|
|
Faktúra |
DF4040/25
|
potraviny
|
152,91 |
s DPH |
|
|
11.02.2025 |
Tatranská mliekareň |
|
|
|
11.04.2025 |
|
|
Faktúra |
DF21/25
|
Kurz Hygienické minimum 2x
|
100,00 |
s DPH |
O9/25
|
|
11.02.2025 |
VaV Akademy |
|
|
|
08.05.2025 |
|
|
Objednávka |
O8/25
|
LK mš - skipasy 10.-14.2.2025
|
408,00 |
s DPH |
|
|
10.02.2025 |
Snowpark Lučivná |
|
|
|
08.05.2025 |
|
|
Objednávka |
O7/25
|
LK mš - inštruktor 10.-14.2.2025
|
1 088,00 |
s DPH |
|
|
10.02.2025 |
Mgr. Erik Stenchlák |
|
|
|
08.05.2025 |
|
|
Faktúra |
DF4039/25
|
potraviny
|
114,26 |
s DPH |
|
|
10.02.2025 |
HYDINA KUBUS |
|
|
|
11.04.2025 |
|
|
Faktúra |
DF4038/25
|
potraviny
|
181,45 |
s DPH |
|
|
10.02.2025 |
Bidfood Slovakia |
|
|
|
11.04.2025 |
|
|
Faktúra |
DF4033/25
|
potraviny
|
42,46 |
s DPH |
|
|
06.02.2025 |
COOP Jednota |
|
|
|
11.04.2025 |
|
|
Faktúra |
DF4037/25
|
potraviny
|
723,65 |
s DPH |
|
|
06.02.2025 |
INMEDIA |
|
|
|
11.04.2025 |
|
|
Faktúra |
DF4036/25
|
potraviny
|
206,29 |
s DPH |
|
|
06.02.2025 |
Bidfood Slovakia |
|
|
|
11.04.2025 |
|
|
Faktúra |
DF19/25
|
virtuálna knižnica pre mš Škôlka 2025
|
9,23 |
s DPH |
|
|
06.02.2025 |
Komensky |
|
|
|
08.05.2025 |
|
|
Faktúra |
DF17/25
|
pevná linka+ internet I/25
|
132,36 |
s DPH |
|
|
04.02.2025 |
Slovak Telekom |
|
|
|
08.05.2025 |
|
|
Faktúra |
DF18/25
|
elektrina telocvičňa I-II/25
|
114,00 |
s DPH |
|
|
04.02.2025 |
VSE Východosl.energetika |
|
|
|
08.05.2025 |
|
|
Faktúra |
DF13/25
|
plyn šj II/25
|
120,00 |
s DPH |
|
|
03.02.2025 |
SPP |
|
|
|
08.05.2025 |
|
|
Faktúra |
DF14/25
|
plyn mš II/25
|
850,00 |
s DPH |
|
|
03.02.2025 |
SPP |
|
|
|
08.05.2025 |
|
|
Faktúra |
DF15/25
|
plyn zš II/25
|
2 500,00 |
s DPH |
|
|
03.02.2025 |
SPP |
|
|
|
08.05.2025 |
|
|
Faktúra |
DF16/25
|
odborné poradenstvo 2/25
|
36,00 |
s DPH |
|
1/24
|
03.02.2025 |
Inštitút vzdelávania informačnej a kybernetickej bezpečnosti |
|
|
|
08.05.2025 |
|
|
Faktúra |
DF4032/25
|
potraviny
|
30,62 |
s DPH |
|
|
03.02.2025 |
Tatrapeko,a.s. |
|
|
|
11.04.2025 |
|
|
Faktúra |
DF4035/25
|
potraviny
|
255,89 |
s DPH |
|
|
03.02.2025 |
Jozef IVAN |
|
|
|
11.04.2025 |
|
|
Faktúra |
DF4031/25
|
potraviny
|
351,23 |
s DPH |
|
|
03.02.2025 |
Tatranská mliekareň |
|
|
|
11.04.2025 |
|
|
Faktúra |
DF4034/25
|
potraviny
|
370,19 |
s DPH |
|
|
03.02.2025 |
Bidfood Slovakia |
|
|
|
11.04.2025 |