|
|
Faktúra |
61/2025
|
poistenie majetku
|
313,74 |
s DPH |
|
550055112
|
17.06.2025 |
|
|
|
Allianz |
|
|
|
30.06.2025 |
|
|
Faktúra |
60/2025
|
ASC agenda komplet
|
398,00 |
s DPH |
|
9.5.2019
|
16.06.2025 |
|
|
|
ASC, s.r.o. |
|
|
|
30.06.2025 |
|
|
Faktúra |
59/2025
|
revízia požiarnych dverí
|
72,23 |
s DPH |
15/2025
|
|
16.06.2025 |
|
|
|
Livonec |
|
|
|
30.06.2025 |
|
|
Objednávka |
18/2025
|
Koberec Parma do dvoch tried
|
=1000 |
s DPH |
|
|
13.06.2025 |
|
|
|
|
|
|
|
13.06.2025 |
|
|
Objednávka |
17/2025
|
slúchadla UP
|
32,11 |
s DPH |
|
|
13.06.2025 |
|
|
|
Allegro |
|
|
|
13.06.2025 |
|
|
Faktúra |
58/2025
|
školenie
|
nula |
s DPH |
14/2025
|
|
12.06.2025 |
|
|
|
Proeko, s.r.o. |
|
|
|
30.06.2025 |
|
|
Faktúra |
57/2025
|
tel.poplatky
|
1,54 |
s DPH |
|
2028223447
|
10.06.2025 |
|
|
|
Slovak Telekom |
|
|
|
30.06.2025 |
|
|
Faktúra |
562025
|
teplo
|
1 726,29 |
s DPH |
|
13
|
10.06.2025 |
|
|
|
esi Kysuca, s.r.o. |
|
|
|
30.06.2025 |
|
|
Faktúra |
54/2025
|
hlina, kruh, glazúra do kerami.dielne UP
|
131,58 |
s DPH |
13/2025
|
|
09.06.2025 |
|
|
|
Sving SK, s.r.o. |
|
|
|
30.06.2025 |
|
|
Objednávka |
16/2025
|
oprava vnútorných priestorov školy
|
=6000 |
s DPH |
|
|
09.06.2025 |
|
|
|
Ivan Hošták |
|
|
|
09.06.2025 |
|
|
Faktúra |
52/2025
|
výkon techn. PO
|
33,21 |
s DPH |
|
2.1.20217
|
09.06.2025 |
|
|
|
Livonec |
|
|
|
30.06.2025 |
|
|
Faktúra |
53/2025
|
el.energia
|
89.53preplatok |
s DPH |
|
7214898000
|
09.06.2025 |
|
|
|
SSE |
|
|
|
30.06.2025 |
|
|
Objednávka |
15/2025
|
revízia požiarnych dverí
|
72,23 |
s DPH |
|
|
03.06.2025 |
|
|
|
Livonec |
|
|
|
03.06.2025 |
|
|
Objednávka |
14/2025
|
školenie
|
98,00 |
s DPH |
|
|
03.06.2025 |
|
|
|
Proeko, s.r.o. |
|
|
|
03.06.2025 |
|
|
Faktúra |
50/2025
|
školenie
|
98,00 |
s DPH |
14/2025
|
|
03.06.2025 |
|
|
|
Proeko, s.r.o. |
|
|
|
30.06.2025 |
|
|
Faktúra |
48/2025
|
el.energia
|
400,00 |
s DPH |
|
7214898000
|
02.06.2025 |
|
|
|
SSE |
|
|
|
30.06.2025 |
|
|
Faktúra |
49/2025
|
tvorba SF
|
1 217,84 |
s DPH |
|
Smernica 31
|
02.06.2025 |
|
|
|
ŠZŠ s MŠ |
|
|
|
30.06.2025 |
|
|
Faktúra |
51/2025
|
strava detí
|
559,68 |
s DPH |
|
1/2017
|
31.05.2025 |
|
|
|
MŠ Litovelská |
|
|
|
30.06.2025 |
|
|
Faktúra |
47/2025
|
tel.poplatky
|
162,63 |
s DPH |
|
911891811,911847005,910623925,910623348
|
26.05.2025 |
|
|
|
Slovak Telekom |
|
|
|
30.05.2025 |
|
|
Objednávka |
13/2025
|
hlina, kruh, glazúra do kerami.dielne UP
|
131,58 |
s DPH |
|
|
21.05.2025 |
|
|
|
Sving SK, s.r.o. |
|
|
|
21.05.2025 |