|
|
Faktúra |
DF4135/26
|
potraviny
|
4,78 |
s DPH |
|
|
22.06.2026 |
KRISTIÁN |
|
|
|
28.07.2026 |
|
|
Faktúra |
DF4136/26
|
potraviny
|
132,65 |
s DPH |
|
|
22.06.2026 |
Tatrapeko,a.s. |
|
|
|
28.07.2026 |
|
|
Faktúra |
DF134/26
|
športové tašky
|
230,45 |
s DPH |
O38/26
|
|
22.06.2026 |
Decathlon SK |
|
|
|
28.07.2026 |
|
|
Objednávka |
O38/26
|
športové tašky
|
230,45 |
s DPH |
|
|
19.06.2026 |
Decathlon SK |
|
|
|
28.07.2026 |
|
|
Objednávka |
O36/26
|
šiltovka
|
199,70 |
s DPH |
|
|
19.06.2026 |
RHEA SK |
|
|
|
28.07.2026 |
|
|
Objednávka |
O35/26
|
šiltovka
|
180,50 |
s DPH |
|
|
19.06.2026 |
Firesystem s.r.o. |
|
|
|
28.07.2026 |
|
|
Faktúra |
DF133/26
|
šport.súpravy, tričká, kraťasy repre
|
1 681,68 |
s DPH |
O37/26
|
|
19.06.2026 |
GIVsport |
|
|
|
28.07.2026 |
|
|
Faktúra |
DF132/26
|
šiltovka 13 ks
|
199,70 |
s DPH |
O36/26
|
|
19.06.2026 |
RHEA SK |
|
|
|
28.07.2026 |
|
|
Faktúra |
DF131/26
|
šiltovka 19 ks
|
180,50 |
s DPH |
O35/26
|
|
19.06.2026 |
Firesystem s.r.o. |
|
|
|
28.07.2026 |
|
|
Objednávka |
O39/26
|
OPaS (revízia) elektroinštalácie, bleskozvodu,a el. spotrebičov v budovách zš, telocvične a mš
|
|
s DPH |
|
|
19.06.2026 |
VaMa elektro, s. r. o. |
|
|
|
28.07.2026 |
|
|
Objednávka |
O37/26
|
šport.súpravy, tričká, kraťasy
|
1 681,68 |
s DPH |
|
|
19.06.2026 |
GIVsport |
|
|
|
28.07.2026 |
|
|
Faktúra |
DF130/26
|
technik BOZP 4-6/2026
|
165,00 |
s DPH |
|
|
18.06.2026 |
Martin Majerčák |
|
|
|
28.07.2026 |
|
|
Faktúra |
DF4133/26
|
potraviny
|
62,03 |
s DPH |
|
|
18.06.2026 |
Bidfood Slovakia |
|
|
|
28.07.2026 |
|
|
Faktúra |
DF4132/26
|
potraviny
|
574,73 |
s DPH |
|
|
18.06.2026 |
INMEDIA |
|
|
|
28.07.2026 |
|
|
Faktúra |
DF128/26
|
mobily do 14.6.
|
38,66 |
s DPH |
|
|
17.06.2026 |
Slovak Telekom |
|
|
|
28.07.2026 |
|
|
Faktúra |
DF129/26
|
servis výťahu v kuchyni I.polrok 2026
|
75,40 |
s DPH |
|
|
17.06.2026 |
SEVEK-Milan Kurnát-servis |
|
|
|
28.07.2026 |
|
|
Faktúra |
DF4131/26
|
potraviny
|
91,18 |
s DPH |
|
|
16.06.2026 |
INMEDIA |
|
|
|
28.07.2026 |
|
|
Faktúra |
DF4130/26
|
potraviny
|
589,65 |
s DPH |
|
|
15.06.2026 |
Bidfood Slovakia |
|
|
|
28.07.2026 |
|
|
Faktúra |
DF4127/26
|
potraviny
|
129,76 |
s DPH |
|
|
11.06.2026 |
Bidfood Slovakia |
|
|
|
28.07.2026 |
|
|
Faktúra |
DF4128/26
|
potraviny
|
652,82 |
s DPH |
|
|
11.06.2026 |
INMEDIA |
|
|
|
28.07.2026 |