|
|
Faktúra |
0-3/2026
|
strava detí
|
242,88 |
s DPH |
|
1/2017
|
08.01.2026 |
|
|
|
MŠ Litovelská |
|
|
|
30.01.2026 |
|
|
Faktúra |
0-2/2026
|
teplo
|
1 908,35 |
s DPH |
|
13
|
08.01.2026 |
|
|
|
esi Kysuca, s.r.o. |
|
|
|
30.01.2026 |
|
|
Zmluva |
2026
|
Zmluvy sú registrované v Centrálnom registri zmlúv
|
|
s DPH |
|
|
02.01.2026 |
|
|
|
|
|
|
|
02.01.2026 |
|
|
Objednávka |
1/2026
|
služby IT, oravy, aktualizácie prog.
|
30.-/hod |
s DPH |
|
|
02.01.2026 |
|
|
|
PC support, s.r.o. |
|
|
|
02.01.2026 |
|
|
Faktúra |
0-1/2026
|
tel.poplatky
|
160,60 |
s DPH |
|
911891811,911847005,910623925,910623348
|
02.01.2026 |
|
|
|
Slovak Telekom |
|
|
|
30.01.2026 |
|
|
Faktúra |
152/2025
|
služby virt.knižnice
|
nula |
s DPH |
|
VK 17/01/003
|
18.12.2025 |
|
|
|
Komensky, s.r.o. |
|
|
|
30.12.2025 |
|
|
Faktúra |
151/2025
|
služby OOU a kyber.bezp.
|
105,00 |
s DPH |
|
z 31.12.2024
|
16.12.2025 |
|
|
|
M-Promex, s.r.o. |
|
|
|
30.12.2025 |
|
|
Faktúra |
150/2025
|
minisystém JVC
|
215,00 |
s DPH |
32/2025
|
|
16.12.2025 |
|
|
|
Michal Kvaššay Moto MK elektro |
|
|
|
30.12.2025 |
|
|
Faktúra |
143/2025
|
el.energia
|
21.50preplatok |
s DPH |
|
7214898000
|
15.12.2025 |
|
|
|
SSE |
|
|
|
30.12.2025 |
|
|
Faktúra |
146/2025
|
servis IT
|
30,00 |
s DPH |
1/2025
|
|
15.12.2025 |
|
|
|
PC support, s.r.o. |
|
|
|
30.12.2025 |
|
|
Faktúra |
149/2025
|
wifi s prísl.
|
490,92 |
s DPH |
1/2025
|
|
15.12.2025 |
|
|
|
PC support, s.r.o. |
|
|
|
30.12.2025 |
|
|
Faktúra |
148/2025
|
servis IT
|
77,34 |
s DPH |
1/2025
|
|
15.12.2025 |
|
|
|
PC support, s.r.o. |
|
|
|
30.12.2025 |
|
|
Faktúra |
147/2025
|
servis IT
|
45,00 |
s DPH |
1/2025
|
|
15.12.2025 |
|
|
|
PC support, s.r.o. |
|
|
|
30.12.2025 |
|
|
Faktúra |
145/2025
|
servis IT
|
715,00 |
s DPH |
1/2025
|
|
15.12.2025 |
|
|
|
PC support, s.r.o. |
|
|
|
30.12.2025 |
|
|
Faktúra |
144/2025
|
servis IT
|
1 170,00 |
s DPH |
1/2025
|
|
15.12.2025 |
|
|
|
PC support, s.r.o. |
|
|
|
30.12.2025 |
|
|
Faktúra |
142/2025
|
služby virt.knižnice
|
108,49 |
s DPH |
|
VK 17/01/003
|
15.12.2025 |
|
|
|
Komensky, s.r.o. |
|
|
|
30.12.2025 |
|
|
Faktúra |
141/2025
|
tvorba SF
|
620,52 |
s DPH |
|
Smernica 31
|
14.12.2025 |
|
|
|
ŠZŠ s MŠ |
|
|
|
30.12.2025 |
|
|
Faktúra |
140/2025
|
dopravu detí do Soľnej jaskyne
|
100,00 |
s DPH |
37/2025
|
|
10.12.2025 |
|
|
|
HM Pneu -Sport,s.r.o. |
|
|
|
30.12.2025 |
|
|
Objednávka |
37/2025
|
dopravu detí do Soľnej jaskyne
|
100,00 |
s DPH |
|
|
10.12.2025 |
|
|
|
HM Pneu -Sport,s.r.o. |
|
|
|
10.12.2025 |
|
|
Faktúra |
138/2025
|
licencia súv. Silcom
|
nula |
s DPH |
|
29.11.2021
|
10.12.2025 |
|
|
|
Silcom multimedia SK, s.r.o. |
|
|
|
30.12.2025 |