|
Zmluva |
9/2024
|
Dodatok k zmluve o združenej dodávke elektriny
|
0,00 |
s DPH |
|
|
03.12.2024 |
|
|
|
Vychodoslov.energetika as |
ZŠ s MŠ Pavlovce nad Uhom |
RNDr. Milan Zolota, PhD., MBA |
riaditeľ školy |
|
03.12.2024 |
|
|
Faktúra |
250/2024
|
Vyúčt.FA predplatné Virt.knižnica
|
379,87 |
s DPH |
|
|
14.11.2024 |
|
|
|
Komensky, s.r.o |
|
|
|
|
18.11.2024 |
|
|
Faktúra |
1011/2024
|
Zál.FA predplatné Virt.knižnica
|
379,87 |
s DPH |
|
|
13.11.2024 |
|
|
|
Komensky, s.r.o |
|
|
|
13.11.2024 |
18.11.2024 |
|
|
Faktúra |
249/2024
|
FA O2 tel.sl. 10/24
|
55,42 |
s DPH |
|
|
13.11.2024 |
|
|
|
O2 Slovakia, s.r.o |
|
|
|
13.11.2024 |
18.11.2024 |
|
|
Faktúra |
248/2024
|
FA nedopl.el.en. ZŠ 10/24
|
1 465,81 |
s DPH |
|
|
13.11.2024 |
|
|
|
Vychodoslov.energetika as |
|
|
|
13.11.2024 |
18.11.2024 |
|
|
Faktúra |
247/2024
|
FA mimor.zdr.prehliadka zamestnanca
|
9,90 |
s DPH |
|
|
08.11.2024 |
|
|
|
GHP Medical Services, s.r.o. |
|
|
|
08.11.2024 |
18.11.2024 |
|
|
Faktúra |
246/2024
|
FA tlač+kopir. 10/24
|
16,70 |
s DPH |
|
|
08.11.2024 |
|
|
|
XEROX LIMITED |
|
|
|
08.11.2024 |
18.11.2024 |
|
|
Faktúra |
245/2024
|
FA nedopl.el.en. MŠ 10/24
|
69,05 |
s DPH |
|
|
08.11.2024 |
|
|
|
Vychodoslov.energetika as |
|
|
|
08.11.2024 |
18.11.2024 |
|
|
Faktúra |
244/2024
|
FA VT+sl.poč.technika
|
940,60 |
s DPH |
|
|
08.11.2024 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
08.11.2024 |
18.11.2024 |
|
|
Faktúra |
243/2024
|
FA údržba VT a sl.poč.technika
|
711,60 |
s DPH |
|
|
08.11.2024 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
08.11.2024 |
18.11.2024 |
|
|
Faktúra |
242/2024
|
FA údržba VT a serverov
|
279,60 |
s DPH |
|
|
08.11.2024 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
08.11.2024 |
18.11.2024 |
|
|
Faktúra |
241/2024
|
FA plyn MŠ+ŠJ 11/24
|
546,80 |
s DPH |
|
|
05.11.2024 |
|
|
|
Vychodoslov.energetika as |
|
|
|
05.11.2024 |
18.11.2024 |
|
|
Faktúra |
240/2024
|
FA plyn ZŠ 11/24
|
3 920,80 |
s DPH |
|
|
05.11.2024 |
|
|
|
Vychodoslov.energetika as |
|
|
|
05.11.2024 |
18.11.2024 |
|
|
Faktúra |
237/2024
|
FA PZS 10/2024
|
41,40 |
s DPH |
|
|
04.11.2024 |
|
|
|
GHP Medical Services, s.r.o. |
|
|
|
04.11.2024 |
18.11.2024 |
|
|
Zmluva |
8/2024
|
Zmluva o umiestnení kávomatu
|
|
s DPH |
|
|
04.11.2024 |
|
|
|
ŽENAJA s.r.o. |
ZŠ s MŠ Pavlovce nad Uhom |
RNDr. Milan Zolota, PhD., MBA |
riaditeľ školy |
|
07.11.2024 |
|
|
Faktúra |
238/2024
|
FA ST internet ZŠ+MŠ 11/24
|
44,80 |
s DPH |
|
|
04.11.2024 |
|
|
|
O2 Slovakia, s.r.o |
|
|
|
04.11.2024 |
18.11.2024 |
|
|
Faktúra |
239/2024
|
FA tel.sl. 10/24
|
0,96 |
s DPH |
|
|
04.11.2024 |
|
|
|
Uniphone, s.r.o. |
|
|
|
04.11.2024 |
18.11.2024 |
|
|
Faktúra |
235/2024
|
FA réžia zamestnanci 10/24
|
1 098,90 |
s DPH |
|
|
31.10.2024 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
31.10.2024 |
11.11.2024 |
|
|
Faktúra |
5015/2024
|
FA divad.predstavenie
|
252,00 |
s DPH |
|
|
31.10.2024 |
|
|
|
MsKS Michalovce |
|
|
|
31.10.2024 |
11.11.2024 |
|
|
Faktúra |
5016/2024
|
FA refund.obedov zamestnanci zo SF 10/24
|
222,00 |
s DPH |
|
|
31.10.2024 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
31.10.2024 |
11.11.2024 |