|
|
Faktúra |
4160/2024
|
FA potraviny
|
54,51 |
s DPH |
|
|
19.12.2024 |
|
|
|
Pekáreň Kelpek, s.r.o. |
|
|
|
31.12.2024 |
24.12.2024 |
|
|
Faktúra |
4159/2024
|
FA potraviny
|
80,47 |
s DPH |
|
|
19.12.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
23.12.2024 |
24.12.2024 |
|
|
Faktúra |
277/2024
|
FA servis a čistenie klimatizácie
|
624,18 |
s DPH |
|
|
16.12.2024 |
|
|
|
SERVISKOL - J. Kolesár |
|
|
|
16.12.2024 |
24.12.2024 |
|
|
Faktúra |
4158/2024
|
FA potraviny
|
73,72 |
s DPH |
|
|
16.12.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
23.12.2024 |
24.12.2024 |
|
|
Faktúra |
4157/2024
|
FA potraviny
|
257,76 |
s DPH |
|
|
16.12.2024 |
|
|
|
DMJ Market |
|
|
|
23.12.2024 |
24.12.2024 |
|
|
Faktúra |
4156/2024
|
FA potraviny
|
141,67 |
s DPH |
|
|
16.12.2024 |
|
|
|
DMJ Market |
|
|
|
23.12.2024 |
24.12.2024 |
|
|
Faktúra |
276/2024
|
FA oprava stroja v ŠJ
|
630,60 |
s DPH |
|
|
16.12.2024 |
|
|
|
GLSTV s.r.o. |
|
|
|
16.12.2024 |
24.12.2024 |
|
|
Faktúra |
4155/2024
|
FA potraviny
|
52,78 |
s DPH |
|
|
12.12.2024 |
|
|
|
DMJ Market |
|
|
|
23.12.2024 |
24.12.2024 |
|
|
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 |
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 |
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 |
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 |
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 |
4152/2024
|
FA potraviny
|
91,66 |
s DPH |
|
|
09.12.2024 |
|
|
|
M.A.D.D. FRUIT, s.r.o |
|
|
|
23.12.2024 |
24.12.2024 |
|
|
Faktúra |
4153/2024
|
FA potraviny
|
110,17 |
s DPH |
|
|
09.12.2024 |
|
|
|
DMJ Market |
|
|
|
23.12.2024 |
24.12.2024 |
|
|
Faktúra |
4154/2024
|
FA potraviny
|
595,11 |
s DPH |
|
|
09.12.2024 |
|
|
|
DMJ Market |
|
|
|
23.12.2024 |
24.12.2024 |
|
|
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 |
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 |