|
|
Faktúra |
DFZSSV2025/311
|
Mobily 12/25-1/26
|
150,76 |
s DPH |
|
31.12.2025 |
Slovak Telekom, a.s. |
|
|
|
27.01.2026 |
|
|
Faktúra |
DFZSSV2025/310
|
elektrická energia 12/25
|
1 465,75 |
s DPH |
|
31.12.2025 |
SPP, a.s. |
|
|
|
27.01.2026 |
|
|
Faktúra |
DFZSSV2025/309
|
Čistiaci prostriedok na plochu ŠH
|
194,34 |
s DPH |
|
31.12.2025 |
LINOTEX, s.r.o. |
|
|
|
27.01.2026 |
|
|
Faktúra |
DFZSSV2025/308
|
Služby technika PO a BOZP
|
86,10 |
s DPH |
|
31.12.2025 |
FIBEZ, s.r.o. |
|
|
|
27.01.2026 |
|
|
Faktúra |
DFZSSV2025/307
|
nehlasové služby 12/25
|
28,68 |
s DPH |
|
31.12.2025 |
Telefónica Slovakia, s.r.o. |
|
|
|
27.01.2026 |
|
|
Faktúra |
DFZSSV2025/306
|
Riad ŠJ
|
1 698,95 |
s DPH |
|
30.12.2025 |
ALTRAK s.r.o. |
|
|
|
27.01.2026 |
|
|
Objednávka |
141
|
Učebné pomôcky
|
337,50 |
s DPH |
|
29.12.2025 |
Decathlon SK s.r.o. |
|
|
|
27.01.2026 |
|
|
Faktúra |
DFZSSV2025/305
|
Učebné pomôcky
|
337,50 |
s DPH |
|
29.12.2025 |
Decathlon SK s.r.o. |
|
|
|
27.01.2026 |
|
|
Faktúra |
DFZSSV2025/304
|
Mobily 11,12/25
|
150,76 |
s DPH |
|
23.12.2025 |
Slovak Telekom, a.s. |
|
|
|
27.01.2026 |
|
|
Faktúra |
DFIZSSV2025/494
|
Potraviny
|
239,26 |
s DPH |
|
22.12.2025 |
Milsy, a.s. |
|
|
|
27.01.2026 |
|
|
Faktúra |
DFIZSSV2025/492
|
Potraviny
|
|
s DPH |
|
19.12.2025 |
BFL s.r.o. |
|
|
|
27.01.2026 |
|
|
Faktúra |
DFIZSSV2025/493
|
Potraviny
|
571,19 |
s DPH |
|
19.12.2025 |
GMP s.r.o. |
|
|
|
27.01.2026 |
|
|
Faktúra |
DFIZSSV2025/489
|
Potraviny
|
217,41 |
s DPH |
|
19.12.2025 |
COOP Jednota Trenčín, SD |
|
|
|
27.01.2026 |
|
|
Faktúra |
DFIZSSV2025/491
|
Potraviny
|
1 389,63 |
s DPH |
|
19.12.2025 |
Lacnea Slovakia s.r.o. |
|
|
|
27.01.2026 |
|
|
Faktúra |
DFIZSSV2025/490
|
Potraviny
|
404,94 |
s DPH |
|
19.12.2025 |
Marcela Kopecká - Pekáreň Inovec Svinná |
|
|
|
27.01.2026 |
|
|
Faktúra |
DFZSSV2025/303
|
Oprava vzduchotechniky ŠJ
|
4 698,60 |
s DPH |
|
19.12.2025 |
KLIMAK SERVICE, s.r.o. |
|
|
|
27.01.2026 |
|
|
Faktúra |
DFZSSV2025/297
|
Učebné pomôcky
|
228,10 |
s DPH |
|
18.12.2025 |
Decathlon SK s.r.o. |
|
|
|
27.01.2026 |
|
|
Faktúra |
DFZSSV2025/302
|
Korčuľovanie predškoláci
|
903,00 |
s DPH |
|
18.12.2025 |
Fun On Ice, škola korčuľovania, občianske združenie |
|
|
|
27.01.2026 |
|
|
Faktúra |
DFZSSV2025/301
|
Časopisy MŠ
|
54,84 |
s DPH |
|
18.12.2025 |
Slovenská pošta, a.s., Banská Bystrica |
|
|
|
27.01.2026 |
|
|
Faktúra |
DFZSSV2025/300
|
Dvere ŠJ
|
335,00 |
s DPH |
|
18.12.2025 |
Stavebná keramika BN, s.r.o. |
|
|
|
27.01.2026 |