|
|
Faktúra |
20260141
|
ŚJ-potraviny
|
299,01 |
s DPH |
|
|
26.01.2026 |
DUNA Fruit s.r.o., |
|
|
|
29.01.2026 |
|
|
Zmluva |
1026606540
|
ŚJ-potraviny
|
404,45 |
s DPH |
|
|
23.01.2026 |
RYBA ŹILINA,spol.s.r.o. |
|
|
|
29.01.2026 |
|
|
Faktúra |
670602189
|
ŚJ-potraviny
|
358,92 |
s DPH |
|
|
23.01.2026 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
29.01.2026 |
|
|
Faktúra |
670602148
|
ŚJ-potraviny
|
28,83 |
s DPH |
|
|
23.01.2026 |
MABONEX SLOVAKIA s.r.o. |
|
|
|
29.01.2026 |
|
|
Faktúra |
1260046
|
ŚJ-potraviny
|
69,62 |
s DPH |
|
|
22.01.2026 |
KUBO SLOVAKIA PLUS s.r.o. |
|
|
|
29.01.2026 |
|
|
Faktúra |
6200000329
|
ŚJ-potraviny
|
419,05 |
s DPH |
|
|
16.01.2026 |
Hôrka s.r.o. |
|
|
|
29.01.2026 |
|
|
Faktúra |
DF2025/331
|
servis a prehliadka kotlov - MŠ
|
216,48 |
s DPH |
|
|
16.12.2025 |
SEPOS v. o. s. |
|
|
|
26.01.2026 |
|
|
Faktúra |
DF2025/325
|
mobil ZŠ 08.11.25-07.12.25
|
121,49 |
s DPH |
|
|
12.12.2025 |
T- Com Slovak Telekom, a. s. |
|
|
|
26.01.2026 |
|
|
Faktúra |
DF2025/326
|
internet 8/1 - 01.12.25-31.12.25 - MŠ
|
15,99 |
s DPH |
|
|
12.12.2025 |
SLOVANET, a.s. |
|
|
|
26.01.2026 |
|
|
Faktúra |
DF2025/327
|
paoier - ŠJ
|
656,82 |
s DPH |
|
|
12.12.2025 |
Lamitec, spol. s r.o. |
|
|
|
26.01.2026 |
|
|
Faktúra |
DF2025/328
|
školenie
|
77,00 |
s DPH |
|
|
12.12.2025 |
MADE spol.s.r.o. |
|
|
|
26.01.2026 |
|
|
Faktúra |
DF2025/329
|
stravná karta
|
0,62 |
s DPH |
|
|
16.12.2025 |
Ticket Service, s.r.o. |
|
|
|
26.01.2026 |
|
|
Faktúra |
DF2025/330
|
služby BOZP 4.štvrťrok
|
180,00 |
s DPH |
|
|
16.12.2025 |
Bc. Rudolf Rzavský |
|
|
|
26.01.2026 |
|
|
Faktúra |
DF2025/334
|
umývačka
|
7 175,65 |
s DPH |
|
|
17.12.2025 |
RM Gastro - JAZ s.r.o. |
|
|
|
26.01.2026 |
|
|
Faktúra |
DF2025/332
|
vývoz fekálii - zadná žumpa - ŠJ
|
1 035,00 |
s DPH |
|
|
17.12.2025 |
Obec Beckov |
|
|
|
26.01.2026 |
|
|
Faktúra |
DF2025/333
|
vývoz fekálii - pedná žumpa - ZŠ
|
90,00 |
s DPH |
|
|
17.12.2025 |
Obec Beckov |
|
|
|
26.01.2026 |
|
|
Faktúra |
DF2025/323
|
prenájom a pranie rohoží - ZŠ,MŠ 03.11.25-30.11.25
|
159,36 |
s DPH |
|
|
10.12.2025 |
Lindstrom, s.r.o. |
|
|
|
26.01.2026 |
|
|
Faktúra |
DF2025/335
|
chladnička
|
470,52 |
s DPH |
|
|
18.12.2025 |
FAST PLUS, spol. s r.o. |
|
|
|
26.01.2026 |
|
|
Faktúra |
DF2025/336
|
miska, viečka - ŠJ
|
386,22 |
s DPH |
|
|
19.12.2025 |
RM Gastro - JAZ s.r.o. |
|
|
|
26.01.2026 |
|
|
Faktúra |
DF2025/337
|
pracovné odevy
|
1 423,50 |
s DPH |
|
|
19.12.2025 |
PRO-NIK, s.r.o. |
|
|
|
26.01.2026 |