|
|
Faktúra |
DF2025/826
|
Mobilný internet
|
6,14 |
s DPH |
|
|
16.10.2025 |
|
|
Slovak Telecom, a.s. |
|
|
|
|
21.10.2025 |
|
|
Faktúra |
DF2025/818
|
Seminár
|
164,94 |
s DPH |
|
|
15.10.2025 |
|
|
Nakladatelství FORUM, s.r.o. |
|
|
|
|
21.10.2025 |
|
|
Faktúra |
DF2025/821
|
Materiál na údržbu školy
|
58,06 |
s DPH |
|
|
15.10.2025 |
|
|
BRAHAMA SNV, s.r.o. |
|
|
|
|
21.10.2025 |
|
|
Faktúra |
DF2025/813
|
Potraviny-šj
|
421,19 |
s DPH |
|
|
15.10.2025 |
|
|
Paciga, s.r.o. |
|
|
|
|
21.10.2025 |
|
|
Faktúra |
DF2025/814
|
Potraviny-šj
|
86,18 |
s DPH |
|
|
15.10.2025 |
|
|
Ryba Žilina, spol. s r.o. |
|
|
|
|
21.10.2025 |
|
|
Faktúra |
DF2025/820
|
Materiál-réžia-šj
|
742,65 |
s DPH |
|
|
15.10.2025 |
|
|
Mária Lacková |
|
|
|
|
21.10.2025 |
|
|
Faktúra |
DF2025/816
|
Potraviny-šj
|
762,41 |
s DPH |
|
|
15.10.2025 |
|
|
EASTFOOD, s.r.o. |
|
|
|
|
21.10.2025 |
|
|
Faktúra |
DF2025/807
|
Potraviny-šj
|
477,37 |
s DPH |
|
|
14.10.2025 |
|
|
NICO Bandžuch Ivan |
|
|
|
|
21.10.2025 |
|
|
Faktúra |
DF2025/815
|
Potraviny-šj
|
738,16 |
s DPH |
|
|
14.10.2025 |
|
|
Ryba Žilina, spol. s r.o. |
|
|
|
|
21.10.2025 |
|
|
Faktúra |
DF2025/808
|
Potraviny-šj
|
830,31 |
s DPH |
|
|
14.10.2025 |
|
|
INMEDIA,spol.s r.o. |
|
|
|
|
21.10.2025 |
|
|
Faktúra |
DF2025/817
|
Výdajník+voda
|
449,14 |
s DPH |
|
|
13.10.2025 |
|
|
VODAX, a.s. |
|
|
|
|
21.10.2025 |
|
|
Faktúra |
DF2025/812
|
Potraviny-šj
|
808,86 |
s DPH |
|
|
13.10.2025 |
|
|
DIAMON Slovakia, s.r.o. |
|
|
|
|
21.10.2025 |
|
|
Faktúra |
DF2025/822
|
Publikácia
|
38,00 |
s DPH |
|
|
13.10.2025 |
|
|
Dr. Josef Raabe Slovensko |
|
|
|
|
21.10.2025 |
|
|
Faktúra |
DF2025/811
|
Potraviny-šj
|
154,33 |
s DPH |
|
|
13.10.2025 |
|
|
NICO Bandžuch Ivan |
|
|
|
|
21.10.2025 |
|
|
Faktúra |
DF2025/810
|
Potraviny-šj
|
816,49 |
s DPH |
|
|
13.10.2025 |
|
|
Tatranská mliekareň, a.s. |
|
|
|
|
21.10.2025 |
|
|
Faktúra |
DF2025/809
|
Potraviny-šj
|
157,40 |
s DPH |
|
|
13.10.2025 |
|
|
LUNYS, s.r.o. |
|
|
|
|
21.10.2025 |
|
|
Faktúra |
DF2025/806
|
Program-réžia-šj
|
47,97 |
s DPH |
|
|
13.10.2025 |
|
|
Verejná informačná služba,s.r.o. |
|
|
|
|
21.10.2025 |
|
|
Faktúra |
DF2025/805
|
Pomôcky-hmotná núdza I.polrok 2025/2026
|
4 282,80 |
s DPH |
|
|
13.10.2025 |
|
|
Miva Market, spol.s r.o. |
|
|
|
|
21.10.2025 |
|
|
Faktúra |
DF2025/793
|
Pomôcky-mš
|
960,00 |
s DPH |
|
|
09.10.2025 |
|
|
CEMART. s.r.o. |
|
|
|
|
21.10.2025 |
|
Zmluva |
27/2025
|
Dodatok č. 2 k servisnej zmluve 30/2020
|
|
s DPH |
|
|
09.10.2025 |
|
|
DD21, s.r.o. |
ZŠ s MŠ Nálepkovo |
Mgr. Ingrid Majorová |
riaditeľka školy |
|
20.11.2025 |