|
|
Faktúra |
275/2024
|
FA karty Monet+ k mand.cert. na diaľku
|
98,52 |
s DPH |
|
|
10.12.2024 |
|
|
|
Národná agentúra pre sieťové a elektronické služby |
|
|
|
10.12.2024 |
13.12.2024 |
|
|
Faktúra |
269/2024
|
FA za práce technika POaBTS 4Q/2024
|
150,00 |
s DPH |
|
|
09.12.2024 |
|
|
|
Peter VAĽO |
|
|
|
09.12.2024 |
13.12.2024 |
|
|
Faktúra |
266/2024
|
FA školenie
|
93,00 |
s DPH |
|
|
06.12.2024 |
|
|
|
PROEKO s.r.o. |
|
|
|
06.12.2024 |
13.12.2024 |
|
|
Faktúra |
267/2024
|
FA PZS 11/2024
|
41,40 |
s DPH |
|
|
06.12.2024 |
|
|
|
GHP Medical Services, s.r.o. |
|
|
|
06.12.2024 |
13.12.2024 |
|
|
Faktúra |
1013/2024
|
Zál.FA predplatné mzd.účt. 2025
|
88,80 |
s DPH |
|
|
06.12.2024 |
|
|
|
KVARFOLIO s.r.o. |
|
|
|
06.12.2024 |
13.12.2024 |
|
|
Faktúra |
1014/2024
|
Zál.FA predplatné predšk.výchova
|
11,82 |
s DPH |
|
|
06.12.2024 |
|
|
|
Slovenská pošta a.s. Banská Bystrica |
|
|
|
06.12.2024 |
13.12.2024 |
|
|
Faktúra |
268/2024
|
FA VEMA licencia 24/25
|
869,40 |
s DPH |
|
|
06.12.2024 |
|
|
|
Seyfor Slovensko, a.s. |
|
|
|
06.12.2024 |
13.12.2024 |
|
|
Faktúra |
270/2024
|
FA za služby CO 4Q/2024
|
50,00 |
s DPH |
|
|
09.12.2024 |
|
|
|
Mgr. Peter Vaľo |
|
|
|
09.12.2024 |
13.12.2024 |
|
|
Faktúra |
271/2024
|
FA nedopl.el.en. ZŠ 11/24
|
1 550,17 |
s DPH |
|
|
09.12.2024 |
|
|
|
Vychodoslov.energetika as |
|
|
|
09.12.2024 |
13.12.2024 |
|
|
Faktúra |
272/2024
|
FA za činnosť zodp.osoby GDPR 2024
|
360,00 |
s DPH |
|
|
09.12.2024 |
|
|
|
BeeM Servis, s.r.o. |
|
|
|
09.12.2024 |
13.12.2024 |
|
|
Faktúra |
273/2024
|
FA nedopl.el.en. MŠ 11/24
|
72,20 |
s DPH |
|
|
10.12.2024 |
|
|
|
Vychodoslov.energetika as |
|
|
|
10.12.2024 |
13.12.2024 |
|
|
Faktúra |
274/2024
|
FA O2 tel.sl. 11/24
|
60,60 |
s DPH |
|
|
10.12.2024 |
|
|
|
O2 Slovakia, s.r.o |
|
|
|
10.12.2024 |
13.12.2024 |
|
|
Faktúra |
5019/2024
|
FA zajazd Krakov pre zamestnancov zo SF
|
1 950,00 |
s DPH |
|
|
06.12.2024 |
|
|
|
Krusa Trading, spol. s.r.o |
|
|
|
06.12.2024 |
11.12.2024 |
|
|
Faktúra |
4138/2024
|
FA potraviny
|
553,40 |
s DPH |
|
|
18.11.2024 |
|
|
|
DMJ Market |
|
|
|
29.11.2024 |
06.12.2024 |
|
|
Faktúra |
4131/2024
|
FA potraviny
|
154,49 |
s DPH |
|
|
04.11.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
29.11.2024 |
06.12.2024 |
|
|
Faktúra |
4133/2024
|
FA potraviny
|
545,93 |
s DPH |
|
|
04.11.2024 |
|
|
|
DMJ Market |
|
|
|
29.11.2024 |
06.12.2024 |
|
|
Faktúra |
4134/2024
|
FA potraviny
|
378,31 |
s DPH |
|
|
11.11.2024 |
|
|
|
DMJ Market |
|
|
|
29.11.2024 |
06.12.2024 |
|
|
Faktúra |
4135/2024
|
FA potraviny
|
201,48 |
s DPH |
|
|
11.11.2024 |
|
|
|
DMJ Market |
|
|
|
29.11.2024 |
06.12.2024 |
|
|
Faktúra |
4136/2024
|
FA potraviny
|
104,69 |
s DPH |
|
|
11.11.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
29.11.2024 |
06.12.2024 |
|
|
Faktúra |
4137/2024
|
FA potraviny
|
281,14 |
s DPH |
|
|
18.11.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
29.11.2024 |
06.12.2024 |