|
|
Objednávka |
6/2026
|
opravu zabezp.systému školy
|
3 394,80 |
s DPH |
|
|
12.02.2026 |
|
|
|
Elmis IT, s.r.o. |
|
|
|
12.02.2026 |
|
|
Faktúra |
11-2/2026
|
tel.poplatky
|
1,54 |
s DPH |
|
2028223447
|
11.02.2026 |
|
|
|
Slovak Telekom |
|
|
|
28.02.2026 |
|
|
Faktúra |
11/2026
|
školenie
|
45,00 |
s DPH |
5/2026
|
|
11.02.2026 |
|
|
|
Reg.Vvzdel.Centrum |
|
|
|
28.02.2026 |
|
|
Faktúra |
10/2026
|
el.energia
|
80,67 |
s DPH |
|
7214898000
|
11.02.2026 |
|
|
|
SSE |
|
|
|
28.02.2026 |
|
|
Objednávka |
5/2026
|
školenie
|
45,00 |
s DPH |
|
|
09.02.2026 |
|
|
|
Reg.Vvzdel.Centrum |
|
|
|
09.02.2026 |
|
|
Faktúra |
9/2026
|
strava detí
|
245,52 |
s DPH |
|
1/2017
|
03.02.2026 |
|
|
|
MŠ Litovelská |
|
|
|
28.02.2026 |
|
|
Faktúra |
7/2026
|
tvorba SF
|
719,83 |
s DPH |
|
Smernica 31
|
02.02.2026 |
|
|
|
ŠZŠsMŠ KNM |
|
|
|
28.02.2026 |
|
|
Faktúra |
8/2026
|
el.energia
|
296,00 |
s DPH |
|
7214898000
|
02.02.2026 |
|
|
|
SSE |
|
|
|
28.02.2026 |
|
|
Faktúra |
4/2026
|
tel.poplatky
|
163,78 |
s DPH |
|
911891811,911847005,910623925,910623348
|
28.01.2026 |
|
|
|
Slovak Telekom |
|
|
|
30.01.2026 |
|
|
Faktúra |
6/2026
|
kovové trezorové bunky
|
430,38 |
s DPH |
4/2026
|
|
28.01.2026 |
|
|
|
kancelária 24 |
|
|
|
30.01.2026 |
|
|
Faktúra |
5/2026
|
oprava okna a vchod.dverí
|
586,71 |
s DPH |
2/2026
|
|
28.01.2026 |
|
|
|
DOS Stavby, s.r.o. |
|
|
|
30.01.2026 |
|
|
Objednávka |
4/2026
|
kovové trezorové bunky
|
430,38 |
s DPH |
|
|
27.01.2026 |
|
|
|
kancelária 24 |
|
|
|
27.01.2026 |
|
|
Faktúra |
3/2026
|
výmena vnút.dverí
|
712,05 |
s DPH |
3/2026
|
|
13.01.2026 |
|
|
|
MTrading Slovakia, s.r.o. |
|
|
|
30.01.2026 |
|
|
Objednávka |
2/2026
|
oprava okna a vchod.dverí
|
586,71 |
s DPH |
|
|
13.01.2026 |
|
|
|
DOS Stavby, s.r.o. |
|
|
|
13.01.2026 |
|
|
Objednávka |
3/2026
|
výmena vnút.dverí
|
712,05 |
s DPH |
|
|
13.01.2026 |
|
|
|
MTrading Slovakia, s.r.o. |
|
|
|
13.01.2026 |
|
|
Faktúra |
2/2026
|
el.energia
|
296,00 |
s DPH |
|
7214898000
|
09.01.2026 |
|
|
|
SSE |
|
|
|
30.01.2026 |
|
|
Faktúra |
1/2026
|
el.energia
|
125,01 |
s DPH |
|
7214898000
|
08.01.2026 |
|
|
|
SSE |
|
|
|
30.01.2026 |
|
|
Faktúra |
0-4/2026
|
vodné, stočné
|
420,65 |
s DPH |
|
20170024
|
08.01.2026 |
|
|
|
Sevak, a.s. |
|
|
|
30.01.2026 |
|
|
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 |