
|
ECO krabičky s.r.o. |
|
|
|
04.12.2025 |
09.12.2025 |
|
|
Faktúra |
276/2025
|
FA uč.pomôcky pre ŠKD
|
219,00 |
s DPH |
|
|
04.12.2025 |
|
|
|
NOMILAND |
|
|
|
04.12.2025 |
09.12.2025 |
|
|
Faktúra |
277/2025
|
FA nedopl.el.en. ZŠ 11/25
|
1 383,35 |
s DPH |
|
|
04.12.2025 |
|
|
|
Energetika Slovensko, a.s. |
|
|
|
04.12.2025 |
09.12.2025 |
|
|
Faktúra |
278/2025
|
FA nedopl.el.en. MŠ 11/25
|
67,45 |
s DPH |
|
|
04.12.2025 |
|
|
|
Energetika Slovensko, a.s. |
|
|
|
04.12.2025 |
09.12.2025 |
|
|
Faktúra |
279/2025
|
FA zber tr.odpadu 11/25
|
14,76 |
s DPH |
|
|
04.12.2025 |
|
|
|
KOSIT EAST s.r.o. |
|
|
|
04.12.2025 |
09.12.2025 |
|
|
Faktúra |
280/2025
|
FA ST internet ZŠ+MŠ 12/25
|
50,01 |
s DPH |
|
|
04.12.2025 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
04.12.2025 |
09.12.2025 |
|
|
Faktúra |
269/2025
|
FA réžia zamestnanci 11/25
|
1 049,40 |
s DPH |
|
|
28.11.2025 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
28.11.2025 |
09.12.2025 |
|
|
Faktúra |
5015/2025
|
FA refund.obedov zamestnanci zo SF 11/25
|
190,80 |
s DPH |
|
|
28.11.2025 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
28.11.2025 |
09.12.2025 |
|
|
Faktúra |
4146/2025
|
FA potraviny
|
195,35 |
s DPH |
|
|
28.11.2025 |
|
|
|
Pekáreň Kelpek, s.r.o. |
|
|
|
01.12.2025 |
09.12.2025 |
|
|
Faktúra |
266/2025
|
Vyúčt.FA za predplatné Didaktika 2026
|
109,47 |
s DPH |
|
|
24.11.2025 |
|
|
|
Wolters Kluwer, s.r.o. |
|
|
|
|
01.12.2025 |
|
|
Faktúra |
267/2025
|
FA uč.pomôcky
|
289,56 |
s DPH |
|
|
24.11.2025 |
|
|
|
preskoly.sk |
|
|
|
24.11.2025 |
01.12.2025 |
|
|
Faktúra |
268/2025
|
FA tonery
|
48,95 |
s DPH |
|
|
24.11.2025 |
|
|
|
DAMEDIS, s.r.o. |
|
|
|
24.11.2025 |
01.12.2025 |
|
|
Faktúra |
4143/2025
|
FA potraviny
|
216,93 |
s DPH |
|
|
24.11.2025 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
01.12.2025 |
09.12.2025 |