|
|
Faktúra |
20260701
|
učebnice
|
1 812,00 |
s DPH |
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|
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26.06.2026 |
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Libera Terra, s.r.o. |
Zakladna skola , Skolska 389, 09413 Sacurov |
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|
26.06.2026 |
03.07.2026 |
|
|
Faktúra |
2609098
|
učebnice
|
1 708,20 |
s DPH |
|
|
|
26.06.2026 |
|
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|
TAKTIK |
Zakladna skola , Skolska 389, 09413 Sacurov |
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26.06.2026 |
03.07.2026 |
|
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Faktúra |
202607836
|
dez. a čistiace prostriedky
|
1 642,69 |
s DPH |
|
|
|
26.06.2026 |
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KRIDLA s.r.o. |
Zakladna skola , Skolska 389, 09413 Sacurov |
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26.06.2026 |
03.07.2026 |
|
|
Faktúra |
202607835
|
čistiace a dez. prostriedky
|
450,17 |
s DPH |
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|
|
26.06.2026 |
|
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|
KRIDLA s.r.o. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
26.06.2026 |
03.07.2026 |
|
|
Faktúra |
1212602486
|
učebnice
|
520,70 |
s DPH |
|
|
|
25.06.2026 |
|
|
|
AITEC s.r.o. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
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25.06.2026 |
03.07.2026 |
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Faktúra |
64260292
|
ubytovanie
|
127,00 |
s DPH |
|
|
|
24.06.2026 |
|
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|
SATEL - Slovakia |
Zakladna skola , Skolska 389, 09413 Sacurov |
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24.06.2026 |
03.07.2026 |
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Faktúra |
20260045
|
režia ŠJ
|
2 147,04 |
s DPH |
|
|
|
19.06.2026 |
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|
Zakladna skola |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
19.06.2026 |
03.07.2026 |
|
|
Faktúra |
8389770543
|
telefon
|
41,59 |
s DPH |
|
|
|
19.06.2026 |
|
|
|
Slovak Telecom a.s. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
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19.06.2026 |
03.07.2026 |
|
|
Faktúra |
20260047
|
režia ŠJ RCPU
|
41,04 |
s DPH |
|
|
|
19.06.2026 |
|
|
|
Zakladna skola |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
19.06.2026 |
03.07.2026 |
|
|
Faktúra |
8389872070
|
telefon
|
15,76 |
s DPH |
|
|
|
19.06.2026 |
|
|
|
Slovak Telecom a.s. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
19.06.2026 |
03.07.2026 |
|
|
Faktúra |
20261144
|
služby CO, GDPR
|
173,55 |
s DPH |
|
|
|
16.06.2026 |
|
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|
HASPO |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
16.06.2026 |
03.07.2026 |
|
|
Faktúra |
2622107334
|
dodávka el. energie
|
2,57 |
s DPH |
|
|
|
16.06.2026 |
|
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|
RIGHT POWER a.s. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
16.06.2026 |
03.07.2026 |
|
|
Faktúra |
8389328067
|
telefon
|
28,88 |
s DPH |
|
|
|
16.06.2026 |
|
|
|
Slovak Telecom a.s. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
16.06.2026 |
03.07.2026 |
|
|
Faktúra |
260318
|
internet
|
68,88 |
s DPH |
|
|
|
16.06.2026 |
|
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|
HARD PLUS s.r.o |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
16.06.2026 |
03.07.2026 |
|
|
Faktúra |
2624100092
|
dodávka el. energie
|
1 933,00 |
s DPH |
|
|
|
16.06.2026 |
|
|
|
RIGHT POWER a.s. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
16.06.2026 |
03.07.2026 |
|
|
Faktúra |
20260353
|
pracovne odevy
|
356,47 |
s DPH |
|
|
|
16.06.2026 |
|
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|
UNIMONT VMS |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
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16.06.2026 |
03.07.2026 |
|
|
Faktúra |
260331
|
HP Kyocera - tlačiareň
|
818,69 |
s DPH |
|
|
|
16.06.2026 |
|
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|
HARD PLUS s.r.o |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
16.06.2026 |
03.07.2026 |
|
|
Faktúra |
261137
|
prenájom tlačiarne
|
364,08 |
s DPH |
|
|
|
16.06.2026 |
|
|
|
PC Profi |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
16.06.2026 |
03.07.2026 |
|
|
Faktúra |
8728762134
|
dodávka plynu
|
3 383,00 |
s DPH |
|
|
|
16.06.2026 |
|
|
|
SPP stredisko Michalovce |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
16.06.2026 |
03.07.2026 |
|
|
Faktúra |
9126006260
|
asc agenda
|
664,00 |
s DPH |
|
|
|
16.06.2026 |
|
|
|
ASC s.r.o. |
Zakladna skola , Skolska 389, 09413 Sacurov |
|
|
16.06.2026 |
03.07.2026 |