|
|
Faktúra |
165/DF/2025
|
Potraviny
|
121,19 |
s DPH |
|
DODZML 05/2022
|
27.05.2025 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
05.06.2025 |
06.06.2025 |
|
|
Faktúra |
164/DF/2025
|
Potraviny
|
412,12 |
s DPH |
|
DODZML 09/2022
|
26.05.2025 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
05.06.2025 |
06.06.2025 |
|
|
Faktúra |
163/DF/2025
|
Potraviny
|
148,70 |
s DPH |
|
DODZML 08/2022
|
23.05.2025 |
|
|
|
Agro Branisko s.r.o. |
|
|
|
05.06.2025 |
06.06.2025 |
|
|
Faktúra |
161/DF/2025
|
Potraviny
|
49,57 |
s DPH |
|
DODZML 05/2022
|
22.05.2025 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
05.06.2025 |
06.06.2025 |
|
|
Faktúra |
160/DF/2025
|
Potraviny
|
403,99 |
s DPH |
|
DODZML 10/2023
|
21.05.2025 |
|
|
|
EASTFOOD spol.s.r.o. Nové Zámky |
|
|
|
05.06.2025 |
06.06.2025 |
|
|
Faktúra |
159/DF/2025
|
Potraviny
|
184,67 |
s DPH |
|
DODZML 05/2022
|
20.05.2025 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
05.06.2025 |
06.06.2025 |
|
|
Faktúra |
162/DF/2025
|
Servisné práce na kotloch
|
45,00 |
s DPH |
20250024
|
|
22.05.2025 |
|
|
|
Janka Matejová - PLYNOMASERVIS |
|
|
|
29.05.2025 |
30.05.2025 |
|
|
Faktúra |
158/DF/2025
|
Potraviny
|
180,01 |
s DPH |
|
DODZML 11/2023
|
19.05.2025 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
29.05.2025 |
30.05.2025 |
|
|
Faktúra |
157/DF/2025
|
Potraviny
|
153,73 |
s DPH |
|
DODZML 08/2022
|
15.05.2025 |
|
|
|
Agro Branisko s.r.o. |
|
|
|
29.05.2025 |
30.05.2025 |
|
|
Objednávka |
20250030
|
GEMBIRD Kabel HDMI - HDMI 7.5 m
|
11,46 |
s DPH |
|
|
23.05.2025 |
|
|
|
Internet-Handel s.r.o. |
ZŠ s MŠ Hrabkov 159 |
Mgr. Marianna Aronová |
riaditeľka školy |
|
26.05.2025 |
|
|
Objednávka |
20250031
|
Učebné pomôcky ZŠ
|
67,79 |
s DPH |
|
|
23.05.2025 |
|
|
|
EduPoint s.r.o. |
ZŠ s MŠ Hrabkov 159 |
Mgr. Marianna Aronová |
riaditeľka školy |
|
26.05.2025 |
|
|
Objednávka |
20250029
|
Revízia el. inštalácie a el. zariadenia
|
799,50 |
s DPH |
|
|
23.05.2025 |
|
|
|
MM Stav s.r.o. |
ZŠ s MŠ Hrabkov 159 |
Mgr. Marianna Aronová |
riaditeľka školy |
|
26.05.2025 |
|
|
Faktúra |
148/DF/2025
|
Elektrina 04/2025
|
439,50 |
s DPH |
|
DODZML 06/2020
|
09.05.2025 |
|
|
|
Východoslovenská energetika a.s. |
|
|
|
20.05.2025 |
21.05.2025 |
|
|
Faktúra |
147/DF/2025
|
Tonery ZŠ a MŠ
|
322,40 |
s DPH |
20250026
|
|
07.05.2025 |
|
|
|
CAMEA SK, s.r.o. |
|
|
|
20.05.2025 |
21.05.2025 |
|
|
Objednávka |
20250028
|
Kompostér
|
150,00 |
s DPH |
|
|
20.05.2025 |
|
|
|
ORIM EXTRA PLUS, s.r.o. |
ZŠ s MŠ Hrabkov 159 |
Mgr. Marianna Aronová |
riaditeľka školy |
|
21.05.2025 |
|
|
Faktúra |
152/DF/2025
|
Potraviny
|
150,45 |
s DPH |
|
DODZML 05/2022
|
13.05.2025 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
20.05.2025 |
21.05.2025 |
|
|
Faktúra |
153/DF/2025
|
Zber a odvoz odpadu 04/2025 ZŠS
|
48,71 |
s DPH |
|
DODZML 03/2015
|
14.05.2025 |
|
|
|
ESPIK Group, s.r.o. |
|
|
|
20.05.2025 |
21.05.2025 |
|
|
Faktúra |
156/DF/2025
|
Potraviny
|
365,47 |
s DPH |
|
DODZML 11/2023
|
15.05.2025 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
20.05.2025 |
21.05.2025 |
|
|
Objednávka |
20250027
|
Program pre deti ZŠ - život včiel, večelie produkty, tvorivá dielňa
|
150,00 |
s DPH |
|
|
15.05.2025 |
|
|
|
Bc. Michal Šimko - Ghost riders |
ZŠ s MŠ Hrabkov 159 |
Mgr. Marianna Aronová |
riaditeľka školy |
|
20.05.2025 |
|
|
Faktúra |
151/DF/2025
|
Potraviny
|
446,67 |
s DPH |
|
DODZML 11/2023
|
12.05.2025 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
16.05.2025 |
19.05.2025 |