|
|
Faktúra |
DF106/26
|
GDPR samolepky vyúčt.
|
79,43 |
s DPH |
|
|
06.05.2026 |
TRAIVA |
|
|
|
11.06.2026 |
|
|
Faktúra |
DF4090/26
|
potraviny
|
118,42 |
s DPH |
|
|
06.05.2026 |
COOP Jednota |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF106/26
|
GDPR samolepky vyúčt.
|
79,43 |
s DPH |
O29/26
|
|
06.05.2026 |
TRAIVA |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF105/26
|
manažér kyber.bezp. 5/26
|
47,97 |
s DPH |
|
|
05.05.2026 |
CUBS plus |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF104/26
|
OOÚ zodp.osoba podľa GDPR 5/26
|
35,67 |
s DPH |
|
|
05.05.2026 |
CUBS plus |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF4092/26
|
potraviny
|
11,22 |
s DPH |
|
|
05.05.2026 |
HOOK |
|
|
|
11.06.2026 |
|
|
Faktúra |
DF103/26
|
pevná linka+ internet IV/26
|
151,43 |
s DPH |
|
|
04.05.2026 |
Slovak Telekom |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF100/26
|
plyn zš V/26
|
2 500,00 |
s DPH |
|
|
04.05.2026 |
SPP |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF98/26
|
plyn šj V/26
|
100,00 |
s DPH |
|
|
04.05.2026 |
SPP |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF101/26
|
odborné poradenstvo V/26
|
36,00 |
s DPH |
|
1/24
|
04.05.2026 |
Inštitút vzdelávania informačnej a kybernetickej bezpečnosti |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF102/26
|
elektrina telocvičňa III-V/26
|
127,00 |
s DPH |
|
|
04.05.2026 |
Energetika Slovensko |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF99/26
|
plyn mš V/26
|
1 000,00 |
s DPH |
|
|
04.05.2026 |
SPP |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF4088/26
|
potraviny
|
64,42 |
s DPH |
|
|
04.05.2026 |
Tatranská mliekareň |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF4089/26
|
potraviny
|
115,21 |
s DPH |
|
|
04.05.2026 |
Tatrapeko,a.s. |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF4091/26
|
potraviny
|
563,57 |
s DPH |
|
|
04.05.2026 |
Bidfood Slovakia |
|
|
|
11.06.2026 |
|
|
Faktúra |
DF4087/26
|
potraviny
|
855,51 |
s DPH |
|
|
30.04.2026 |
INMEDIA |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF4086/26
|
potraviny
|
190,57 |
s DPH |
|
|
30.04.2026 |
Bidfood Slovakia |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF97/26
|
kanc.materiál, papier
|
778,66 |
s DPH |
O31/26
|
|
30.04.2026 |
KP plus |
|
|
|
26.05.2026 |
|
|
Objednávka |
O31/26
|
kanc.materiál, papier
|
779,00 |
s DPH |
|
|
29.04.2026 |
KP plus |
|
|
|
11.06.2026 |
|
|
Faktúra |
DF4085/26
|
potraviny
|
29,52 |
s DPH |
|
|
28.04.2026 |
HOOK |
|
|
|
26.05.2026 |