|
|
Faktúra |
DF2025/148
|
telefon 10/2025 ZŠ
|
111,26 |
s DPH |
|
|
01.10.2025 |
Slovak Telekom a.s., |
|
Furiova |
|
22.10.2025 |
|
|
Faktúra |
DFE2025/122
|
potraviny
|
10,59 |
s DPH |
|
|
24.09.2025 |
Mäso-Údeniny Jozef Kiss |
|
Furiova |
|
22.10.2025 |
|
|
Faktúra |
DF2025/115
|
elektrina telocvičňa 8/2025
|
63,00 |
s DPH |
|
|
01.08.2025 |
Slovenský plynárenský priemysel, a.s. |
|
Furiova |
|
22.10.2025 |
|
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Faktúra |
DF2025/114
|
plyn ZŠ 8/2025
|
1 387,00 |
s DPH |
|
|
01.08.2025 |
Slovenský plynárenský priemysel, a.s. |
|
Furiova |
|
22.10.2025 |
|
|
Faktúra |
DF2025/113
|
telefon 08/2025 ZŠ
|
109,86 |
s DPH |
|
|
01.08.2025 |
Slovak Telekom a.s., |
|
Furiova |
|
22.10.2025 |
|
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Faktúra |
DF2025/112
|
odpad ŠJ 7/2025
|
12,30 |
s DPH |
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01.08.2025 |
INTA s.r.o. |
|
Furiova |
|
22.10.2025 |
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Faktúra |
DF2025/111
|
doprava predškoláci do knižnici
|
123,00 |
s DPH |
|
|
01.08.2025 |
EDEN BUS s.r.o |
|
Furiova |
|
22.10.2025 |
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Faktúra |
DF2025/110
|
kalibrácia alkoholtesteru
|
65,00 |
s DPH |
|
|
01.08.2025 |
Kalibrovanie PK s.r.o |
|
Furiova |
|
22.10.2025 |
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Faktúra |
DF2025/109
|
učebnice
|
262,52 |
s DPH |
|
|
01.08.2025 |
preskoly.sk s.r.o |
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Furiova |
|
22.10.2025 |
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Faktúra |
DF2025/108
|
učebnice
|
306,60 |
s DPH |
|
|
01.08.2025 |
TAKTIK vydavateľstvo s.r.o. |
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Furiova |
|
22.10.2025 |
|
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Faktúra |
DFE2025/126
|
potraviny
|
136,38 |
s DPH |
|
|
26.09.2025 |
PAM fruit s.r.o |
|
Furiova |
|
22.10.2025 |
|
|
Faktúra |
DFE2025/125
|
potraviny
|
117,15 |
s DPH |
|
|
26.09.2025 |
PAM fruit s.r.o |
|
Furiova |
|
22.10.2025 |
|
|
Faktúra |
DFE2025/124
|
potraviny
|
222,76 |
s DPH |
|
|
24.09.2025 |
Bidfood Slovakia s.r.o |
|
Furiova |
|
22.10.2025 |
|
|
Faktúra |
DFE2025/123
|
potraviny
|
103,39 |
s DPH |
|
|
24.09.2025 |
Mäso-Údeniny Jozef Kiss |
|
Furiova |
|
22.10.2025 |
|
|
Faktúra |
DFE2025/121
|
potraviny
|
196,86 |
s DPH |
|
|
16.09.2025 |
RYBA Žilina s..ro |
|
Furiova |
|
22.10.2025 |
|
|
Faktúra |
DF2025/117
|
skrinka na kluce
|
190,29 |
s DPH |
|
|
15.08.2025 |
ADSAFE, spol.s.r.o. |
|
Furiova |
|
22.10.2025 |
|
|
Faktúra |
DFE2025/120
|
potraviny
|
502,82 |
s DPH |
|
|
18.09.2025 |
BOHUŠ ŠESTÁK s.r.o. |
|
Furiova |
|
22.10.2025 |
|
|
Faktúra |
DFE2025/119
|
potraviny
|
91,20 |
s DPH |
|
|
16.09.2025 |
PAM fruit s.r.o |
|
Furiova |
|
22.10.2025 |
|
|
Faktúra |
DFE2025/118
|
potraviny
|
177,81 |
s DPH |
|
|
12.09.2025 |
Bidfood Slovakia s.r.o |
|
Furiova |
|
22.10.2025 |
|
|
Faktúra |
DFE2025/117
|
potraviny
|
140,17 |
s DPH |
|
|
08.09.2025 |
PAM fruit s.r.o |
|
Furiova |
|
22.10.2025 |