|
Zmluva |
11-423886 dodatok
|
poistenie majetku-výpočtová technika
|
279,31 |
s DPH |
|
|
15.10.2025 |
Union poisťovňa , a.s. |
Odborné učilište internátne |
|
|
28.10.2025 |
|
|
Faktúra |
79p
|
potraviny
|
171,59 |
s DPH |
|
3578
|
30.09.2025 |
Eden |
|
|
|
02.10.2025 |
|
|
Faktúra |
78p
|
potraviny
|
230,51 |
s DPH |
|
3427
|
30.09.2025 |
Eden |
|
|
|
02.10.2025 |
|
|
Faktúra |
77p
|
potraviny
|
229,91 |
s DPH |
|
125230890
|
30.09.2025 |
Bidfood Slovakia s.r.o. |
|
|
|
02.10.2025 |
|
|
Faktúra |
76p
|
potraviny
|
123,42 |
s DPH |
|
125240468
|
30.09.2025 |
Bidfood Slovakia s.r.o. |
|
|
|
02.10.2025 |
|
|
Faktúra |
151
|
program ŠJ
|
86,10 |
s DPH |
|
122500300
|
19.09.2025 |
VIS s.r.o. |
|
|
|
22.09.2025 |
|
|
Faktúra |
152
|
program ŠJ
|
23,37 |
s DPH |
|
112503140
|
19.09.2025 |
VIS s.r.o. |
|
|
|
22.09.2025 |
|
|
Faktúra |
153
|
prenájom a čistenie rohoží
|
30,04 |
s DPH |
|
2726563
|
19.09.2025 |
Lindstrom |
|
|
|
22.09.2025 |
|
|
Faktúra |
150
|
telefon
|
69,40 |
s DPH |
|
79463790
|
19.09.2025 |
Orange Slovensko a.s |
|
|
|
22.09.2025 |
|
|
Faktúra |
71p
|
potraviny
|
132,89 |
s DPH |
|
125222537
|
12.09.2025 |
Bidfood Slovakia s.r.o. |
|
|
|
02.10.2025 |
|
|
Faktúra |
72p
|
potraviny
|
77,11 |
s DPH |
|
3232
|
12.09.2025 |
Eden |
|
|
|
02.10.2025 |
|
|
Faktúra |
73p
|
potraviny
|
285,68 |
s DPH |
|
3172
|
12.09.2025 |
Eden |
|
|
|
02.10.2025 |
|
|
Faktúra |
74p
|
potraviny
|
142,02 |
s DPH |
|
125215699
|
12.09.2025 |
Bidfood Slovakia s.r.o. |
|
|
|
02.10.2025 |
|
|
Faktúra |
75p
|
potraviny
|
174,79 |
s DPH |
|
125218264
|
12.09.2025 |
Bidfood Slovakia s.r.o. |
|
|
|
02.10.2025 |
|
|
Faktúra |
70p
|
potraviny
|
259,34 |
s DPH |
|
3170
|
12.09.2025 |
Eden |
|
|
|
02.10.2025 |
|
|
Faktúra |
147
|
telefón, magio TV, internet ŠJ
|
110,24 |
s DPH |
|
8375234285
|
09.09.2025 |
Slovak Telekom |
|
|
|
22.09.2025 |
|
|
Faktúra |
145
|
verejná IP adresa
|
5,00 |
s DPH |
|
6892
|
09.09.2025 |
LC net 01, s.r.o. |
|
|
|
22.09.2025 |
|
|
Faktúra |
146
|
tlač šekov na stravné
|
60,02 |
s DPH |
|
2025088
|
09.09.2025 |
LI-NOX s.r.o. |
|
|
|
22.09.2025 |
|
|
Faktúra |
148
|
služby BTS a TPO
|
59,70 |
s DPH |
|
13092509
|
09.09.2025 |
Agentúra Betes |
|
|
|
22.09.2025 |
|
|
Faktúra |
149
|
zošity
|
233,80 |
s DPH |
|
1992025
|
09.09.2025 |
ESV papiernictvo |
|
|
|
22.09.2025 |