|
|
Faktúra |
DF2024/119
|
BOZP - 2.Q/2024
|
80,00 |
s DPH |
|
194/2024
|
20.05.2024 |
Zomborský Roman, Bc. |
|
|
|
03.01.2024 |
|
Zmluva |
|
pedagogická prax
|
|
s DPH |
|
|
04.11.2025 |
Stredná odborná škola pedagogická |
|
|
|
12.12.2025 |
|
|
Zmluva |
60/2023
|
Dodatok k nájmu
|
|
s DPH |
|
|
01.12.2025 |
Jozef Haraba |
|
|
|
12.12.2025 |
|
|
Objednávka |
DF2024/252
|
potraviny ŠJ
|
427,75 |
s DPH |
|
/2024
|
08.11.2024 |
Štefan Krivda |
|
|
|
03.12.2025 |
|
|
Faktúra |
DF2025/214
|
Potraviny
|
316,04 |
s DPH |
|
|
11.11.2025 |
INMEDIA, spol. s r.o. |
|
|
|
27.11.2025 |
|
|
Faktúra |
DF2025/221
|
Obedy - CACH
|
300,00 |
s DPH |
|
|
25.11.2025 |
ŠJ ako súčasť ZŠ |
|
|
|
27.11.2025 |
|
|
Faktúra |
DF2025/210
|
Potraviny - 09/2025
|
194,97 |
s DPH |
|
|
03.10.2025 |
INMEDIA, spol. s r.o. |
|
|
|
27.11.2025 |
|
|
Objednávka |
DF2025/211
|
Potraviny - 10/2025
|
369,97 |
s DPH |
|
|
05.11.2025 |
Lukáš Siracký |
|
|
|
27.11.2025 |
|
|
Faktúra |
DF2025/213
|
Potraviny
|
20,05 |
s DPH |
|
|
11.11.2025 |
INMEDIA, spol. s r.o. |
|
|
|
27.11.2025 |
|
|
Faktúra |
DF2025/212
|
Medy, čaj - CACH
|
134,08 |
s DPH |
|
|
07.11.2025 |
VALACH, s.r.o. |
|
|
|
27.11.2025 |
|
|
Objednávka |
DF2025/215
|
Potraviny - 10/2025
|
365,99 |
s DPH |
|
|
11.11.2025 |
Štefan Krivda |
|
|
|
27.11.2025 |
|
|
Faktúra |
DF2025/216
|
Mobil
|
28,70 |
s DPH |
|
|
19.11.2025 |
Slovak Telekom, a.s. |
|
|
|
27.11.2025 |
|
|
Faktúra |
DF2025/217
|
Tonery - CACH
|
216,91 |
s DPH |
|
|
19.11.2025 |
Damedis s.r.o. |
|
|
|
27.11.2025 |
|
|
Faktúra |
DF2025/218
|
Internet - 10/2025
|
33,65 |
s DPH |
|
|
19.11.2025 |
O2 Slovakia s.r.o. |
|
|
|
27.11.2025 |
|
|
Faktúra |
DF2025/219
|
Pagáče - CACH
|
150,00 |
s DPH |
|
|
25.11.2025 |
Robert Brodziansky |
|
|
|
27.11.2025 |
|
|
Faktúra |
DF2025/220
|
Vodné a stočné - 10/2025
|
158,88 |
s DPH |
|
|
25.11.2025 |
Západoslovenská vodárenská spoločnosť a.s. |
|
|
|
27.11.2025 |
|
|
Faktúra |
DF2025/179
|
Elektrina - 09/2025
|
497,43 |
s DPH |
|
|
08.10.2025 |
ZSE Energia, a.s. |
|
|
|
18.11.2025 |
|
|
Faktúra |
DF2025/185
|
Služby technika PO - 4.Q/2025
|
50,00 |
s DPH |
|
|
14.10.2025 |
P.O.TECH |
|
|
|
18.11.2025 |
|
|
Faktúra |
DF2025/184
|
Maxík
|
16,20 |
s DPH |
|
|
14.10.2025 |
Ares s.r.o. |
|
|
|
18.11.2025 |
|
|
Faktúra |
DF2025/183
|
Internet - 09/2025
|
33,65 |
s DPH |
|
|
14.10.2025 |
O2 Slovakia s.r.o. |
|
|
|
18.11.2025 |