|
|
Faktúra |
4085/2026
|
FA potraviny
|
278,61 |
s DPH |
|
|
29.06.2026 |
|
|
|
Pekáreň Kelpek, s.r.o. |
|
|
|
30.06.2026 |
07.07.2026 |
|
|
Faktúra |
4084/2026
|
FA potraviny
|
10,01 |
s DPH |
|
|
29.06.2026 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
30.06.2026 |
07.07.2026 |
|
|
Faktúra |
4083/2026
|
FA potraviny
|
13,11 |
s DPH |
|
|
29.06.2026 |
|
|
|
DMJ Market |
|
|
|
30.06.2026 |
07.07.2026 |
|
|
Faktúra |
4082/2026
|
FA potraviny
|
88,03 |
s DPH |
|
|
29.06.2026 |
|
|
|
DMJ Market |
|
|
|
30.06.2026 |
07.07.2026 |
|
Zmluva |
9/2026
|
Licenčná zmluva s poskytnutím štandardnej technickej podpory
|
|
s DPH |
|
|
25.06.2026 |
|
|
|
DIVES |
ZŠ s MŠ Pavlovce nad Uhom |
RNDr. Milan Zolota, PhD., MBA |
riaditeľ školy |
|
29.06.2026 |
|
|
Faktúra |
4081/2026
|
FA potraviny
|
84,78 |
s DPH |
|
|
22.06.2026 |
|
|
|
DMJ Market |
|
|
|
30.06.2026 |
07.07.2026 |
|
|
Faktúra |
4080/2026
|
FA potraviny
|
565,44 |
s DPH |
|
|
22.06.2026 |
|
|
|
DMJ Market |
|
|
|
30.06.2026 |
07.07.2026 |
|
|
Faktúra |
4079/2026
|
FA potraviny
|
43,19 |
s DPH |
|
|
22.06.2026 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
30.06.2026 |
07.07.2026 |
|
|
Faktúra |
4078/2026
|
FA potraviny
|
67,07 |
s DPH |
|
|
18.06.2026 |
|
|
|
DMJ Market |
|
|
|
30.06.2026 |
07.07.2026 |
|
|
Faktúra |
4075/2026
|
FA potraviny
|
441,74 |
s DPH |
|
|
15.06.2026 |
|
|
|
DMJ Market |
|
|
|
30.06.2026 |
07.07.2026 |
|
|
Faktúra |
4077/2026
|
FA potraviny
|
172,62 |
s DPH |
|
|
15.06.2026 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
30.06.2026 |
07.07.2026 |
|
|
Faktúra |
4076/2026
|
FA potraviny
|
178,30 |
s DPH |
|
|
15.06.2026 |
|
|
|
DMJ Market |
|
|
|
30.06.2026 |
07.07.2026 |
|
|
Faktúra |
138/2026
|
FA za práce technika POaBTS 2Q/2026
|
165,00 |
s DPH |
|
|
11.06.2026 |
|
|
|
Michal Vaľo |
|
|
|
11.06.2026 |
19.06.2026 |
|
|
Faktúra |
139/2026
|
FA za služby CO 2Q/2026
|
50,00 |
s DPH |
|
|
11.06.2026 |
|
|
|
Mgr. Peter Vaľo |
|
|
|
11.06.2026 |
19.06.2026 |
|
|
Faktúra |
140/2026
|
FA O2 tel.sl. 5/26
|
63,11 |
s DPH |
|
|
11.06.2026 |
|
|
|
O2 Slovakia, s.r.o |
|
|
|
11.06.2026 |
19.06.2026 |
|
|
Faktúra |
141/2026
|
FA servis a údržba rekuperácie v MŠ
|
1 230,00 |
s DPH |
|
|
11.06.2026 |
|
|
|
B.C.IMPORT, s.r.o. |
|
|
|
11.06.2026 |
19.06.2026 |
|
|
Faktúra |
137/2026
|
FA za skákací hrad na MDD
|
160,00 |
s DPH |
|
|
09.06.2026 |
|
|
|
APD-Company s.r.o. |
|
|
|
09.06.2026 |
11.06.2026 |
|
|
Faktúra |
136/2026
|
FA montáž siete na multif.ihrisko ZŠ
|
1 100,00 |
s DPH |
|
|
08.06.2026 |
|
|
|
XaviS s.r.o. |
|
|
|
08.06.2026 |
11.06.2026 |
|
|
Faktúra |
4073/2026
|
FA potraviny
|
137,85 |
s DPH |
|
|
08.06.2026 |
|
|
|
DMJ Market |
|
|
|
30.06.2026 |
07.07.2026 |
|
|
Faktúra |
4072/2026
|
FA potraviny
|
397,32 |
s DPH |
|
|
08.06.2026 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
30.06.2026 |
07.07.2026 |