|
|
Faktúra |
30p
|
potraviny
|
221,46 |
s DPH |
|
1121
|
30.03.2026 |
Eden |
|
|
|
31.03.2026 |
|
|
Faktúra |
31p
|
potraviny
|
645,34 |
s DPH |
|
260100828
|
30.03.2026 |
Globactive |
|
|
|
31.03.2026 |
|
|
Faktúra |
69
|
Elektrika – vyúčtovanie 3/2026
|
3 279.12 |
s DPH |
|
3126001168
|
25.03.2026 |
MET Slovakia a.s. |
|
|
|
31.03.2026 |
|
|
Faktúra |
23p
|
potraviny
|
161,70 |
s DPH |
|
998
|
23.03.2026 |
Eden |
|
|
|
31.03.2026 |
|
|
Faktúra |
68
|
Materiál na OV
|
294,20 |
s DPH |
|
10260029
|
23.03.2026 |
COSTRUO s.r.o. |
|
|
|
31.03.2026 |
|
|
Faktúra |
24p
|
potraviny
|
224,90 |
s DPH |
|
126054669
|
23.03.2026 |
Bidfood Slovakia s.r.o. |
|
|
|
31.03.2026 |
|
|
Faktúra |
25p
|
potraviny
|
128,13 |
s DPH |
|
126058586
|
23.03.2026 |
Bidfood Slovakia s.r.o. |
|
|
|
31.03.2026 |
|
|
Faktúra |
65
|
materiál do VMV
|
158,97 |
s DPH |
|
352506002
|
19.03.2026 |
Mega knihy |
|
|
|
31.03.2026 |
|
|
Faktúra |
66
|
program ŠJ
|
24,96 |
s DPH |
|
112600953
|
19.03.2026 |
VIS s.r.o. |
|
|
|
31.03.2026 |
|
|
Faktúra |
67
|
telefon
|
75,53 |
s DPH |
|
79463790
|
19.03.2026 |
Orange Slovensko a.s |
|
|
|
31.03.2026 |
|
|
Faktúra |
58
|
Materiál na OV
|
138,24 |
s DPH |
|
26250147
|
17.03.2026 |
RETRO LC |
|
|
|
31.03.2026 |
|
|
Faktúra |
59
|
telefón, magio TV, internet ŠJ
|
106,16 |
s DPH |
|
8384694544
|
17.03.2026 |
Slovak Telekom |
|
|
|
31.03.2026 |
|
|
Faktúra |
57
|
verejná IP adresa, balík internet, magio TV
|
26,90 |
s DPH |
|
6892
|
17.03.2026 |
LC net 01, s.r.o. |
|
|
|
31.03.2026 |
|
|
Faktúra |
61
|
progam mzdy
|
31,99 |
s DPH |
|
520261136
|
17.03.2026 |
HOUR s.r.o. |
|
|
|
31.03.2026 |
|
|
Faktúra |
62
|
PPU
|
0,32 |
s DPH |
|
9001849804
|
17.03.2026 |
Slovenská pošta |
|
|
|
31.03.2026 |
|
|
Faktúra |
63
|
príspevok na stravu z rozpočtu školy
|
287,70 |
s DPH |
|
22026
|
17.03.2026 |
OUI |
|
|
|
31.03.2026 |
|
|
Faktúra |
64
|
dokumentačné perá
|
120,22 |
s DPH |
|
248630
|
17.03.2026 |
National Pen |
|
|
|
31.03.2026 |
|
|
Faktúra |
60
|
služby BTS a TPO
|
59,70 |
s DPH |
|
12032603
|
17.03.2026 |
Agentúra Betes |
|
|
|
31.03.2026 |
|
|
Faktúra |
21p
|
potraviny
|
137,60 |
s DPH |
|
126048342
|
11.03.2026 |
Bidfood Slovakia s.r.o. |
|
|
|
31.03.2026 |
|
|
Faktúra |
22p
|
potraviny
|
231,12 |
s DPH |
|
915
|
11.03.2026 |
Eden |
|
|
|
31.03.2026 |