|
|
Faktúra |
236/2026
|
FA nedopl.el.en. MŠ 9/26
|
59,27 |
s DPH |
|
|
12.10.2026 |
|
|
|
Energetika Slovensko, a.s. |
|
|
|
12.10.2026 |
15.10.2026 |
|
|
Faktúra |
235/2026
|
FA nedopl.el.en. ZŠ 9/26
|
1 253,97 |
s DPH |
|
|
12.10.2026 |
|
|
|
Energetika Slovensko, a.s. |
|
|
|
12.10.2026 |
15.10.2026 |
|
|
Faktúra |
234/2026
|
FA PZS 09/26
|
36,00 |
s DPH |
|
|
12.10.2026 |
|
|
|
GHP Medical Services, s.r.o. |
|
|
|
12.10.2026 |
15.10.2026 |
|
|
Faktúra |
233/2026
|
FA služby mVL 7-9/26
|
14,48 |
s DPH |
|
|
12.10.2026 |
|
|
|
Seyfor Slovensko, a.s. |
|
|
|
12.10.2026 |
15.10.2026 |
|
|
Faktúra |
232/2026
|
FA O2 tel.sl. 9/26
|
82,63 |
s DPH |
|
|
12.10.2026 |
|
|
|
O2 Slovakia, s.r.o |
|
|
|
12.10.2026 |
15.10.2026 |
|
|
Faktúra |
231/2026
|
FA vš.mat.+sl.poč.technika
|
1 973,26 |
s DPH |
|
|
12.10.2026 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
12.10.2026 |
15.10.2026 |
|
|
Faktúra |
230/2026
|
FA údržba VT a serverov
|
322,80 |
s DPH |
|
|
12.10.2026 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
12.10.2026 |
15.10.2026 |
|
|
Faktúra |
222/2026
|
FA tel.sl. 9/26
|
0,64 |
s DPH |
|
|
05.10.2026 |
|
|
|
Uniphone, s.r.o. |
|
|
|
05.10.2026 |
08.10.2026 |
|
|
Faktúra |
227/2026
|
FA zatav.misky pre ŠJ
|
220,08 |
s DPH |
|
|
05.10.2026 |
|
|
|
ECO krabičky s.r.o. |
|
|
|
05.10.2026 |
08.10.2026 |
|
|
Faktúra |
226/2026
|
FA plyn ZŠ 10/26
|
2 743,00 |
s DPH |
|
|
05.10.2026 |
|
|
|
SPP a.s. |
|
|
|
05.10.2026 |
08.10.2026 |
|
|
Faktúra |
225/2026
|
FA plyn ŠJ 10/26
|
77,00 |
s DPH |
|
|
05.10.2026 |
|
|
|
SPP a.s. |
|
|
|
05.10.2026 |
08.10.2026 |
|
|
Faktúra |
224/2026
|
FA plyn MŠ 10/26
|
354,00 |
s DPH |
|
|
05.10.2026 |
|
|
|
SPP a.s. |
|
|
|
05.10.2026 |
08.10.2026 |
|
|
Faktúra |
223/2026
|
FA kanc.mat.
|
203,10 |
s DPH |
|
|
05.10.2026 |
|
|
|
Lamitec, spol. s r.o. |
|
|
|
05.10.2026 |
08.10.2026 |
|
|
Faktúra |
228/2026
|
FA revízia vonk. a vnút. hydrantov ZŠ
|
288,00 |
s DPH |
|
|
05.10.2026 |
|
|
|
Štec Igor |
|
|
|
05.10.2026 |
08.10.2026 |
|
|
Faktúra |
221/2026
|
FA vodné+stočné ZŠ 3Q/2026
|
661,67 |
s DPH |
|
|
05.10.2026 |
|
|
|
Vsl.vodárenská spoločnosť |
|
|
|
05.10.2026 |
08.10.2026 |
|
|
Faktúra |
220/2026
|
FA ST internet ZŠ+MŠ 10/26
|
50,01 |
s DPH |
|
|
05.10.2026 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
05.10.2026 |
08.10.2026 |
|
|
Faktúra |
229/2026
|
FA revízia vonk. a vnút. hydrantov MŠ
|
18,00 |
s DPH |
|
|
05.10.2026 |
|
|
|
Štec Igor |
|
|
|
05.10.2026 |
08.10.2026 |
|
|
Faktúra |
218/2026
|
FA bezkriedy plus 26/27
|
87,83 |
s DPH |
|
|
30.09.2026 |
|
|
|
Komensky, s.r.o |
|
|
|
30.09.2026 |
08.10.2026 |
|
|
Faktúra |
216/2026
|
Vyúčt.FA eduk.publikácie
|
281,25 |
s DPH |
|
|
30.09.2026 |
|
|
|
AITEC,s.r.o. |
|
|
|
|
08.10.2026 |
|
|
Faktúra |
5014/2026
|
FA refund.obedov zamestnanci zo SF 9/26
|
190,40 |
s DPH |
|
|
30.09.2026 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
30.09.2026 |
08.10.2026 |