|
|
Faktúra |
ZS/2025093
|
internet GBS
|
20,39 |
s DPH |
|
|
05.05.2025 |
Global Business Solutions SK |
|
|
|
09.05.2025 |
|
|
Faktúra |
ZS/2025088
|
výkon zodpovednej osoby
|
43,05 |
s DPH |
|
|
05.05.2025 |
osobnyudaj.sk, s.r.o. |
|
|
|
09.05.2025 |
|
|
Faktúra |
ZS/2025087
|
seminár _ 7.2.2024 - doplatok DPH
|
18,71 |
s DPH |
ZS/2024006
|
|
05.05.2025 |
Seminaria s.r.o. |
|
|
|
09.05.2025 |
|
|
Faktúra |
SJ/2025064
|
potraviny 4/2025
|
1 589,96 |
s DPH |
|
|
30.04.2025 |
COOP Jednota, Michaľany |
|
|
|
16.05.2025 |
|
|
Faktúra |
ZS/2025086
|
čerpanie SF
|
1 946,00 |
s DPH |
|
|
30.04.2025 |
II. Rákoczi Ferenc n.o. |
|
|
|
30.04.2025 |
|
|
Faktúra |
ZS/2025085
|
publikácia :Premena školy : Návod na použitie
|
29,00 |
s DPH |
|
|
30.04.2025 |
Dr. Jozef Raabe Slovensko, s.ro. |
|
|
|
30.04.2025 |
|
|
Faktúra |
SJ/2025063
|
potraviny 4/2025
|
198,82 |
s DPH |
|
|
30.04.2025 |
M.A.D.D. FRUIT, s.r.o. |
|
|
|
16.05.2025 |
|
|
Faktúra |
SJ/2025062
|
potraviny 4/2025
|
8,51 |
s DPH |
|
|
29.04.2025 |
Ematrade, Košice |
|
|
|
16.05.2025 |
|
|
Faktúra |
SJ/2025061
|
potraviny 4/2025
|
1 273,17 |
s DPH |
|
|
28.04.2025 |
Bidfood Slovakia s.r.o. |
|
|
|
16.05.2025 |
|
|
Faktúra |
SJ/2025060
|
potraviny 4/2025
|
230,20 |
s DPH |
|
|
25.04.2025 |
ATC-JR, s.r.o. |
|
|
|
16.05.2025 |
|
|
Faktúra |
SJ/2025059
|
potraviny 4/2025
|
662,54 |
s DPH |
|
|
24.04.2025 |
Bidfood Slovakia s.r.o. |
|
|
|
16.05.2025 |
|
|
Faktúra |
SJ/2025058
|
potraviny 4/2025
|
187,34 |
s DPH |
|
|
23.04.2025 |
M.A.D.D. FRUIT, s.r.o. |
|
|
|
16.05.2025 |
|
|
Faktúra |
SJ/2025057
|
potraviny 4/2025
|
15,59 |
s DPH |
|
|
15.04.2025 |
Ematrade, Košice |
|
|
|
16.05.2025 |
|
|
Faktúra |
ZS/2025083
|
kontajnery na separovaný odpad 1100 l ------ 2 ks
|
731,27 |
s DPH |
|
|
14.04.2025 |
FEREX, s.r.o. |
|
|
|
14.04.2025 |
|
|
Faktúra |
ZS/2025084
|
tlačivá pre ZŠ
|
262,08 |
s DPH |
2024013
|
|
14.04.2025 |
ŠEVT a.s. |
|
|
|
14.04.2025 |
|
|
Faktúra |
SJ/2025056
|
potraviny 4/2025
|
645,30 |
s DPH |
|
|
14.04.2025 |
Bidfood Slovakia s.r.o. |
|
|
|
16.05.2025 |
|
|
Faktúra |
SJ/2025055
|
potraviny 4/2025
|
113,93 |
s DPH |
|
|
11.04.2025 |
M.A.D.D. FRUIT, s.r.o. |
|
|
|
16.05.2025 |
|
|
Faktúra |
ZS/2025082
|
telefón ZŠ
|
33,29 |
s DPH |
|
|
10.04.2025 |
O2 Slovakia, s.r.o. |
|
|
|
14.04.2025 |
|
|
Faktúra |
ZS/2025081
|
deratizácia priestorov ŠJ
|
150,00 |
s DPH |
|
|
10.04.2025 |
Veterinarius s.r.o. |
|
|
|
14.04.2025 |
|
|
Faktúra |
SJ/2025054
|
potraviny 4/20025
|
1 548,41 |
s DPH |
|
|
10.04.2025 |
Bidfood Slovakia s.r.o. |
|
|
|
16.05.2025 |