|
Zmluva |
11427168
|
Poistenie majetku podnikateľských subjektov
|
|
s DPH |
|
|
28.11.2025 |
Union poisťovňa, a.s. |
|
Mgr. Jozef Pekarovič |
riaditeľ školy |
28.11.2025 |
|
|
Faktúra |
670535002
|
ŚJ-potraviny
|
330,69 |
s DPH |
|
|
28.11.2025 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
02.12.2025 |
|
|
Faktúra |
670535068
|
ŚJ-potraviny
|
164,66 |
s DPH |
|
|
28.11.2025 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
02.12.2025 |
|
|
Faktúra |
202510468
|
ŚJ-potraviny
|
671,81 |
s DPH |
|
|
24.11.2025 |
Frape catering s.r.o. |
|
|
|
02.12.2025 |
|
|
Faktúra |
20252256
|
ŚJ-potraviny
|
297,24 |
s DPH |
|
|
24.11.2025 |
DUNA Fruit s.r.o., |
|
|
|
02.12.2025 |
|
|
Faktúra |
1025126142
|
ŚJ-potraviny
|
399,18 |
s DPH |
|
|
24.11.2025 |
RYBA ŹILINA,spol.s.r.o. |
|
|
|
02.12.2025 |
|
|
Faktúra |
25103918
|
ŚJ-potraviny
|
161,60 |
s DPH |
|
|
21.11.2025 |
GEVIS s.r.o. |
|
|
|
02.12.2025 |
|
|
Faktúra |
670534223
|
ŚJ-potraviny
|
88,85 |
s DPH |
|
|
21.11.2025 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
02.12.2025 |
|
|
Faktúra |
670534199
|
ŚJ-potraviny
|
429,49 |
s DPH |
|
|
21.11.2025 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
02.12.2025 |
|
|
Faktúra |
DF2025/305
|
soľ tabletová - ŠJ
|
405,90 |
s DPH |
|
|
20.11.2025 |
POOLMAN s.r.o. |
|
|
|
21.11.2025 |
|
|
Faktúra |
670533545
|
ŚJ-potraviny
|
13,57 |
s DPH |
|
|
17.11.2025 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
19.11.2025 |
|
|
Faktúra |
670533533
|
ŚJ-potraviny
|
381,05 |
s DPH |
|
|
17.11.2025 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
19.11.2025 |
|
|
Faktúra |
DF2025/303
|
učebnice
|
20,60 |
s DPH |
|
|
17.11.2025 |
LITTERA - Richard Šrobár |
|
|
|
21.11.2025 |
|
|
Faktúra |
DF2025/304
|
knihy
|
125,47 |
s DPH |
|
|
17.11.2025 |
Martinus, s.r.o. |
|
|
|
21.11.2025 |
|
|
Faktúra |
20252199
|
ŚJ-potraviny
|
197,70 |
s DPH |
|
|
17.11.2025 |
DUNA Fruit s.r.o., |
|
|
|
19.11.2025 |
|
|
Faktúra |
670533383
|
ŚJ-potraviny
|
703,97 |
s DPH |
|
|
14.11.2025 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
19.11.2025 |
|
|
Faktúra |
670533384
|
ŚJ-potraviny
|
134,82 |
s DPH |
|
|
14.11.2025 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
19.11.2025 |
|
|
Faktúra |
20252180
|
ŚJ-potraviny
|
132,20 |
s DPH |
|
|
14.11.2025 |
DUNA Fruit s.r.o., |
|
|
|
19.11.2025 |
|
|
Faktúra |
DF2025/302
|
prenájom a pranie rohoží - ZŠ,MŠ 06.10.25-02.11.25
|
154,40 |
s DPH |
|
|
13.11.2025 |
Lindstrom, s.r.o. |
|
|
|
21.11.2025 |
|
|
Faktúra |
2520959
|
ŚJ-potraviny
|
140,80 |
s DPH |
|
|
12.11.2025 |
GASTRO STAR, s.r.o. |
|
|
|
19.11.2025 |