|
|
Faktúra |
174
|
Elektrika
|
2 769.00 |
s DPH |
|
7400002416
|
05.11.2025 |
MET Slovakia a.s. |
|
|
|
04.12.2025 |
|
|
Faktúra |
175
|
Plyn
|
4 544.95 |
s DPH |
|
1967985683
|
05.11.2025 |
SBA – B&T |
|
|
|
04.12.2025 |
|
|
Faktúra |
173
|
Poistenie – výpočtová technika
|
2,32 |
s DPH |
|
11423886
|
30.10.2025 |
UNION poisťovňa a.s. |
|
|
|
11.11.2025 |
|
|
Faktúra |
172
|
Poistenie – výpočtová technika
|
70,43 |
s DPH |
|
11423886
|
30.10.2025 |
UNION poisťovňa a.s. |
|
|
|
11.11.2025 |
|
|
Faktúra |
171
|
telefon
|
115,26 |
s DPH |
|
79463790
|
27.10.2025 |
Orange Slovensko a.s |
|
|
|
11.11.2025 |
|
|
Faktúra |
88p
|
potraviny
|
125,02 |
s DPH |
|
125257662
|
24.10.2025 |
Bidfood Slovakia s.r.o. |
|
|
|
11.11.2025 |
|
|
Faktúra |
89p
|
potraviny
|
124,10 |
s DPH |
|
125264294
|
24.10.2025 |
Bidfood Slovakia s.r.o. |
|
|
|
11.11.2025 |
|
|
Faktúra |
90p
|
potraviny
|
336,53 |
s DPH |
|
3965
|
24.10.2025 |
Eden |
|
|
|
11.11.2025 |
|
|
Faktúra |
91p
|
potraviny
|
28,33 |
s DPH |
|
4107
|
24.10.2025 |
Eden |
|
|
|
11.11.2025 |
|
|
Faktúra |
167
|
Poistenie – výpočtová technika
|
208,88 |
s DPH |
|
11423886
|
20.10.2025 |
UNION poisťovňa a.s. |
|
|
|
11.11.2025 |
|
|
Faktúra |
170
|
spracovanie PPU
|
0,64 |
s DPH |
|
9001815612
|
20.10.2025 |
Slovenská pošta |
|
|
|
11.11.2025 |
|
|
Faktúra |
169
|
prenájom a čistenie rohoží
|
44,06 |
s DPH |
|
2736614
|
20.10.2025 |
Lindstrom |
|
|
|
11.11.2025 |
|
|
Faktúra |
168
|
telefón, magio TV, internet ŠJ
|
106,53 |
s DPH |
|
837682
|
20.10.2025 |
Slovak Telekom |
|
|
|
11.11.2025 |
|
|
Faktúra |
166
|
program ŠJ
|
23,37 |
s DPH |
|
112503513
|
20.10.2025 |
VIS s.r.o. |
|
|
|
11.11.2025 |
|
|
Faktúra |
87p
|
potraviny
|
100,37 |
s DPH |
|
125247020
|
17.10.2025 |
Bidfood Slovakia s.r.o. |
|
|
|
11.11.2025 |
|
|
Faktúra |
86p
|
potraviny
|
150,82 |
s DPH |
|
125255109
|
17.10.2025 |
Bidfood Slovakia s.r.o. |
|
|
|
11.11.2025 |
|
|
Faktúra |
85p
|
potraviny
|
106,57 |
s DPH |
|
3837
|
17.10.2025 |
Eden |
|
|
|
11.11.2025 |
|
|
Faktúra |
84p
|
potraviny
|
272,58 |
s DPH |
|
125244388
|
15.10.2025 |
Bidfood Slovakia s.r.o. |
|
|
|
11.11.2025 |
|
|
Faktúra |
83p
|
potraviny
|
244,93 |
s DPH |
|
2025102923
|
15.10.2025 |
Pekáreň, s.r.o. |
|
|
|
11.11.2025 |
|
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 |