|
Zmluva |
|
Dodatok č.4 k Zmluve o vedení účtovníctva zo dňa 13.02.2020
|
1 185,00 |
s DPH |
|
|
15.12.2025 |
Ing. Katarína Fojtíková |
ZŠ s MŠ Čajkov |
PaedDr. Alena Miškovičová |
riaditeľka školy |
|
20.01.2026 |
|
|
Faktúra |
DF2025/262
|
Potraviny - 10/2025
|
286,16 |
s DPH |
|
|
07.11.2025 |
BIDFOOD s.r.o. |
|
|
|
|
13.11.2025 |
|
|
Faktúra |
DF2025/259
|
Potraviny - 10/2025
|
300,93 |
s DPH |
|
|
07.11.2025 |
PAM fruit s.r.o. |
|
|
|
|
13.11.2025 |
|
|
Faktúra |
DF2025/260
|
Potraviny
|
561,83 |
s DPH |
|
|
07.11.2025 |
BIDFOOD s.r.o. |
|
|
|
|
13.11.2025 |
|
|
Faktúra |
DF2025/261
|
Potraviny - 10/2025
|
351,34 |
s DPH |
|
|
07.11.2025 |
DUMAS PLUS s.r.o. |
|
|
|
|
13.11.2025 |
|
|
Faktúra |
DF2025/258
|
Potraviny - 10/2025
|
418,20 |
s DPH |
|
|
07.11.2025 |
FIBOR s.r.o. |
|
|
|
|
13.11.2025 |
|
|
Faktúra |
DF2025/263
|
Potraviny - 10/2025
|
120,70 |
s DPH |
|
|
07.11.2025 |
ATC-JR, s.r.o. |
|
|
|
|
13.11.2025 |
|
|
Faktúra |
DF2025/265
|
Učebnice
|
142,50 |
s DPH |
|
|
07.11.2025 |
SPN - Mladé letá s.r.o. |
|
|
|
|
13.11.2025 |
|
|
Faktúra |
DF2025/266
|
Školské pomôcky
|
16,60 |
s DPH |
|
|
07.11.2025 |
MEGGY s.r.o. |
|
|
|
|
13.11.2025 |
|
|
Faktúra |
DF2025/264
|
Zber a odvoz odpadu - 10/2025
|
40,59 |
s DPH |
|
|
07.11.2025 |
ESPIK Group s.r.o. |
|
|
|
|
13.11.2025 |
|
|
Faktúra |
DF2025/257
|
Vedenie účtovníctva - 10/2025
|
1 035,00 |
s DPH |
|
|
03.11.2025 |
Ing. Katarína Fojtíková |
|
|
|
|
13.11.2025 |
|
|
Faktúra |
DF2025/256
|
Plyn PK - 11/2025
|
1 676,93 |
s DPH |
|
|
02.11.2025 |
ZSE Energia, a. s. |
|
|
|
|
13.11.2025 |
|
|
Faktúra |
DF2025/255
|
Plyn OK+MŠ - 11/2025
|
645,09 |
s DPH |
|
|
02.11.2025 |
ZSE Energia, a. s. |
|
|
|
|
13.11.2025 |
|
|
Faktúra |
DF2025/254
|
Telefón - 10/2025
|
120,90 |
s DPH |
|
|
31.10.2025 |
Slovak Telekom |
|
|
|
|
13.11.2025 |
|
|
Faktúra |
DF2025/253
|
Telefón - 09/2025
|
115,91 |
s DPH |
|
|
31.10.2025 |
Slovak Telekom |
|
|
|
|
13.11.2025 |
|
|
Faktúra |
DF2025/252
|
Telefón - 08/2025
|
115,91 |
s DPH |
|
|
31.10.2025 |
Slovak Telekom |
|
|
|
|
13.11.2025 |
|
|
Faktúra |
DF2025/246
|
Potraviny
|
462,73 |
s DPH |
|
|
30.10.2025 |
BIDFOOD s.r.o. |
|
|
|
|
13.11.2025 |
|
|
Faktúra |
DF2025/251
|
Kuchynské potreby
|
13,90 |
s DPH |
|
|
30.10.2025 |
EUROGASTROP, s.r.o. |
|
|
|
|
13.11.2025 |
|
|
Faktúra |
DF2025/250
|
Kontrolná prehliadka váhy
|
39,00 |
s DPH |
|
|
30.10.2025 |
TFA SK, s.r.o. |
|
|
|
|
13.11.2025 |
|
|
Faktúra |
DF2025/249
|
Obaly na jedlo
|
129,72 |
s DPH |
|
|
30.10.2025 |
MARK bal s.r.o. |
|
|
|
|
13.11.2025 |