|
|
Faktúra |
394/2025
|
Oprava havarijného stavu strechy
|
40 800,00 |
s DPH |
|
DODZML
|
16.12.2025 |
|
|
|
Hrabkovská obecná spoločnosť, s.r.o. |
|
|
|
16.12.2025 |
19.12.2025 |
|
|
Faktúra |
393/2028
|
Zážitkové učenie pre predškolákov Malý umelec v MŠ
|
245,70 |
s DPH |
|
|
16.12.2025 |
|
|
|
Baribal s.r.o. |
|
|
|
18.12.2025 |
19.12.2025 |
|
|
Objednávka |
20250071
|
Kancelárske papier a kancelárske potreby
|
169,75 |
s DPH |
|
|
16.12.2025 |
|
|
|
Lamitec, spol. s r.o. |
ZŠ s MŠ Hrabkov 159 |
Mgr. Marianna Aronová |
riaditeľka školy |
|
18.12.2025 |
|
|
Faktúra |
391/2026
|
Učebné pomôcky
|
166,70 |
s DPH |
20250069
|
|
15.12.2025 |
|
|
|
Učebné pomôcky, s.r.o. |
|
|
|
18.12.2025 |
19.12.2025 |
|
|
Faktúra |
390/2025
|
Potraviny
|
65,25 |
s DPH |
|
DODZML 11/2025
|
15.12.2025 |
|
|
|
VIJOFEL trade, s.r.o. |
|
|
|
19.12.2025 |
19.12.2025 |
|
|
Faktúra |
389/2025
|
Internet 12/2025
|
52,56 |
s DPH |
|
DODZML 04/2008
|
15.12.2025 |
|
|
|
JUKO s.r.o. Prešov |
|
|
|
18.12.2025 |
19.12.2025 |
|
|
Faktúra |
388/2025
|
Výkon BTS, TPO a PZS za 4. štvrťrok 2025
|
313,65 |
s DPH |
DODZML 02/2018
|
|
15.12.2025 |
|
|
|
BTS-PO, s. r. o. |
|
|
|
18.12.2025 |
19.12.2025 |
|
|
Faktúra |
387/2025
|
Potraviny
|
37,85 |
s DPH |
|
DODZML 08/2022
|
12.12.2025 |
|
|
|
Agro Branisko s.r.o. |
|
|
|
19.12.2025 |
19.12.2025 |
|
|
Faktúra |
381/2025
|
Čistiace prostriedky
|
0,74 |
s DPH |
|
DODZML 03/2015
|
11.12.2025 |
|
|
|
ESPIK Group, s.r.o. |
|
|
|
12.12.2025 |
16.12.2025 |
|
|
Faktúra |
382/2025
|
Potraviny
|
43,43 |
s DPH |
|
DODZML 05/2022
|
11.12.2025 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
19.12.2025 |
19.12.2025 |
|
|
Faktúra |
383/2025
|
Potraviny
|
314,62 |
s DPH |
|
DODZML 11/2023
|
11.12.2025 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
19.12.2025 |
19.12.2025 |
|
|
Faktúra |
384/2025
|
Potraviny
|
74,80 |
s DPH |
|
DODZML 11/2025
|
11.12.2025 |
|
|
|
VIJOFEL trade, s.r.o. |
|
|
|
18.12.2025 |
19.12.2025 |
|
|
Faktúra |
385/2025
|
Potraviny
|
217,34 |
s DPH |
|
DODZML 11/2025
|
11.12.2025 |
|
|
|
VIJOFEL trade, s.r.o. |
|
|
|
18.12.2025 |
19.12.2025 |
|
|
Faktúra |
386/2025
|
Elektrina 11/2025
|
523,41 |
s DPH |
|
DODZML 06/2020
|
11.12.2025 |
|
|
|
Energetika Slovensko, a.s. |
|
|
|
18.12.2025 |
19.12.2025 |
|
|
Faktúra |
378/2025
|
Potraviny
|
441,46 |
s DPH |
|
DODZML 10/2023
|
10.12.2025 |
|
|
|
EASTFOOD spol.s.r.o. Nové Zámky |
|
|
|
19.12.2025 |
19.12.2025 |
|
|
Faktúra |
380/2025
|
Mobilný telefón
|
4,00 |
s DPH |
|
|
10.12.2025 |
|
|
|
Orange Slovensko, a.s. |
|
|
|
13.12.2025 |
16.12.2025 |
|
|
Faktúra |
379/2025
|
Mobilný telefón
|
4,00 |
s DPH |
|
|
10.12.2025 |
|
|
|
Orange Slovensko, a.s. |
|
|
|
13.12.2025 |
16.12.2025 |
|
|
Faktúra |
377/2025
|
Potraviny
|
134,35 |
s DPH |
|
DODZML 05/2022
|
09.12.2025 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
19.12.2025 |
19.12.2025 |
|
|
Faktúra |
376/2025
|
Potraviny
|
309,51 |
s DPH |
|
DODZML 09/2022
|
08.12.2025 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
19.12.2025 |
19.12.2025 |
|
|
Faktúra |
374/2025
|
Zber a odvoz odpadu 11/2025 ZŠS
|
48,71 |
s DPH |
|
DODZML 03/2015
|
05.12.2025 |
|
|
|
ESPIK Group, s.r.o. |
|
|
|
12.12.2025 |
16.12.2025 |