|
Faktúra |
2/1/2011
|
ZŠ - Virtuálna knižnica 12/2010
|
9,96 |
s DPH |
201017583
|
|
10.01.2011 |
|
|
|
KOMENSKY, s.r.o. Košice |
ZŠ s MŠ Hrabkov 159 |
|
|
|
|
|
|
Faktúra |
011/DF/2025
|
Elektrina 12/2025
|
593,23 |
s DPH |
|
DODZML 06/2020
|
13.01.2025 |
|
|
|
Východoslovenská energetika a.s. |
|
|
|
16.01.2025 |
20.01.2025 |
|
|
Faktúra |
022/DF/2025
|
Potraviny
|
194,82 |
s DPH |
|
DODZML 05/2022
|
21.01.2025 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
31.01.2025 |
03.02.2025 |
|
|
Faktúra |
021/DF/2025
|
Finančný bonus z obratov
|
-132,82 |
s DPH |
|
DODZML 08/2022
|
16.01.2025 |
|
|
|
Agro Branisko s.r.o. |
|
|
|
27.01.2025 |
29.01.2025 |
|
|
Faktúra |
020/DF/2025
|
Potraviny
|
297,38 |
s DPH |
|
DODZML 08/2022
|
16.01.2025 |
|
|
|
Agro Branisko s.r.o. |
|
|
|
27.01.2025 |
29.01.2025 |
|
|
Faktúra |
019/DF/2025
|
Potraviny
|
323,69 |
s DPH |
|
DODZML 09/2022
|
16.01.2025 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
27.01.2025 |
29.01.2025 |
|
|
Faktúra |
018/DF/2025
|
Potraviny
|
49,66 |
s DPH |
|
DODZML 05/2022
|
16.01.2025 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
27.01.2025 |
29.01.2025 |
|
|
Faktúra |
017/DF/2025
|
Internet 01/2025
|
52,56 |
s DPH |
|
DODZML 04/2008
|
15.01.2025 |
|
|
|
JUKO s.r.o. Prešov |
|
|
|
22.01.2025 |
27.01.2025 |
|
|
Faktúra |
016/DF/2025
|
Plyn - vyúčtovanie za rok 2024
|
-1 523,41 |
s DPH |
|
DODZML 04/2024
|
15.01.2025 |
|
|
|
SPP, a.s. |
|
|
|
29.01.2025 |
30.01.2025 |
|
|
Faktúra |
015/DF/2025
|
Potraviny
|
382,00 |
s DPH |
|
DODZML 10/2023
|
15.01.2025 |
|
|
|
EASTFOOD spol.s.r.o. Nové Zámky |
|
|
|
27.01.2025 |
28.01.2025 |
|
|
Faktúra |
014/DF/2025
|
Výmena stravných lístkov
|
3,69 |
s DPH |
|
DODZML 05/2020
|
14.01.2025 |
|
|
|
fpoho, s.r.o. |
|
|
|
15.01.2025 |
20.01.2025 |
|
|
Faktúra |
013/DF/2025
|
Potraviny
|
193,94 |
s DPH |
|
DODZML 05/2022
|
14.01.2025 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
27.01.2025 |
29.01.2025 |
|
|
Faktúra |
012/DF/2024
|
Zber a odvoz odpadu 12/2025 ZŠS
|
32,40 |
s DPH |
|
DODZML 03/2015
|
13.01.2025 |
|
|
|
ESPIK Group, s.r.o. |
|
|
|
16.01.2025 |
20.01.2025 |
|
|
Faktúra |
010/DF/2025
|
Mobilný telefón
|
2,05 |
s DPH |
|
|
10.01.2025 |
|
|
|
Orange Slovensko, a.s. |
|
|
|
13.01.2025 |
15.01.2025 |
|
|
Faktúra |
024/DF/2025
|
Update programového vybavenia mzdovej agendy
|
63,96 |
s DPH |
|
DODZML 03/2002
|
23.01.2025 |
|
|
|
IFOsoft s.r.o. |
|
|
|
27.01.2025 |
29.01.2025 |
|
|
Faktúra |
009/DF/2025
|
Mobilný telefón
|
2,05 |
s DPH |
|
|
10.01.2025 |
|
|
|
Orange Slovensko, a.s. |
|
|
|
13.01.2025 |
15.01.2025 |
|
|
Faktúra |
008/DF/2025
|
EduPage eGovernment modul na rok 2025
|
250,00 |
s DPH |
20250002
|
|
10.01.2025 |
|
|
|
ASC Applied Software Consultants Bratislava |
|
|
|
13.01.2025 |
15.01.2025 |
|
|
Faktúra |
007/DF/2025
|
Potraviny
|
101,57 |
s DPH |
|
DODZML 08/2022
|
09.01.2025 |
|
|
|
Agro Branisko s.r.o. |
|
|
|
16.01.2025 |
21.01.2025 |
|
|
Faktúra |
006/DF/2025
|
Potraviny
|
384,92 |
s DPH |
|
DODZML 11/2023
|
09.01.2025 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
16.01.2025 |
20.01.2025 |
|
|
Faktúra |
005/DF/2025
|
Potraviny
|
54,74 |
s DPH |
|
DODZML 05/2022
|
09.01.2025 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
16.01.2025 |
21.01.2025 |