|
|
Faktúra |
DF4158/26
|
potraviny
|
626,13 |
s DPH |
|
|
17.09.2026 |
INMEDIA |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF4159/26
|
potraviny
|
196,31 |
s DPH |
|
|
17.09.2026 |
Bidfood Slovakia |
|
|
|
08.10.2026 |
|
|
Objednávka |
O56/26
|
licencie k učebniciam
|
187,50 |
s DPH |
|
|
17.09.2026 |
AITEC |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF4150/26
|
potraviny
|
260,08 |
s DPH |
|
|
15.09.2026 |
Jozef IVAN |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF4157/26
|
potraviny
|
415,25 |
s DPH |
|
|
14.09.2026 |
Bidfood Slovakia |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF4156/26
|
potraviny
|
121,01 |
s DPH |
|
|
11.09.2026 |
Tatrapeko,a.s. |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF4154/26
|
potraviny
|
413,61 |
s DPH |
|
|
10.09.2026 |
Bidfood Slovakia |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF4155/26
|
potraviny
|
610,46 |
s DPH |
|
|
10.09.2026 |
INMEDIA |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF189/26
|
PC server plus inštalácia
|
1 648,00 |
s DPH |
O54/26
|
|
09.09.2026 |
Ondrej Stuchlák |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF190/26
|
2xPC plus inštalácia
|
2 038,00 |
s DPH |
O54/26
|
|
09.09.2026 |
Ondrej Stuchlák |
|
|
|
08.10.2026 |
|
|
Objednávka |
O55/26
|
magn.stavebnice mš
|
159,00 |
s DPH |
|
|
09.09.2026 |
Lerni s.r.o. |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF188/26
|
pevná linka+ internet VIII/26
|
151,43 |
s DPH |
|
|
07.09.2026 |
Slovak Telekom |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF4153/26
|
potraviny
|
523,79 |
s DPH |
|
|
07.09.2026 |
Bidfood Slovakia |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF187/26
|
iso stoličky do IT učebne 12 ks vyúčt.
|
358,80 |
s DPH |
|
|
04.09.2026 |
Kondela s.r.o. |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF185/26
|
elektrina zš VIII/2026
|
377,08 |
s DPH |
|
|
03.09.2026 |
Energetika Slovensko |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF186/26
|
elektrina mš IX/2026
|
135,26 |
s DPH |
|
|
03.09.2026 |
Energetika Slovensko |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF4151/26
|
potraviny
|
579,47 |
s DPH |
|
|
03.09.2026 |
INMEDIA |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF4152/26
|
potraviny
|
146,57 |
s DPH |
|
|
03.09.2026 |
Bidfood Slovakia |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF179/26
|
prac.zošity Zákl.výbava predškoláka
|
101,20 |
s DPH |
O49/26
|
|
02.09.2026 |
NOMIland |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF180/26
|
pedag. tlačivá vyúčt.
|
253,90 |
s DPH |
O48/26
|
|
02.09.2026 |
ŠEVT tlačivá |
|
|
|
08.10.2026 |