|
|
Faktúra |
125/2025
|
teplo
|
2 435,86 |
s DPH |
|
13
|
10.11.2025 |
|
|
|
esi Kysuca, s.r.o. |
|
|
|
3011.2025 |
|
|
Faktúra |
124/2025
|
výkon techn. PO, BOZP
|
84,87 |
s DPH |
|
1.8.2025
|
10.11.2025 |
|
|
|
Livonec |
|
|
|
30.11.2025 |
|
|
Faktúra |
123/2025
|
tel.poplatky
|
1,54 |
s DPH |
|
2028223447
|
10.11.2025 |
|
|
|
Slovak Telekom |
|
|
|
30.11.2025 |
|
|
Faktúra |
122/2025
|
strava detí
|
398,64 |
s DPH |
|
1/2017
|
03.11.2025 |
|
|
|
MŠ Litovelská |
|
|
|
30.11.2025 |
|
|
Faktúra |
121/2025
|
licencia súv. Silcom
|
19,95 |
s DPH |
|
29.11.2021
|
03.11.2025 |
|
|
|
Silcom multimedia SK, s.r.o. |
|
|
|
30.11.2025 |
|
|
Faktúra |
120/2025
|
tvorba SF
|
1 022,69 |
s DPH |
|
Smernica 31
|
01.11.2025 |
|
|
|
ŠZŠ s MŠ |
|
|
|
30.11.2025 |
|
|
Faktúra |
119/2025
|
el.energia
|
400,00 |
s DPH |
|
7214898700
|
01.11.2025 |
|
|
|
SSE |
|
|
|
30.11.2025 |
|
|
Faktúra |
118/2025
|
revízia šk.ihriska
|
169,74 |
s DPH |
|
6.7.2020
|
31.10.2025 |
|
|
|
Ekotec, s.r.o. |
|
|
|
31.10.2025 |
|
|
Faktúra |
113/2025
|
poistenie žiakov a zamestnancov
|
337,96 |
s DPH |
|
9127002679
|
24.10.2025 |
|
|
|
Uniqa poisťovňa, a.s. |
|
|
|
30.10.2025 |
|
|
Faktúra |
115/2025
|
revízia HP a hydrantov, nové HP
|
169,49 |
s DPH |
31/2025
|
|
24.10.2025 |
|
|
|
Livonec |
|
|
|
30.10.2025 |
|
|
Faktúra |
116/2025
|
teplo
|
1 008,75 |
s DPH |
|
13
|
24.10.2025 |
|
|
|
esi Kysuca, s.r.o. |
|
|
|
3010.2025 |
|
|
Faktúra |
117/2025
|
tel.poplatky
|
160,60 |
s DPH |
|
911891811,911847005,910623925,910623348
|
24.10.2025 |
|
|
|
Slovak Telekom |
|
|
|
30.10.2025 |
|
|
Faktúra |
114/2025
|
el.energia
|
92.73preplatok |
s DPH |
|
7214898000
|
24.10.2025 |
|
|
|
SSE |
|
|
|
30.10.2025 |
|
|
Objednávka |
31/2025
|
revízia HP a hydrantov, nové HP
|
169,49 |
s DPH |
|
|
07.10.2025 |
|
|
|
Livonec SK, s.r.o. |
|
|
|
07.10.2025 |
|
|
Faktúra |
107/2025
|
výkon techn. PO, BOZP
|
84,87 |
s DPH |
|
1.8.2025
|
06.10.2025 |
|
|
|
Livonec |
|
|
|
30.10.2025 |
|
|
Faktúra |
106/2025
|
služby OOU a kybernet.bezpečnosť
|
105,00 |
s DPH |
|
31.12.2024
|
06.10.2025 |
|
|
|
M-Promex, s.r.o. |
|
|
|
3010.2025 |
|
|
Faktúra |
108/2025
|
strava detí
|
411,84 |
s DPH |
|
1/2017
|
06.10.2025 |
|
|
|
MŠ Litovelská |
|
|
|
30.08.2025 |
|
|
Faktúra |
109/2025
|
služby virt.knižnice
|
25,29 |
s DPH |
|
VK17/01/003
|
06.10.2025 |
|
|
|
Komensky, s.r.o. |
|
|
|
30.10.2025 |
|
|
Faktúra |
111/2025
|
tel.poplatky
|
161,47 |
s DPH |
|
911891811,911847005,910623925,910623348
|
06.10.2025 |
|
|
|
Slovak Telekom |
|
|
|
30.10.2025 |
|
|
Faktúra |
110/2025
|
vodné, stočné
|
388,79 |
s DPH |
|
20170024
|
06.10.2025 |
|
|
|
Sevak, a.s. |
|
|
|
3010.2025 |