|
|
Objednávka |
O23/26
|
zdroj - náhr.diel
|
14,64 |
s DPH |
|
|
13.04.2026 |
Napájacie zdroje, s.r.o. |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF4073/26
|
potraviny
|
36,06 |
s DPH |
|
|
13.04.2026 |
Tatrapeko,a.s. |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF4072/26
|
potraviny
|
125,58 |
s DPH |
|
|
13.04.2026 |
INMEDIA |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF4071/26
|
potraviny
|
668,25 |
s DPH |
|
|
13.04.2026 |
Bidfood Slovakia |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF4068/26
|
potraviny
|
53,17 |
s DPH |
|
|
10.04.2026 |
COOP Jednota |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF85/26
|
vývoz BRKO - odpad šj III/26
|
41,51 |
s DPH |
|
|
09.04.2026 |
Brantner Poprad |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF4070/26
|
potraviny
|
416,78 |
s DPH |
|
|
09.04.2026 |
Bidfood Slovakia |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF4069/26
|
potraviny
|
449,17 |
s DPH |
|
|
09.04.2026 |
INMEDIA |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF84/26
|
manažér kyber.bezp. 4/26
|
47,97 |
s DPH |
|
|
08.04.2026 |
CUBS plus |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF83/26
|
OOÚ zodp.osoba podľa GDPR 4/26
|
35,67 |
s DPH |
|
|
08.04.2026 |
CUBS plus |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF82/26
|
elektrina mš III/2026
|
266,88 |
s DPH |
|
|
08.04.2026 |
Energetika Slovensko |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF81/26
|
elektrina zš III/2026
|
689,20 |
s DPH |
|
|
08.04.2026 |
Energetika Slovensko |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF80/26
|
pevná linka+ internet III/26
|
151,43 |
s DPH |
|
|
08.04.2026 |
Slovak Telekom |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF76/26
|
odborné poradenstvo IV/26
|
36,00 |
s DPH |
|
1/24
|
01.04.2026 |
Inštitút vzdelávania informačnej a kybernetickej bezpečnosti |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF77/26
|
plyn šj IV/26
|
100,00 |
s DPH |
|
|
01.04.2026 |
SPP |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF78/26
|
plyn mš IV/26
|
1 000,00 |
s DPH |
|
|
01.04.2026 |
SPP |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF79/26
|
plyn zš IV/26
|
2 500,00 |
s DPH |
|
|
01.04.2026 |
SPP |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF4067/26
|
potraviny
|
87,67 |
s DPH |
|
|
01.04.2026 |
Tatrapeko,a.s. |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF4063/26
|
potraviny
|
521,79 |
s DPH |
|
|
30.03.2026 |
Bidfood Slovakia |
|
|
|
30.04.2026 |
|
|
Faktúra |
DF4066/26
|
potraviny
|
26,93 |
s DPH |
|
|
30.03.2026 |
KRISTIÁN |
|
|
|
30.04.2026 |