|
Faktúra |
031/DF/2025
|
Potraviny
|
62,59 |
s DPH |
|
DODZML 05/2022
|
30.01.2025 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
11.02.2025 |
12.02.2025 |
|
Faktúra |
033/DF/2025
|
Potraviny
|
184,42 |
s DPH |
|
DODZML 08/2022
|
30.01.2025 |
|
|
|
Agro Branisko s.r.o. |
|
|
|
11.02.2025 |
12.03.2025 |
|
Faktúra |
032/DF/2025
|
Potraviny
|
244,05 |
s DPH |
|
DODZML 12/2023
|
30.01.2025 |
|
|
|
COOP Jednota Prešov, s.d. |
|
|
|
11.02.2025 |
12.02.2025 |
|
Faktúra |
028/DF/2025
|
Potraviny
|
97,98 |
s DPH |
|
DODZML 05/2022
|
28.01.2025 |
|
|
|
WASTEX Slovensko, s.r.o. |
|
|
|
11.02.2025 |
12.02.2025 |
|
Faktúra |
029/DF/2025
|
Plyn 01/2025
|
1 675,00 |
s DPH |
|
DODZML 04/2024
|
28.01.2025 |
|
|
|
SPP, a.s. |
|
|
|
31.01.2025 |
03.02.2025 |
|
Faktúra |
030/DF/2025
|
Časopis ŠKOLA - manažment, ekonomika, legislatíva
|
48,00 |
s DPH |
|
|
28.01.2025 |
|
|
|
Dr. Josef Raabe Slovensko, s.r.o |
|
|
|
28.01.2025 |
30.01.2025 |
|
Faktúra |
027/DF/2025
|
Potraviny
|
466,48 |
s DPH |
|
DODZML 11/2023
|
27.01.2025 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
11.02.2025 |
12.02.2025 |
|
Faktúra |
026/DF/2025
|
Potraviny
|
209,33 |
s DPH |
|
DODZML 08/2022
|
24.01.2025 |
|
|
|
Agro Branisko s.r.o. |
|
|
|
31.01.2025 |
03.02.2025 |
|
Faktúra |
025/DF/2025
|
Potraviny
|
243,28 |
s DPH |
|
DODZML 11/2023
|
23.01.2025 |
|
|
|
INMEDIA, spol. s r.o. |
|
|
|
31.01.2025 |
03.02.2025 |
|
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 |
023/DF/2025
|
Licenčné poplatky za licenciu SmartBooks
|
227,96 |
s DPH |
|
DODZML 04/2025
|
21.01.2025 |
|
|
|
SmartBooks, a.s. |
|
|
|
27.01.2025 |
29.01.2025 |
|
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 |
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 |
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 |
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 |
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 |
|
Objednávka |
20250003
|
Realizácia lyžiarskeho výcviku
|
1 350,00 |
s DPH |
|
|
15.01.2025 |
|
|
|
Mgr. Alojz Stahovec - VERTIKAL IAMES |
ZŠ s MŠ Hrabkov 159 |
Mgr. Marianna Aronová |
riaditeľka školy |
|
16.01.2025 |
|
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 |