|
|
Faktúra |
DF4125/26
|
potraviny
|
554,25 |
s DPH |
|
|
08.06.2026 |
Bidfood Slovakia |
|
|
|
28.07.2026 |
|
|
Faktúra |
DF4126/26
|
potraviny
|
17,96 |
s DPH |
|
|
08.06.2026 |
KRISTIÁN |
|
|
|
28.07.2026 |
|
|
Faktúra |
DF122/26
|
Ubytovanie a strava - škola v prírode 25.-29.5.26
|
2 352,00 |
s DPH |
O21/26
|
|
04.06.2026 |
Vikartovský mlyn |
|
|
|
11.06.2026 |
|
|
Faktúra |
DF123/26
|
pevná linka+ internet V/26
|
151,43 |
s DPH |
|
|
04.06.2026 |
Slovak Telekom |
|
|
|
11.06.2026 |
|
|
Faktúra |
DF124/26
|
elektrina mš V/2026
|
257,97 |
s DPH |
|
|
04.06.2026 |
Energetika Slovensko |
|
|
|
11.06.2026 |
|
|
Faktúra |
DF125/26
|
elektrina zš V/2026
|
726,76 |
s DPH |
|
|
04.06.2026 |
Energetika Slovensko |
|
|
|
11.06.2026 |
|
|
Faktúra |
DF126/26
|
vývoz BRKO - odpad šj V/26
|
41,51 |
s DPH |
|
|
04.06.2026 |
Brantner Poprad |
|
|
|
11.06.2026 |
|
|
Faktúra |
DF4123/26
|
potraviny
|
238,63 |
s DPH |
|
|
04.06.2026 |
Bidfood Slovakia |
|
|
|
28.07.2026 |
|
|
Faktúra |
DF4124/26
|
potraviny
|
647,17 |
s DPH |
|
|
04.06.2026 |
INMEDIA |
|
|
|
28.07.2026 |
|
|
Faktúra |
DF4118/26
|
potraviny
|
83,08 |
s DPH |
|
|
03.06.2026 |
COOP Jednota |
|
|
|
11.06.2026 |
|
|
Faktúra |
DF121/26
|
OOÚ zodp.osoba podľa GDPR 6/26
|
35,67 |
s DPH |
|
|
02.06.2026 |
CUBS plus |
|
|
|
11.06.2026 |
|
|
Faktúra |
DF4121/26
|
potraviny školské ovocie
|
428,96 |
s DPH |
|
|
02.06.2026 |
HOOK |
|
|
|
28.07.2026 |
|
|
Faktúra |
DF4122/26
|
potraviny
|
30,11 |
s DPH |
|
|
02.06.2026 |
HOOK |
|
|
|
28.07.2026 |
|
|
Faktúra |
DF115/26
|
kanc.mat.
|
119,72 |
s DPH |
O34/26
|
|
01.06.2026 |
DAFFER |
|
|
|
11.06.2026 |
|
|
Faktúra |
DF116/26
|
plyn šj VI/26
|
100,00 |
s DPH |
|
|
01.06.2026 |
SPP |
|
|
|
11.06.2026 |
|
|
Faktúra |
DF117/26
|
plyn mš VI/26
|
1 000,00 |
s DPH |
|
|
01.06.2026 |
SPP |
|
|
|
11.06.2026 |
|
|
Faktúra |
DF118/26
|
plyn zš VI/26
|
2 500,00 |
s DPH |
|
|
01.06.2026 |
SPP |
|
|
|
11.06.2026 |
|
|
Faktúra |
DF119/26
|
odborné poradenstvo VI/26
|
36,00 |
s DPH |
|
1/24
|
01.06.2026 |
Inštitút vzdelávania informačnej a kybernetickej bezpečnosti |
|
|
|
11.06.2026 |
|
|
Faktúra |
DF120/26
|
manažér kyber.bezp. 6/26
|
47,97 |
s DPH |
|
|
01.06.2026 |
CUBS plus |
|
|
|
11.06.2026 |
|
|
Faktúra |
DF4117/26
|
potraviny
|
128,37 |
s DPH |
|
|
01.06.2026 |
Tatrapeko,a.s. |
|
|
|
11.06.2026 |