|
|
Faktúra |
4068/2026
|
FA potraviny
|
266,39 |
s DPH |
|
|
29.05.2026 |
|
|
|
Pekáreň Kelpek, s.r.o. |
|
|
|
|
02.06.2026 |
|
Zmluva |
Dodatok č.3
|
Dodatok č.3 k zmluve č.8/2024 o umiestnení kávomatu
|
|
s DPH |
|
|
26.05.2026 |
|
|
|
TOMASIS s.r.o. |
ZŠ s MŠ Pavlovce nad Uhom |
RNDr. Milan Zolota, PhD., MBA |
riaditeľ školy |
|
30.05.2026 |
|
|
Faktúra |
4067/2026
|
FA potraviny
|
748,13 |
s DPH |
|
|
25.05.2026 |
|
|
|
DMJ Market |
|
|
|
01.06.2026 |
02.06.2026 |
|
|
Faktúra |
4066/2026
|
FA potraviny
|
153,57 |
s DPH |
|
|
25.05.2026 |
|
|
|
DMJ Market |
|
|
|
01.06.2026 |
02.06.2026 |
|
|
Faktúra |
4065/2026
|
FA potraviny
|
354,57 |
s DPH |
|
|
25.05.2026 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
01.06.2026 |
02.06.2026 |
|
|
Faktúra |
4064/2026
|
FA potraviny
|
32,28 |
s DPH |
|
|
20.05.2026 |
|
|
|
DMJ Market |
|
|
|
01.06.2026 |
02.06.2026 |
|
|
Faktúra |
1003/2026
|
Zál.FA tlačivá
|
355,22 |
s DPH |
|
|
19.05.2026 |
|
|
|
ŠEVT a.s. |
|
|
|
19.05.2026 |
22.05.2026 |
|
|
Faktúra |
4063/2026
|
FA potraviny
|
178,74 |
s DPH |
|
|
18.05.2026 |
|
|
|
DMJ Market |
|
|
|
01.06.2026 |
02.06.2026 |
|
|
Faktúra |
4062/2026
|
FA potraviny
|
573,51 |
s DPH |
|
|
18.05.2026 |
|
|
|
DMJ Market |
|
|
|
01.06.2026 |
02.06.2026 |
|
|
Faktúra |
4061/2026
|
FA potraviny
|
375,30 |
s DPH |
|
|
18.05.2026 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
01.06.2026 |
02.06.2026 |
|
|
Faktúra |
111/2026
|
FA zmývacie T-čka
|
360,00 |
s DPH |
|
|
15.05.2026 |
|
|
|
Emil Remecký |
|
|
|
15.05.2026 |
22.05.2026 |
|
|
Faktúra |
4060/2026
|
FA potraviny
|
12,20 |
s DPH |
|
|
14.05.2026 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
01.06.2026 |
02.06.2026 |
|
|
Faktúra |
114/2026
|
FA stromy - Nadácia SPP
|
133,00 |
s DPH |
|
|
14.05.2026 |
|
|
|
ZÁHRADNÍCTVO, Ing. Edita GYUREOVÁ,Veľké Kapušany |
|
|
|
14.05.2026 |
01.06.2026 |
|
|
Faktúra |
109/2026
|
FA O2 tel.sl. 4/26
|
70,98 |
s DPH |
|
|
13.05.2026 |
|
|
|
O2 Slovakia, s.r.o |
|
|
|
13.05.2026 |
22.05.2026 |
|
|
Faktúra |
110/2026
|
Vyúčt.FA za predplatné verejná správa
|
265,68 |
s DPH |
|
|
13.05.2026 |
|
|
|
Poradca podnikateľa |
|
|
|
|
22.05.2026 |
|
|
Faktúra |
4058/2026
|
FA potraviny
|
480,72 |
s DPH |
|
|
11.05.2026 |
|
|
|
DMJ Market |
|
|
|
01.06.2026 |
02.06.2026 |
|
|
Faktúra |
4057/2026
|
FA potraviny
|
222,78 |
s DPH |
|
|
11.05.2026 |
|
|
|
DMJ Market |
|
|
|
01.06.2026 |
02.06.2026 |
|
|
Faktúra |
4059/2026
|
FA potraviny
|
131,51 |
s DPH |
|
|
11.05.2026 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
01.06.2026 |
02.06.2026 |
|
|
Faktúra |
108/2026
|
FA PZS 04/26
|
36,00 |
s DPH |
|
|
07.05.2026 |
|
|
|
GHP Medical Services, s.r.o. |
|
|
|
07.05.2026 |
22.05.2026 |
|
|
Faktúra |
105/2026
|
FA nedopl.el.en. MŠ 4/26
|
59,82 |
s DPH |
|
|
07.05.2026 |
|
|
|
Energetika Slovensko, a.s. |
|
|
|
07.05.2026 |
22.05.2026 |