|
|
Faktúra |
DF113/26
|
pranie a žehlenie prádla mš
|
105,47 |
s DPH |
O10/26
|
|
19.05.2026 |
DALEMA |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF112/26
|
mobily do 14.5.
|
38,52 |
s DPH |
|
|
19.05.2026 |
Slovak Telekom |
|
|
|
26.05.2026 |
|
|
Objednávka |
O32/26
|
motýlia farma
|
31,13 |
s DPH |
|
|
15.05.2026 |
Elementa |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF110/26
|
motýlia farma
|
33,80 |
s DPH |
O32/26
|
|
15.05.2026 |
Elementa |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF111/26
|
plavecký výcvik mš
|
1 020,00 |
s DPH |
O30/26
|
|
15.05.2026 |
Rastislav Kaňuk |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF108/26
|
elektrina zš IV/2026
|
710,13 |
s DPH |
|
|
12.05.2026 |
Energetika Slovensko |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF107/26
|
elektrina mš IV/2026
|
242,36 |
s DPH |
|
|
12.05.2026 |
Energetika Slovensko |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF109/26
|
vývoz BRKO - odpad šj IV/26
|
31,13 |
s DPH |
|
|
12.05.2026 |
Brantner Poprad |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF106/26
|
GDPR samolepky vyúčt.
|
79,43 |
s DPH |
O29/26
|
|
06.05.2026 |
TRAIVA |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF4090/26
|
potraviny
|
118,42 |
s DPH |
|
|
06.05.2026 |
COOP Jednota |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF105/26
|
manažér kyber.bezp. 5/26
|
47,97 |
s DPH |
|
|
05.05.2026 |
CUBS plus |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF104/26
|
OOÚ zodp.osoba podľa GDPR 5/26
|
35,67 |
s DPH |
|
|
05.05.2026 |
CUBS plus |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF4089/26
|
potraviny
|
115,21 |
s DPH |
|
|
04.05.2026 |
Tatrapeko,a.s. |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF4088/26
|
potraviny
|
64,42 |
s DPH |
|
|
04.05.2026 |
Tatranská mliekareň |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF101/26
|
odborné poradenstvo V/26
|
36,00 |
s DPH |
|
1/24
|
04.05.2026 |
Inštitút vzdelávania informačnej a kybernetickej bezpečnosti |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF100/26
|
plyn zš V/26
|
2 500,00 |
s DPH |
|
|
04.05.2026 |
SPP |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF99/26
|
plyn mš V/26
|
1 000,00 |
s DPH |
|
|
04.05.2026 |
SPP |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF98/26
|
plyn šj V/26
|
100,00 |
s DPH |
|
|
04.05.2026 |
SPP |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF102/26
|
elektrina telocvičňa III-V/26
|
127,00 |
s DPH |
|
|
04.05.2026 |
Energetika Slovensko |
|
|
|
26.05.2026 |
|
|
Faktúra |
DF103/26
|
pevná linka+ internet IV/26
|
151,43 |
s DPH |
|
|
04.05.2026 |
Slovak Telekom |
|
|
|
26.05.2026 |