|
|
Faktúra |
5003/2025
|
FA posedenie ku Dňu učiteľov
|
1 400,00 |
s DPH |
|
|
02.04.2025 |
|
|
|
Pestucci s.r.o. |
|
|
|
02.04.2025 |
04.04.2025 |
|
|
Faktúra |
70/2025
|
FA plyn MŠ+ŠJ 4/25
|
576,30 |
s DPH |
|
|
02.04.2025 |
|
|
|
Vychodoslov.energetika as |
|
|
|
02.04.2025 |
04.04.2025 |
|
|
Faktúra |
69/2025
|
FA plyn ZŠ 4/25
|
3 560,20 |
s DPH |
|
|
02.04.2025 |
|
|
|
Vychodoslov.energetika as |
|
|
|
02.04.2025 |
04.04.2025 |
|
|
Faktúra |
68/2025
|
FA tel.sl. 3/25
|
1,79 |
s DPH |
|
|
02.04.2025 |
|
|
|
Uniphone, s.r.o. |
|
|
|
02.04.2025 |
04.04.2025 |
|
|
Faktúra |
4043/2025
|
FA potraviny
|
409,86 |
s DPH |
|
|
31.03.2025 |
|
|
|
DMJ Market |
|
|
|
|
31.03.2025 |
|
|
Faktúra |
4040/2025
|
FA potraviny
|
181,42 |
s DPH |
|
|
31.03.2025 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
31.03.2025 |
31.03.2025 |
|
|
Faktúra |
4041/2025
|
FA potraviny
|
174,38 |
s DPH |
|
|
31.03.2025 |
|
|
|
DMJ Market |
|
|
|
31.03.2025 |
31.03.2025 |
|
|
Faktúra |
4042/2025
|
FA potraviny
|
145,66 |
s DPH |
|
|
31.03.2025 |
|
|
|
Pekáreň Kelpek, s.r.o. |
|
|
|
31.03.2025 |
31.03.2025 |
|
|
Faktúra |
5002/2025
|
FA refund.obedov zamestnanci zo SF 3/25
|
226,40 |
s DPH |
|
|
31.03.2025 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
31.03.2025 |
04.04.2025 |
|
|
Faktúra |
67/2025
|
FA réžia zamestnanci 3/25
|
1 245,20 |
s DPH |
|
|
31.03.2025 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
31.03.2025 |
04.04.2025 |
|
|
Faktúra |
65/2025
|
FA uč.pomôcky
|
168,12 |
s DPH |
|
|
28.03.2025 |
|
|
|
PAPIER LECHMAN s.r.o |
|
|
|
28.03.2025 |
04.04.2025 |
|
|
Faktúra |
66/2025
|
FA revízia plyn.zar. v kotolni ZŠ
|
462,48 |
s DPH |
|
|
28.03.2025 |
|
|
|
Ladislav Tereščák PLYNOTERM |
|
|
|
28.03.2025 |
04.04.2025 |
|
|
Faktúra |
4039/2025
|
FA potraviny
|
22,11 |
s DPH |
|
|
27.03.2025 |
|
|
|
DMJ Market |
|
|
|
31.03.2025 |
31.03.2025 |
|
|
Faktúra |
64/2025
|
FA údržba VT a serverov
|
1 081,17 |
s DPH |
|
|
26.03.2025 |
|
|
|
MICOMP spol. s.r.o. |
|
|
|
26.03.2025 |
04.04.2025 |
|
|
Faktúra |
63/2025
|
FA uč.pomôcky MŠ
|
1 038,00 |
s DPH |
|
|
26.03.2025 |
|
|
|
INSGRAF s.r.o. |
|
|
|
26.03.2025 |
04.04.2025 |
|
|
Faktúra |
62/2025
|
FA uč.pomôcky MŠ
|
390,50 |
s DPH |
|
|
26.03.2025 |
|
|
|
NOMILAND |
|
|
|
26.03.2025 |
04.04.2025 |
|
|
Faktúra |
4036/2025
|
FA potraviny
|
161,15 |
s DPH |
|
|
24.03.2025 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
31.03.2025 |
31.03.2025 |
|
|
Faktúra |
4038/2025
|
FA potraviny
|
125,53 |
s DPH |
|
|
24.03.2025 |
|
|
|
DMJ Market |
|
|
|
31.03.2025 |
31.03.2025 |
|
|
Faktúra |
4037/2025
|
FA potraviny
|
613,57 |
s DPH |
|
|
24.03.2025 |
|
|
|
DMJ Market |
|
|
|
31.03.2025 |
31.03.2025 |
|
|
Faktúra |
4035/2025
|
FA potraviny
|
44,27 |
s DPH |
|
|
20.03.2025 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
31.03.2025 |
31.03.2025 |