|
|
Faktúra |
DF2025/56
|
Elektrina PK - 02/2025
|
217,70 |
s DPH |
|
|
21.03.2025 |
SPP a.s. |
|
|
|
|
28.03.2025 |
|
|
Faktúra |
DF2025/55
|
Elektrina MŠ+OK - 02/2025
|
278,94 |
s DPH |
|
|
21.03.2025 |
SPP a.s. |
|
|
|
|
28.03.2025 |
|
|
Faktúra |
DF2025/54
|
EduPage eGouvernment modul
|
250,00 |
s DPH |
|
|
21.03.2025 |
ASC Applied Software Consultants s.r.o. |
|
|
|
|
28.03.2025 |
|
|
Objednávka |
DF2025/53
|
Potraviny - 02/2025
|
662,25 |
s DPH |
|
|
07.03.2025 |
Ján Machovič EDEN |
|
|
|
|
28.03.2025 |
|
|
Objednávka |
DF2025/52
|
Potraviny - 02/2025
|
257,67 |
s DPH |
|
|
07.03.2025 |
DUMAS PLUS s.r.o. |
|
|
|
|
28.03.2025 |
|
|
Objednávka |
DF2025/51
|
Potraviny
|
540,44 |
s DPH |
|
|
07.03.2025 |
BIDFOOD s.r.o. |
|
|
|
|
28.03.2025 |
|
|
Objednávka |
DF2025/50
|
Potraviny - 02/2025
|
288,40 |
s DPH |
|
|
07.03.2025 |
PAM fruit s.r.o. |
|
|
|
|
28.03.2025 |
|
|
Objednávka |
DF2025/49
|
Potraviny - 02/2025
|
464,95 |
s DPH |
|
|
07.03.2025 |
FIBOR s.r.o. |
|
|
|
|
28.03.2025 |
|
|
Objednávka |
DF2025/48
|
Potraviny
|
456,06 |
s DPH |
|
|
07.03.2025 |
Ján Machovič EDEN |
|
|
|
|
14.03.2025 |
|
|
Faktúra |
DF2025/47
|
Zber a odvoz odpadu - 02/2025
|
40,59 |
s DPH |
|
|
07.03.2025 |
ESPIK Group s.r.o. |
|
|
|
|
14.03.2025 |
|
|
Faktúra |
DF2025/46
|
Vedenie účtovníctva - 02/2025
|
1 035,00 |
s DPH |
|
|
04.03.2025 |
Ing. Katarína Fojtíková |
|
|
|
|
06.03.2025 |
|
|
Faktúra |
DF2025/45
|
Telefón - 02/2025
|
105,79 |
s DPH |
|
|
04.03.2025 |
Slovak Telekom |
|
|
|
|
06.03.2025 |
|
|
Objednávka |
DF2025/39
|
Potraviny
|
348,10 |
s DPH |
|
|
25.02.2025 |
BIDFOOD s.r.o. |
|
|
|
|
06.03.2025 |
|
|
Faktúra |
DF2025/36
|
Implementácia mVL
|
30,75 |
s DPH |
|
|
25.02.2025 |
Seyfor Slovensko, a.s. |
|
|
|
|
06.03.2025 |
|
|
Objednávka |
DF2025/37
|
Potraviny
|
217,21 |
s DPH |
|
|
25.02.2025 |
ATC-JR, s.r.o. |
|
|
|
|
06.03.2025 |
|
|
Objednávka |
DF2025/38
|
Potraviny
|
104,64 |
s DPH |
|
|
25.02.2025 |
PAM fruit s.r.o. |
|
|
|
|
06.03.2025 |
|
|
Faktúra |
DF2025/43
|
Elektrina MŠ+OK - 01/2025
|
278,94 |
s DPH |
|
|
25.02.2025 |
SPP a.s. |
|
|
|
|
06.03.2025 |
|
|
Objednávka |
DF2025/40
|
Potraviny
|
295,02 |
s DPH |
|
|
25.02.2025 |
BIDFOOD s.r.o. |
|
|
|
|
06.03.2025 |
|
|
Objednávka |
DF2025/41
|
Potraviny
|
233,02 |
s DPH |
|
|
25.02.2025 |
PAM fruit s.r.o. |
|
|
|
|
06.03.2025 |
|
|
Faktúra |
DF2025/42
|
Samospráva na kľúč - licencia
|
1 348,00 |
s DPH |
|
|
25.02.2025 |
Samospráva na Kľúč SK, s.r.o. |
|
|
|
|
06.03.2025 |