|
|
Faktúra |
1212503153
|
učebnice
|
6 172,47 |
s DPH |
|
|
|
27.06.2025 |
|
|
|
AITEC s.r.o. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
21.07.2025 |
|
|
Faktúra |
250229
|
učebnice
|
1 991,18 |
s DPH |
|
|
|
27.06.2025 |
|
|
|
Richard Šrobár - Littera |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
21.07.2025 |
|
|
Faktúra |
2524102810
|
dodávka el. energie
|
1 934,00 |
s DPH |
|
|
|
27.06.2025 |
|
|
|
RIGHT POWER a.s. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
21.07.2025 |
|
|
Faktúra |
2509198
|
učebnice
|
1 875,80 |
s DPH |
|
|
|
27.06.2025 |
|
|
|
TAKTIK |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
21.07.2025 |
|
|
Faktúra |
1047367
|
učebnice
|
1 551,00 |
s DPH |
|
|
|
27.06.2025 |
|
|
|
Preskoly.sk s.r.o. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
21.07.2025 |
|
|
Faktúra |
2025245
|
pobyt ŠvP
|
1 200,00 |
s DPH |
|
|
|
27.06.2025 |
|
|
|
SNOWSTAV |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
21.07.2025 |
|
|
Faktúra |
20250739
|
učebnice
|
881,50 |
s DPH |
|
|
|
27.06.2025 |
|
|
|
Libera Terra, s.r.o. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
21.07.2025 |
|
|
Faktúra |
2500401333
|
učebnice
|
616,90 |
s DPH |
|
|
|
27.06.2025 |
|
|
|
ORBIS PICTUS |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
21.07.2025 |
|
|
Faktúra |
2500428
|
učebnice
|
198,00 |
s DPH |
|
|
|
27.06.2025 |
|
|
|
Indicia, s.r.o. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
21.07.2025 |
|
|
Faktúra |
1212503154
|
učebnice
|
102,60 |
s DPH |
|
|
|
27.06.2025 |
|
|
|
AITEC s.r.o. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
21.07.2025 |
|
|
Faktúra |
225003
|
licencia na pismo
|
88,00 |
s DPH |
|
|
|
27.06.2025 |
|
|
|
Ondrej Bartunek |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
21.07.2025 |
|
|
Faktúra |
2506035
|
služby
|
76,01 |
s DPH |
|
|
|
27.06.2025 |
|
|
|
HARD PLUS s.r.o |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
21.07.2025 |
|
|
Faktúra |
8370842520
|
telefon
|
39,75 |
s DPH |
|
|
|
23.06.2025 |
|
|
|
Slovak Telecom a.s. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
21.07.2025 |
|
|
Faktúra |
8370945675
|
telefon
|
15,76 |
s DPH |
|
|
|
23.06.2025 |
|
|
|
Slovak Telecom a.s. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
21.07.2025 |
|
|
Faktúra |
2524102810
|
dodávka el. energie
|
3 868,00 |
s DPH |
|
|
|
23.06.2025 |
|
|
|
RIGHT POWER a.s. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
21.07.2025 |
|
|
Faktúra |
07342025
|
kontrola komínov
|
166,82 |
s DPH |
|
|
|
23.06.2025 |
|
|
|
HASPO |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
21.07.2025 |
|
|
Faktúra |
9125005680
|
asc agenda
|
634,00 |
s DPH |
|
|
|
23.06.2025 |
|
|
|
ASC s.r.o. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
21.07.2025 |
|
|
Faktúra |
202506112
|
čist. a dez. prostriedky
|
587,66 |
s DPH |
|
|
|
10.06.2025 |
|
|
|
KRIDLA s.r.o. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
21.07.2025 |
|
|
Faktúra |
202506111
|
dez. a čistiace prostr.
|
388,25 |
s DPH |
|
|
|
10.06.2025 |
|
|
|
KRIDLA s.r.o. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
21.07.2025 |
|
|
Faktúra |
250130
|
maliarsky material
|
382,14 |
s DPH |
|
|
|
10.06.2025 |
|
|
|
Farbea s.r.o. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
|
21.07.2025 |