|
|
Objednávka |
4/2025
|
projekt MŠVVaM
|
|
s DPH |
|
|
05.02.2025 |
|
|
|
MŠVVaM |
|
|
|
05.02.2025 |
|
|
Faktúra |
6/2025
|
el.energia
|
302,00 |
s DPH |
|
7214898000
|
03.02.2025 |
|
|
|
SSE |
|
|
|
28.02.2025 |
|
|
Faktúra |
7/2025
|
tvorba SF
|
700,20 |
s DPH |
|
Smernica 31
|
03.02.2025 |
|
|
|
ŠZŠ s MŠ |
|
|
|
28.02.2025 |
|
|
Faktúra |
4/2025
|
poistenie majetku
|
86,92 |
s DPH |
|
550055112
|
27.01.2025 |
|
|
|
Allianz |
|
|
|
30.01.2025 |
|
|
Faktúra |
3/2025
|
el.energia
|
302,00 |
s DPH |
|
7214898000
|
27.01.2025 |
|
|
|
SSE |
|
|
|
30.01.2025 |
|
|
Faktúra |
2/2025
|
el.energia
|
52,55 |
s DPH |
|
7214898000
|
27.01.2025 |
|
|
|
SSE |
|
|
|
30.01.2025 |
|
|
Faktúra |
5/2025
|
tel.poplatky
|
160,60 |
s DPH |
|
911891811,911847005,910623925,910623348
|
27.01.2025 |
|
|
|
Slovak Telekom |
|
|
|
30.01.2025 |
|
|
Faktúra |
1/2025
|
tvorba SF
|
87,28 |
s DPH |
|
Smernica 31
|
15.01.2025 |
|
|
|
ŠZŠ s MŠ |
|
|
|
30.01.2025 |
|
|
Faktúra |
0/2025
|
vodné, stočné
|
499,41 |
s DPH |
|
20170024
|
15.01.2025 |
|
|
|
Sevak |
|
|
|
30.01.2025 |
|
|
Faktúra |
0/2025
|
teplo
|
3 058,63 |
s DPH |
|
13
|
13.01.2025 |
|
|
|
Kysuca |
|
|
|
30.01.2025 |
|
|
Faktúra |
0/2025
|
strava detí
|
362,60 |
s DPH |
|
1/2017
|
10.01.2025 |
|
|
|
MŠ Litovelská |
|
|
|
30.01.2025 |
|
|
Faktúra |
0/2025
|
tel.poplatky
|
1,50 |
s DPH |
|
2028223447
|
08.01.2025 |
|
|
|
Slovak Telekom |
|
|
|
30.01.2025 |
|
|
Faktúra |
0/2025
|
tel.poplatky
|
158,00 |
s DPH |
|
911891811,911847005,910623925,910623348
|
08.01.2025 |
|
|
|
Slovak Telekom |
|
|
|
30.01.2025 |
|
|
Faktúra |
0/2025
|
výkon techn. PO
|
32,40 |
s DPH |
|
2.1.20217
|
08.01.2025 |
|
|
|
Livonec |
|
|
|
30.01.2025 |
|
|
Objednávka |
3/2025
|
tonery
|
118,95 |
s DPH |
|
|
02.01.2025 |
|
|
|
Ashop.sk. s.r.o. |
|
|
|
02.01.2025 |
|
|
Objednávka |
1/2025
|
údržba IT, progr., sietí, školenia
|
|
s DPH |
|
|
02.01.2025 |
|
|
|
Ashop.sk. s.r.o. |
|
|
|
02.01.2025 |
|
|
Objednávka |
2/2025
|
PC
|
|
s DPH |
|
|
02.01.2025 |
|
|
|
PC Support, s.r.o. |
|
|
|
02.01.2025 |
|
|
Zmluva |
2025
|
Zmluvy sú evidované v Centrálnom registri zmlúv
|
|
s DPH |
|
|
01.01.2025 |
|
|
|
|
|
|
|
02.01.2025 |
|
|
Faktúra |
163/2024
|
tvorba SF
|
688,39 |
s DPH |
|
Smernica 31
|
16.12.2024 |
|
|
|
ŠZŠ s MŠ |
|
|
|
30.12.2024 |
|
|
Faktúra |
162/2024
|
el.energia
|
90,42 |
s DPH |
|
7214898000
|
16.12.2024 |
|
|
|
SSE |
|
|
|
30.12.2024 |