|
|
Faktúra |
292/2025
|
FA uč.pomôcky MŠ
|
300,57 |
s DPH |
|
|
29.12.2025 |
|
|
|
PAPIER LECHMAN s.r.o |
|
|
|
29.12.2025 |
05.01.2026 |
|
|
Faktúra |
291/2025
|
FA uč.pomôcky
|
1 055,28 |
s DPH |
|
|
29.12.2025 |
|
|
|
Lamitec, spol. s r.o. |
|
|
|
29.12.2025 |
05.01.2026 |
|
|
Faktúra |
290/2025
|
FA eduk.publikácie
|
180,00 |
s DPH |
|
|
29.12.2025 |
|
|
|
EXPOL PEDAGOGIKA s.r.o. |
|
|
|
29.12.2025 |
05.01.2026 |
|
|
Faktúra |
289/2025
|
Vyúč.FA za predplatné čo má vedieť mzd.účt. 2026
|
98,60 |
s DPH |
|
|
22.12.2025 |
|
|
|
KVARFOLIO s.r.o. |
|
|
|
|
05.01.2026 |
|
Zmluva |
1/2026
|
Dohoda o použití súkromného motorového vozidla
|
|
s DPH |
|
|
02.01.2026 |
|
|
|
Ing. Lukáš Jenčo |
ZŠ s MŠ Pavlovce nad Uhom |
RNDr. Milan Zolota, PhD., MBA |
riaditeľ školy |
|
02.01.2026 |
|
|
Faktúra |
4158/2025
|
FA potraviny
|
87,54 |
s DPH |
|
|
29.12.2025 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
29.12.2025 |
29.12.2025 |
|
|
Faktúra |
4157/2025
|
FA potraviny
|
498,90 |
s DPH |
|
|
18.12.2025 |
|
|
|
DMJ Market |
|
|
|
29.12.2025 |
29.12.2025 |
|
|
Faktúra |
4156/2025
|
FA potraviny
|
102,31 |
s DPH |
|
|
18.12.2025 |
|
|
|
DMJ Market |
|
|
|
29.12.2025 |
29.12.2025 |
|
|
Faktúra |
4150/2025
|
FA potraviny
|
288,24 |
s DPH |
|
|
08.12.2025 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
29.12.2025 |
24.12.2025 |
|
|
Faktúra |
4147/2025
|
FA potraviny
|
159,57 |
s DPH |
|
|
01.12.2025 |
|
|
|
DMJ Market |
|
|
|
29.12.2025 |
24.12.2025 |
|
|
Faktúra |
4148/2025
|
FA potraviny
|
539,01 |
s DPH |
|
|
01.12.2025 |
|
|
|
DMJ Market |
|
|
|
29.12.2025 |
24.12.2025 |
|
|
Faktúra |
4149/2025
|
FA potraviny
|
292,08 |
s DPH |
|
|
01.12.2025 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
29.12.2025 |
24.12.2025 |
|
|
Faktúra |
4152/2025
|
FA potraviny
|
151,07 |
s DPH |
|
|
08.12.2025 |
|
|
|
DMJ Market |
|
|
|
29.12.2025 |
24.12.2025 |
|
|
Faktúra |
4151/2025
|
FA potraviny
|
560,54 |
s DPH |
|
|
08.12.2025 |
|
|
|
DMJ Market |
|
|
|
29.12.2025 |
24.12.2025 |
|
|
Faktúra |
4153/2025
|
FA potraviny
|
8,89 |
s DPH |
|
|
12.12.2025 |
|
|
|
DMJ Market |
|
|
|
29.12.2025 |
24.12.2025 |
|
|
Faktúra |
4154/2025
|
FA potraviny
|
109,56 |
s DPH |
|
|
15.12.2025 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
29.12.2025 |
24.12.2025 |
|
|
Faktúra |
4155/2025
|
FA potraviny
|
79,52 |
s DPH |
|
|
18.12.2025 |
|
|
|
Pekáreň Kelpek, s.r.o. |
|
|
|
29.12.2025 |
24.12.2025 |
|
|
Faktúra |
288/2025
|
FA réžia zamestnanci 12/25
|
688,60 |
s DPH |
|
|
19.12.2025 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
19.12.2025 |
22.12.2025 |
|
|
Faktúra |
5016/2025
|
FA refund.obedov zamestnanci zo SF 12/25
|
125,20 |
s DPH |
|
|
19.12.2025 |
|
|
|
ŠJ-pri ZŠ s MŠ |
|
|
|
19.12.2025 |
22.12.2025 |
|
|
Faktúra |
5017/2025
|
FA darč.poukážky Kaufland zo SF
|
40,00 |
s DPH |
|
|
19.12.2025 |
|
|
|
Kaufland Slovenská republika v.o.s. |
|
|
|
19.12.2025 |
22.12.2025 |