|
|
Faktúra |
FA/69
|
MATERIAL
|
6,00 |
s DPH |
|
|
31.03.2026 |
Inmedia, spol. s r.o. |
|
|
|
|
27.04.2026 |
|
|
Faktúra |
FA/68
|
SLUŽBY
|
45,00 |
s DPH |
|
|
31.03.2026 |
Ing. Emil Kurtulík |
|
|
|
|
27.04.2026 |
|
|
Faktúra |
SJ/28
|
POTRAVINY
|
408,80 |
s DPH |
|
|
31.03.2026 |
Ing. Mário Jackulík - Pekáreň |
|
|
|
|
27.04.2026 |
|
|
Faktúra |
SJ/29
|
MATERIAL
|
173,02 |
s DPH |
Mgr.S. Kotúľová
|
|
31.03.2026 |
Inmedia, spol. s r.o. |
|
|
|
|
27.04.2026 |
|
|
Faktúra |
SJ/30
|
MATERIAL
|
89,69 |
s DPH |
Mgr.S. Kotúľová
|
|
31.03.2026 |
Inmedia, spol. s r.o. |
|
|
|
|
27.04.2026 |
|
|
Faktúra |
FA/66
|
MATERIAL
|
194,07 |
s DPH |
|
|
26.03.2026 |
WorldOffice Orava, s.r.o. |
|
|
|
|
27.04.2026 |
|
|
Faktúra |
FA/67
|
UPRAVA WEBOVYCH STRANOK SKOLY
|
380,00 |
s DPH |
|
|
26.03.2026 |
ADM TECHNICS s.r.o. |
|
|
|
|
27.04.2026 |
|
|
Faktúra |
FA/65
|
MATERIAL
|
257,12 |
s DPH |
|
|
26.03.2026 |
WorldOffice Orava, s.r.o. |
|
|
|
|
27.04.2026 |
|
|
Faktúra |
SJ/26
|
POTRAVINY
|
149,18 |
s DPH |
Mgr.S. Kotúľová
|
|
25.03.2026 |
Mäsovýroba Skurčák, s.r.o. |
|
|
|
|
27.04.2026 |
|
|
Faktúra |
FA/64
|
MATERIAL
|
9,31 |
s DPH |
|
|
25.03.2026 |
COOP JEDNOTA NÁMESTOVO, spotr. družstvo, Hviezdoslavova, Námestovo |
|
|
|
|
27.04.2026 |
|
|
Faktúra |
SJ/27
|
POTRAVINY
|
423,44 |
s DPH |
|
|
25.03.2026 |
AG FOODS SK s.r.o. |
|
|
|
|
27.04.2026 |
|
|
Faktúra |
SJ/25
|
POTRAVINY
|
92,96 |
s DPH |
Mgr.S. Kotúľová
|
|
24.03.2026 |
Inmedia, spol. s r.o. |
|
|
|
|
27.04.2026 |
|
|
Faktúra |
FA/63
|
SLUŽBY OPRAVA DATAPROJEKTORA EPSON ELPL
|
165,00 |
s DPH |
|
|
18.03.2026 |
ADM TECHNICS s.r.o. |
|
|
|
|
27.04.2026 |
|
|
Faktúra |
FA/62
|
kucharske nohavice, POKRYVKA HLAVY, ZASTERA KUCHARSKA, ZASTERA POGUMOVANA, PRACOVNA OBUV PLNA SPICKA
|
339,04 |
s DPH |
|
|
18.03.2026 |
BORTEX, s.r.o. |
|
|
|
|
27.04.2026 |
|
|
Faktúra |
FA/61
|
PRACOVNY PLAST
|
108,49 |
s DPH |
|
|
18.03.2026 |
BORTEX, s.r.o. |
|
|
|
|
27.04.2026 |
|
|
Faktúra |
SJ/23
|
POTRAVINY
|
249,40 |
s DPH |
Mgr.S. Kotúľová
|
|
17.03.2026 |
Inmedia, spol. s r.o. |
|
|
|
|
17.03.2026 |
|
|
Faktúra |
FA/60
|
TELEFON
|
28,70 |
s DPH |
Mgr.S. Kotúľová
|
|
17.03.2026 |
Slovak Telekom, a.s., |
|
|
|
|
17.03.2026 |
|
|
Faktúra |
SJ/24
|
POTRAVINY
|
846,67 |
s DPH |
Mgr.S. Kotúľová
|
|
17.03.2026 |
Inmedia, spol. s r.o. |
|
|
|
|
17.03.2026 |
|
|
Faktúra |
FA/59
|
MATERIAL INTERIEROVE DVERE MARGO 80 L + KLUCKA
|
60,00 |
s DPH |
|
|
12.03.2026 |
JANETT s.r.o. |
|
|
|
|
17.03.2026 |
|
|
Faktúra |
FA/58
|
MATERIAL
|
19,82 |
s DPH |
|
|
11.03.2026 |
IMI TRADE s.r.o. |
|
|
|
|
17.03.2026 |