|
|
|
050/25
|
zemný plyn
|
70,00 |
s DPH |
|
A/13 zemny plyn
|
01.03.2025 |
Slovenský plynárenský priemysel, a.s. |
|
|
|
|
09.05.2025 |
|
|
|
060/25
|
registratúra aktualizácia programu
|
202,95 |
s DPH |
|
C/2/1
|
06.03.2025 |
TOPSET Solutions s.r.o. |
|
|
|
|
09.05.2025 |
|
|
|
102/25
|
zemný plyn
|
-15,80 |
s DPH |
|
A/13 zemny plyn
|
10.04.2025 |
Slovenský plynárenský priemysel, a.s. |
|
|
|
|
09.05.2025 |
|
|
|
089/25
|
strava,strava
|
1 768,50 |
s DPH |
|
F/1
|
01.04.2025 |
PRAKTIK PJ s.r.o. |
|
|
|
|
09.05.2025 |
|
|
|
090/25
|
monitoring
|
492,00 |
s DPH |
|
A/15 monitoring
|
02.04.2025 |
O.K. SHOOTING Security, s. r. o. |
|
|
|
|
09.05.2025 |
|
|
|
091/25
|
nové verzie Magma
|
26,13 |
s DPH |
|
|
02.04.2025 |
Aricoma Systems s.r.o |
|
|
|
|
09.05.2025 |
|
|
|
092/25
|
PHM
|
87,33 |
s DPH |
|
|
04.04.2025 |
ORLEN Unipetrol Slovakia s. r. o. |
|
|
|
|
09.05.2025 |
|
|
|
093/25
|
servis.program.práce
|
396,82 |
s DPH |
|
SPIN283-2007/S/OvZP
|
04.04.2025 |
Asseco Solutions, a. s. |
|
|
|
|
09.05.2025 |
|
|
|
094/25
|
spotr.mat._odpadová nádoba
|
43,05 |
s DPH |
|
|
07.04.2025 |
CBC Slovakia s.r.o. |
|
|
|
|
09.05.2025 |
|
|
|
095/25
|
spotr.mat.
|
82,40 |
s DPH |
|
|
07.04.2025 |
KOVOSPOL PP, s.r.o. |
|
|
|
|
09.05.2025 |
|
|
|
096/25
|
hyg.mat
|
153,50 |
s DPH |
|
|
10.04.2025 |
CWS Slovensko, s. r. o. |
|
|
|
|
09.05.2025 |
|
|
|
097/25
|
porada ekonom.pracovníkov
|
108,00 |
s DPH |
|
|
10.04.2025 |
Škola v prírode Detský raj |
|
|
|
|
09.05.2025 |
|
|
|
098/25
|
nájomné,komunál.odpad
|
29,77 |
s DPH |
|
A/ 19- brantner
|
10.04.2025 |
Brantner Poprad, s.r.o. |
|
|
|
|
09.05.2025 |
|
|
|
099/25
|
Magio_ služby TV
|
14,76 |
s DPH |
|
A/37
|
10.04.2025 |
Slovak Telekom, a.s. |
|
|
|
|
09.05.2025 |
|
|
|
100/25
|
Telekomunikačné služby
|
76,99 |
s DPH |
|
A/24 tel.služ.
|
10.04.2025 |
Slovak Telekom, a.s. |
|
|
|
|
09.05.2025 |
|
|
|
101/25
|
balík TV
|
8,70 |
s DPH |
|
|
10.04.2025 |
IDevelopment, s.r.o. |
|
|
|
|
09.05.2025 |
|
|
|
103/25
|
poplatky
|
18,45 |
s DPH |
|
|
10.04.2025 |
Slovenský plynárenský priemysel, a.s. |
|
|
|
|
09.05.2025 |
|
|
|
087/25
|
návleky na obuv
|
374,00 |
s DPH |
|
|
01.04.2025 |
Paatchi s.r.o. |
|
|
|
|
09.05.2025 |
|
|
|
104/25
|
el.energia
|
-3 479,78 |
s DPH |
|
A / el.energia
|
11.04.2025 |
Slovenský plynárenský priemysel, a.s. |
|
|
|
|
09.05.2025 |
|
|
|
105/25
|
Telekomunikačné služby
|
16,91 |
s DPH |
|
A/24
|
11.04.2025 |
Orange Slovensko, a.s. |
|
|
|
|
09.05.2025 |