|
|
Faktúra |
DF4171/26
|
potraviny
|
89,18 |
s DPH |
|
|
01.10.2026 |
Tatrapeko,a.s. |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF209/26
|
Historický atlas Spiš zál.
|
850,50 |
s DPH |
O65/26
|
|
30.09.2026 |
CBS |
|
|
|
08.10.2026 |
|
|
Objednávka |
O65/26
|
Historický atlas Spiš
|
850,50 |
s DPH |
|
|
29.09.2026 |
CBS |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF4170/26
|
potraviny
|
610,63 |
s DPH |
|
|
29.09.2026 |
Bidfood Slovakia |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF205/26
|
vodné malý vodomer zš 16.6.- 11.9.2026
|
7,39 |
s DPH |
|
|
29.09.2026 |
Podtatr.vodárenská prev.spol. |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF206/26
|
vodné zš 16.6.-11.9.2026
|
158,02 |
s DPH |
|
|
29.09.2026 |
Podtatr.vodárenská prev.spol. |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF207/26
|
vodné mš 16.6.-11.9.2026
|
71,64 |
s DPH |
|
|
29.09.2026 |
Podtatr.vodárenská prev.spol. |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF208/26
|
murárske a maliaske práce na triede
|
4 296,00 |
s DPH |
O46/26
|
|
29.09.2026 |
Pavol Cvaniga |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF4169/26
|
potraviny školské ovocie
|
310,80 |
s DPH |
|
|
29.09.2026 |
HOOK |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF4168/26
|
potraviny
|
40,95 |
s DPH |
|
|
29.09.2026 |
HOOK |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF203/26
|
multimediálny šlabikár
|
21,50 |
s DPH |
O64/26
|
|
28.09.2026 |
Orbis Pictus Istropolitana |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF4167/26
|
potraviny
|
950,22 |
s DPH |
|
|
28.09.2026 |
Jozef IVAN |
|
|
|
08.10.2026 |
|
|
Objednávka |
O64/26
|
multimediálny šlabikár
|
21,50 |
s DPH |
|
|
28.09.2026 |
Orbis Pictus Istropolitana |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF204/26
|
kanc.potreby, mat.do tried
|
155,10 |
s DPH |
O63/26
|
|
28.09.2026 |
DAFFER |
|
|
|
08.10.2026 |
|
|
Objednávka |
O63/26
|
kanc.potreby, mat.do tried
|
155,10 |
s DPH |
|
|
25.09.2026 |
DAFFER |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF4166/26
|
potraviny
|
214,50 |
s DPH |
|
|
24.09.2026 |
Bidfood Slovakia |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF4165/26
|
potraviny
|
442,02 |
s DPH |
|
|
24.09.2026 |
INMEDIA |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF202/26
|
seminár 23.9.2026
|
39,99 |
s DPH |
O59/26
|
|
24.09.2026 |
Vesna |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF4161/26
|
potraviny
|
15,41 |
s DPH |
|
|
22.09.2026 |
HOOK |
|
|
|
08.10.2026 |
|
|
Faktúra |
DF200/26
|
akt.vzdelávanie AJ
|
26,00 |
s DPH |
|
|
22.09.2026 |
Edusteps |
|
|
|
08.10.2026 |