|
Zmluva |
9/2025
|
Zmluva - Pracovná zdravotná služba 2025-2030
|
|
s DPH |
|
|
22.05.2025 |
|
|
|
GHP Medical Services, s.r.o. |
ZŠ s MŠ Pavlovce nad Uhom |
RNDr. Milan Zolota, PhD., MBA |
riaditeľ školy |
|
28.05.2025 |
|
|
Faktúra |
101/2025
|
FA O2 tel.sl. 4/25
|
85,97 |
s DPH |
|
|
19.05.2025 |
|
|
|
O2 Slovakia, s.r.o |
|
|
|
19.05.2025 |
22.05.2025 |
|
|
Faktúra |
100/2025
|
FA zber tr.odpadu 04/25
|
14,76 |
s DPH |
|
|
19.05.2025 |
|
|
|
FURA s.r.o. |
|
|
|
19.05.2025 |
22.05.2025 |
|
|
Faktúra |
99/2025
|
FA nedopl.el.en. MŠ 4/25
|
56,64 |
s DPH |
|
|
09.05.2025 |
|
|
|
Vychodoslov.energetika as |
|
|
|
09.05.2025 |
13.05.2025 |
|
|
Faktúra |
98/2025
|
FA nedopl.el.en. ZŠ 4/25
|
1 277,79 |
s DPH |
|
|
09.05.2025 |
|
|
|
Vychodoslov.energetika as |
|
|
|
09.05.2025 |
13.05.2025 |
|
|
Faktúra |
97/2025
|
FA ST internet ZŠ+MŠ 5/25
|
50,01 |
s DPH |
|
|
09.05.2025 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
09.05.2025 |
13.05.2025 |
|
|
Faktúra |
96/2025
|
FA zber tr.odpadu 4/25
|
14,76 |
s DPH |
|
|
09.05.2025 |
|
|
|
FURA s.r.o. |
|
|
|
09.05.2025 |
13.05.2025 |
|
|
Faktúra |
95/2025
|
FA palivo do kosačky
|
182,80 |
s DPH |
|
|
09.05.2025 |
|
|
|
Benzinka Palin s.r.o. |
|
|
|
09.05.2025 |
13.05.2025 |
|
|
Faktúra |
94/2025
|
Vyúčt.FA prístup portál ver.správa
|
233,70 |
s DPH |
|
|
09.05.2025 |
|
|
|
Poradca podnikateľa |
|
|
|
|
13.05.2025 |
|
|
Faktúra |
91/2025
|
FA PZS 4/2025
|
40,50 |
s DPH |
|
|
05.05.2025 |
|
|
|
GHP Medical Services, s.r.o. |
|
|
|
05.05.2025 |
13.05.2025 |
|
|
Faktúra |
90/2025
|
FA tel.sl. 4/25
|
0,84 |
s DPH |
|
|
05.05.2025 |
|
|
|
Uniphone, s.r.o. |
|
|
|
05.05.2025 |
13.05.2025 |
|
|
Faktúra |
93/2025
|
FA plyn MŠ+ŠJ 5/25
|
576,30 |
s DPH |
|
|
05.05.2025 |
|
|
|
Vychodoslov.energetika as |
|
|
|
05.05.2025 |
13.05.2025 |
|
|
Faktúra |
92/2025
|
FA plyn ZŠ 5/25
|
3 560,20 |
s DPH |
|
|
05.05.2025 |
|
|
|
Vychodoslov.energetika as |
|
|
|
05.05.2025 |
13.05.2025 |
|
|
Faktúra |
1000/2025
|
Zál.FA prístup portál verejná správa
|
233,70 |
s DPH |
|
|
05.05.2025 |
|
|
|
Poradca podnikateľa |
|
|
|
05.05.2025 |
13.05.2025 |
|
|
Faktúra |
89/2025
|
FA réžia zamestnanci 4/25
|
1 146,20 |
s DPH |
|
|
30.04.2025 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
30.04.2025 |
13.05.2025 |
|
|
Faktúra |
88/2025
|
FA OPOS-EZ regul.stanica plynu
|
184,50 |
s DPH |
|
|
30.04.2025 |
|
|
|
Peter Rudáš |
|
|
|
30.04.2025 |
13.05.2025 |
|
|
Faktúra |
87/2025
|
FA údržb.mat.
|
72,31 |
s DPH |
|
|
30.04.2025 |
|
|
|
BOLONI, s.r.o. |
|
|
|
30.04.2025 |
13.05.2025 |
|
|
Faktúra |
5006/2025
|
FA refund.obedov zamestnanci zo SF 4/25
|
208,40 |
s DPH |
|
|
30.04.2025 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
30.04.2025 |
13.05.2025 |
|
|
Faktúra |
4059/2025
|
FA potraviny
|
99,63 |
s DPH |
|
|
30.04.2025 |
|
|
|
Pekáreň Kelpek, s.r.o. |
|
|
|
|
09.05.2025 |
|
|
Faktúra |
4058/2025
|
FA potraviny
|
697,67 |
s DPH |
|
|
28.04.2025 |
|
|
|
DMJ Market |
|
|
|
|
30.04.2025 |