|
|
Faktúra |
2000044129
|
712/2025 voda SŠ
|
645,11 |
s DPH |
ESU 9/2020
|
|
22.09.2025 |
|
BVS, a.s. |
|
|
|
24.09.2025 |
24.09.2025 |
|
|
Faktúra |
32025
|
142/2025 maliarske práce NŠ ( trieda)
|
541,00 |
s DPH |
59/2024
|
|
26.02.2025 |
|
Milan Baláž |
|
|
|
27.02.2025 |
27.02.2025 |
|
|
Faktúra |
2411026
|
606/2024 tlačivá
|
129,84 |
s DPH |
58,70
|
|
19.11.2024 |
|
Euro Office, s.r.o. |
|
|
|
21.11.2024 |
28.11.2024 |
|
|
Faktúra |
240000045
|
570/2024 oprava kosačky Stiga
|
112,87 |
s DPH |
54/2024
|
|
04.11.2024 |
|
JAPOP - Ján Popluhár |
|
|
|
08.11.2024 |
28.11.2024 |
|
|
Faktúra |
240000044
|
569/2024 oprava kosačky Stiga
|
1 386,31 |
s DPH |
54/2024
|
|
04.11.2024 |
|
JAPOP - Ján Popluhár |
|
|
|
08.11.2024 |
28.11.2024 |
|
|
Faktúra |
20240375
|
688/2024 OP a rev. správa plyn.zariadení
|
5 722,80 |
s DPH |
53/2024
|
|
11.12.2024 |
|
Slovenská revízna spoločnosť, s.r.o. |
|
|
|
18.12.2024 |
28.12.2024 |
|
|
Faktúra |
202404
|
580/2024 aktualizačné vzdelávanie
|
950,00 |
s DPH |
51/2024
|
|
06.11.2024 |
|
Mgr.Bronislava Pilarčíková |
|
|
|
08.11.2024 |
28.11.2024 |
|
|
Faktúra |
925100125
|
730/2025 výstražné tabule
|
28,14 |
s DPH |
2025730
|
|
02.10.2025 |
|
B - commerce, s.r.o. |
|
|
|
03.10.2025 |
03.10.2025 |
|
|
Faktúra |
20250014
|
DF1038/2025 hygienicke potreby
|
1 046.00 |
s DPH |
2025323
|
CRZ 22/2025
|
15.12.2025 |
|
CELUKIM Company Group, s.r.o. |
|
|
|
16.12.2025 |
19.12.2025 |
|
|
Faktúra |
1202505513
|
DF1027/2025 učebnice 1.st
|
1 078,23 |
s DPH |
2025322
|
EDU6/2020
|
15.12.2025 |
|
AITEC, s.r.o. |
|
|
|
16.12.2025 |
19.12.2025 |
|
|
Faktúra |
2524379
|
DF1021/2025 materiál na opravu um. strojov
|
409,59 |
s DPH |
2025321
|
|
12.12.2025 |
|
Lindha Slovakia s.r.o. |
|
|
|
15.12.2025 |
15.12.2025 |
|
|
Faktúra |
2512023
|
DF1023/2025 kancelárske potreby
|
821,88 |
s DPH |
2025320
|
CRZ 19/2024
|
15.12.2025 |
|
Euro Office+, s.r.o. |
|
|
|
15.12.2025 |
15.12.2025 |
|
|
Faktúra |
20250013
|
DF1037/2025 hygienicke potreby
|
818,00 |
s DPH |
2025318
|
CRZ 22/2025
|
15.12.2025 |
|
CELUKIM Company Group, s.r.o. |
|
|
|
16.12.2025 |
19.12.2025 |
|
|
Faktúra |
2502152
|
DF1017/2025 tonery
|
559,65 |
s DPH |
2025317
|
|
11.12.2025 |
|
Marcel Dugovič |
|
|
|
15.12.2025 |
15.12.2025 |
|
|
Faktúra |
2252208284
|
DF1042/2025 VF tlačivá
|
91,70 |
s DPH |
2025316
|
EDU 4/2018
|
16.12.2025 |
|
ŠEVT a.s. Bratislava |
|
|
|
16.12.2025 |
19.12.2025 |
|
|
Faktúra |
20251203
|
DF1041/2025 obnova EZS Školská
|
6 790,51 |
s DPH |
2025315
|
CRZ 73/2025
|
15.12.2025 |
|
Fortech, s.r.o. |
|
|
|
16.12.2025 |
19.12.2025 |
|
|
Faktúra |
1000697225
|
DF1044/2025 prac. oblečenie - kuchyne
|
1 305,03 |
s DPH |
2025314
|
|
19.12.2025 |
|
Dual BP, s.r.o. |
|
|
|
18.12.2025 |
19.12.2025 |
|
|
Faktúra |
2500404367
|
DF1001/2025 učebnice 1.st
|
5 432.20 |
s DPH |
2025313
|
|
08.12.2025 |
|
Orbis Pictus Istropolitan |
|
|
|
09.12.2025 |
09.12.2025 |
|
|
Faktúra |
2025185803
|
DF1000/2025 hygienicke potreby KD
|
217,33 |
s DPH |
2025310
|
|
08.12.2025 |
|
Scandi s.r.o. |
|
|
|
09.12.2025 |
09.12.2025 |
|
|
Faktúra |
2502084
|
993/2025 tonery
|
258,30 |
s DPH |
2025309
|
|
04.12.2025 |
|
Marcel Dugovič |
|
|
|
08.12.2025 |
08.12.2025 |