|
|
Faktúra |
DF2024/119
|
BOZP - 2.Q/2024
|
80,00 |
s DPH |
|
194/2024
|
20.05.2024 |
Zomborský Roman, Bc. |
|
|
|
27.09.2024 |
|
|
Faktúra |
DF2026/146
|
Triedne knihy
|
221,02 |
s DPH |
|
|
11.09.2026 |
Ševt a.s. |
|
|
|
24.09.2026 |
|
|
Faktúra |
DF2026/145
|
Učebnice - EP
|
54,60 |
s DPH |
|
|
11.09.2026 |
Aitec spol.s r.o. |
|
|
|
24.09.2026 |
|
|
Faktúra |
DF2026/144
|
Učebnice - EP
|
124,95 |
s DPH |
|
|
02.09.2026 |
Aitec spol.s r.o. |
|
|
|
24.09.2026 |
|
|
Faktúra |
DF2026/143
|
Učebnice - EP
|
161,21 |
s DPH |
|
|
02.09.2026 |
Aitec spol.s r.o. |
|
|
|
24.09.2026 |
|
Zmluva |
1/2026
|
Nájom nebytových priestorov
|
|
s DPH |
|
|
18.09.2026 |
TJ Tatran Pukanec |
|
Mgr. Tímea Kelecsényiová |
riaditeľka školy |
24.09.2026 |
|
|
Faktúra |
DF2026/118
|
Zber a odvoz odpadu ŠJ - 06/2026
|
46,00 |
s DPH |
|
|
13.07.2026 |
ESPIK Group s.r.o. |
|
|
|
16.09.2026 |
|
|
Faktúra |
DF2026/123
|
Telefón - 07/2026
|
32,08 |
s DPH |
|
|
06.08.2026 |
Slovak Telekom, a.s. |
|
|
|
16.09.2026 |
|
|
Faktúra |
DF2026/122
|
Zber a odvoz odpadu ŠJ - 07/2026
|
11,50 |
s DPH |
|
|
06.08.2026 |
ESPIK Group s.r.o. |
|
|
|
16.09.2026 |
|
|
Faktúra |
DF2026/121
|
Rohože ZŠ/ŠJ - 06/2026
|
130,12 |
s DPH |
|
|
13.07.2026 |
Elis Textile Care SK s. r. o. |
|
|
|
16.09.2026 |
|
|
Faktúra |
DF2026/120
|
Telefón - 06/2026
|
32,08 |
s DPH |
|
|
13.07.2026 |
Slovak Telekom, a.s. |
|
|
|
16.09.2026 |
|
|
Faktúra |
DF2026/119
|
Elektrina - 06/2026
|
624,43 |
s DPH |
|
|
13.07.2026 |
ZSE Energia, a.s. |
|
|
|
16.09.2026 |
|
|
Faktúra |
DF2026/113
|
Kalibrácia teplomerov ŠJ
|
344,40 |
s DPH |
|
|
02.07.2026 |
TFA Slovakia,s.r.o. |
|
|
|
16.09.2026 |
|
|
Faktúra |
DF2026/117
|
Internet - 06/2026
|
33,65 |
s DPH |
|
|
13.07.2026 |
O2 Slovakia s.r.o. |
|
|
|
16.09.2026 |
|
|
Objednávka |
DF2026/115
|
Potraviny - 06/2026
|
334,33 |
s DPH |
|
|
07.07.2026 |
Štefan Krivda |
|
|
|
16.09.2026 |
|
|
Objednávka |
DF2026/114
|
Potraviny - 06/2026
|
299,52 |
s DPH |
|
|
07.07.2026 |
PAM fruit s.r.o. |
|
|
|
16.09.2026 |
|
|
Faktúra |
DF2026/125
|
Mobil
|
28,70 |
s DPH |
|
|
06.08.2026 |
Slovak Telekom, a.s. |
|
|
|
16.09.2026 |
|
|
Faktúra |
DF2026/112
|
aSc Agenda Komplet 2027
|
428,00 |
s DPH |
|
|
02.07.2026 |
ASC- Applied Software Cons |
|
|
|
16.09.2026 |
|
|
Faktúra |
DF2026/111
|
Vedenie účtovníctva - 06/2026
|
1 560,00 |
s DPH |
|
|
02.07.2026 |
Ing. Katarína Fojtíková |
|
|
|
16.09.2026 |
|
|
Faktúra |
DF2026/110
|
Plyn - 07/2026
|
3 000,00 |
s DPH |
|
|
02.07.2026 |
SPP a.s. |
|
|
|
16.09.2026 |