|
|
Faktúra |
34/2025
|
el.energia
|
16,81 |
s DPH |
|
7214898000
|
08.04.2025 |
|
|
|
SSE |
|
|
|
30.04.2025 |
|
|
Faktúra |
33/2025
|
tel.poplatky
|
1,54 |
s DPH |
|
2028223447
|
08.04.2025 |
|
|
|
Slovak Telekom |
|
|
|
30.04.2025 |
|
|
Faktúra |
32/2025
|
slávnostný obed zamestnancov zo SF
|
623,98 |
s DPH |
9/2025
|
|
08.04.2025 |
|
|
|
Maier, s.r.o. |
|
|
|
30.04.2025 |
|
|
Faktúra |
31/2025
|
služby OOU a kybernet.bezpečnosť
|
105,00 |
s DPH |
|
31.12.2024
|
07.04.2025 |
|
|
|
M-Promex |
|
|
|
30.04.2025 |
|
|
Faktúra |
30/2025
|
el.energia
|
400,00 |
s DPH |
|
7214898000
|
02.04.2025 |
|
|
|
SSE |
|
|
|
30.04.2025 |
|
|
Faktúra |
29/2025
|
výkon techn. PO
|
33,21 |
s DPH |
|
2.1.20217
|
02.04.2025 |
|
|
|
Livonec |
|
|
|
30.04.2025 |
|
|
Faktúra |
28/2025
|
tvorba SF
|
624,50 |
s DPH |
|
Smernica 31
|
02.04.2025 |
|
|
|
ŠZŠ s MŠ |
|
|
|
30.04.2025 |
|
|
Faktúra |
27/2025
|
strava detí
|
419,76 |
s DPH |
|
1/2017
|
02.04.2025 |
|
|
|
MŠ Litovelská |
|
|
|
30.04.2025 |
|
|
Faktúra |
26/2025
|
toner, TP link
|
118,95 |
s DPH |
3/2025
|
|
01.04.2025 |
|
|
|
Ashop.sk. s.r.o. |
|
|
|
30.04.2025 |
|
|
Faktúra |
25/2025
|
vodné, stočné
|
386,06 |
s DPH |
|
20170024
|
27.03.2025 |
|
|
|
Sevak |
|
|
|
30.03.2025 |
|
|
Objednávka |
9/2025
|
slávnostný obed zamestnancov zo SF
|
623,98 |
s DPH |
|
|
26.03.2025 |
|
|
|
Maier, s.r.o. |
|
|
|
26.03.2025 |
|
|
Faktúra |
23/2025
|
tel.poplatky
|
160,60 |
s DPH |
|
911891811,911847005,910623925,910623348
|
24.03.2025 |
|
|
|
Slovak Telekom |
|
|
|
30.03.2025 |
|
|
Faktúra |
24/2025
|
el.energia preplatok
|
10,59 |
s DPH |
|
7214898000
|
24.03.2025 |
|
|
|
SSE |
|
|
|
30.03.2025 |
|
|
Faktúra |
22/2025
|
poistenie majetku
|
313,74 |
s DPH |
|
550055112
|
20.03.2025 |
|
|
|
Allianz |
|
|
|
30.03.2025 |
|
|
Faktúra |
21/2025
|
teplo
|
2 757,33 |
s DPH |
|
13
|
19.03.2025 |
|
|
|
Kysuca |
|
|
|
30.03.2025 |
|
|
Faktúra |
20/2025
|
strava detí
|
205,92 |
s DPH |
|
1/2017
|
19.03.2025 |
|
|
|
MŠ Litovelská |
|
|
|
30.03.2025 |
|
|
Objednávka |
8/2025
|
gel do vodnej postele Snoezelen
|
35,90 |
s DPH |
|
|
18.03.2025 |
|
|
|
3lobit |
|
|
|
18.03.2025 |
|
|
Objednávka |
7/2025
|
skrinka k umývadlu, dvierka na kuch.linku
|
|
s DPH |
|
|
06.03.2025 |
|
|
|
Nabex |
|
|
|
06.03.2025 |
|
|
Faktúra |
19/2025
|
výkon techn. PO
|
33,21 |
s DPH |
|
2.1.20217
|
03.03.2025 |
|
|
|
Livonec |
|
|
|
30.03.2025 |
|
|
Faktúra |
18/2025
|
tel.poplatky
|
1,54 |
s DPH |
|
2028223447
|
03.03.2025 |
|
|
|
Slovak Telekom |
|
|
|
30.03.2025 |