|
Faktúra |
DF089/26
|
MT
|
30,17 |
s DPH |
|
TSK
|
05.11.2026 |
Slovak Telekom |
13.11.2026 |
05.11.2026 |
|
|
Faktúra |
DF090/28
|
MT
|
3,22 |
s DPH |
|
TSK
|
05.11.2026 |
Slovak Telekom |
13.11.2026 |
05.11.2026 |
|
|
Faktúra |
DF088/26
|
IV.Q poskytnuté služby
|
3 629,76 |
s DPH |
|
GĽŠ/1/2024
|
04.11.2026 |
Gymnázium Ľ.Štúra |
13.11.2026 |
05.11.2026 |
|
|
Faktúra |
DF085/26
|
výkon činností zodp.osoby 10/26
|
36,90 |
s DPH |
|
FIB-2/26
|
02.11.2026 |
Fibez |
13.11.2026 |
05.11.2026 |
|
|
Faktúra |
DF086/26
|
BOZP, OPP, CO 10/26
|
104,55 |
s DPH |
|
FIB/19
|
02.11.2026 |
Fibez |
13.11.2026 |
05.11.2026 |
|
|
Faktúra |
DF087/26
|
domény sjstrencin.sk 22.11.26-21.11.27
|
21,40 |
s DPH |
|
WEBS/22
|
02.11.2026 |
WebSupport |
29.10.2026 |
05.11.2026 |
|
|
Faktúra |
DF082/26
|
nájom kopírky
|
75,20 |
s DPH |
|
SH/25
|
28.10.2026 |
Sharp |
29.10.2026 |
28.10.2026 |
|
|
Faktúra |
DF083/26
|
stravenky 100 PX, 200 TN
|
2 094,00 |
s DPH |
|
EDEN/18
|
26.10.2026 |
Edenred |
|
28.10.2026 |
|
|
Faktúra |
DF084/26
|
reklamácia
|
-170,56 |
s DPH |
5/2025
|
|
26.10.2026 |
Alza.sk s.r.o. |
04.11.2026 |
05.11.2026 |
|
|
Faktúra |
DF081/26
|
energie 2026
|
6 968.63 |
s DPH |
|
OAPX/2011
|
12.10.2026 |
OA Považská Bystrica |
22.10.2026 |
13.10.2026 |
|
|
Faktúra |
DF079/26
|
MT
|
3,46 |
s DPH |
|
TSK
|
07.10.2026 |
Slovak Telekom |
14.10.2026 |
07.10.2026 |
|
|
Faktúra |
DF080/26
|
MT
|
29,52 |
s DPH |
|
TSK
|
07.10.2026 |
Slovak Telekom |
14.10.2026 |
07.10.2026 |
|
|
Faktúra |
DF076/26
|
prístup www.vssr.sk
|
239,11 |
s DPH |
|
|
30.09.2026 |
Poradca Podnikateľa, spol. s r.o. |
|
01.10.2026 |
|
|
Faktúra |
DF077/26
|
BOZP, OPP, CO 9/26
|
104,55 |
s DPH |
|
FIB/19
|
30.09.2026 |
Fibez |
14.10.2026 |
01.10.2026 |
|
|
Faktúra |
DF078/26
|
výkon činností zodp.osoby 9/26
|
36,90 |
s DPH |
|
FIB-2/26
|
30.09.2026 |
Fibez |
14.10.2026 |
01.10.2026 |
|
|
Faktúra |
DF074/26
|
nájom kopírky
|
75,20 |
s DPH |
|
SH/25
|
29.09.2026 |
Sharp |
|
01.10.2026 |
|
|
Faktúra |
DF075/26
|
kopírovanie
|
6,49 |
s DPH |
|
SH/25
|
29.09.2026 |
Sharp |
|
01.10.2026 |
|
|
Faktúra |
770555082
|
stravenky 100 PX, 200 TN
|
2 094,00 |
s DPH |
|
EDEN/18
|
24.09.2026 |
Edenred |
25.09.2026 |
24.09.2026 |
|
|
Faktúra |
DF071/26
|
MT
|
29,52 |
s DPH |
|
TSK
|
07.09.2026 |
Slovak Telekom |
14.09.2026 |
07.09.2026 |
|
|
Faktúra |
DF072/26
|
MT
|
3,02 |
s DPH |
|
TSK
|
07.09.2026 |
Slovak Telekom |
14.09.2026 |
07.09.2026 |