|
|
Faktúra |
26070081
|
polepy
|
1 536,72 |
s DPH |
|
|
23.07.2026 |
|
MERC Design, s.r.o. |
|
|
|
23.07.2026 |
|
|
Faktúra |
26070080
|
tabuľa meteostanica
|
1 463,70 |
s DPH |
|
|
23.07.2026 |
|
MERC Design, s.r.o. |
|
|
|
23.07.2026 |
|
|
Faktúra |
26070079
|
erasmus+
|
221,40 |
s DPH |
|
|
23.07.2026 |
|
MERC Design, s.r.o. |
|
|
|
23.07.2026 |
|
|
Faktúra |
266027
|
oprava havárie na osvetlení
|
1 530,76 |
s DPH |
|
|
22.07.2026 |
|
UMBRELLA Security Systems, s.r.o. |
|
|
|
23.07.2026 |
|
|
Faktúra |
8412602076
|
aktuálna verzia 7-9/2026
|
241,20 |
s DPH |
|
|
16.07.2026 |
|
VEMA a.s., BA |
|
|
|
16.07.2026 |
|
|
Faktúra |
1212604692
|
učebnice
|
381,00 |
s DPH |
|
|
16.07.2026 |
|
AITEC, s.r.o. |
|
|
|
16.07.2026 |
|
|
Faktúra |
2600252
|
učebnice
|
141,00 |
s DPH |
|
|
16.07.2026 |
|
ALBION BOOKS, s.r.o. |
|
|
|
16.07.2026 |
|
|
Faktúra |
260154
|
náhradné diely na upratovacie stroje
|
1 036,37 |
s DPH |
|
|
16.07.2026 |
|
GREEN CLEANING s.r.o. |
|
|
|
16.07.2026 |
|
|
Faktúra |
8412581812
|
elektrina
|
2 365,21 |
s DPH |
|
|
14.07.2026 |
|
SPP a.s., BA |
|
|
|
14.07.2026 |
|
|
Faktúra |
20260083
|
prehliadka alarm
|
347,11 |
s DPH |
|
|
13.07.2026 |
|
ELSIM B.B |
|
|
|
14.07.2026 |
|
|
Faktúra |
2026167
|
servis výťah
|
110,00 |
s DPH |
|
|
10.07.2026 |
|
R LIFT s.r.o., Priechod |
|
|
|
14.07.2026 |
|
|
Faktúra |
5112600087
|
platba teplo 6/2026
|
0,00 |
s DPH |
|
|
09.07.2026 |
|
Stefe a.s, B.B |
|
|
|
14.07.2026 |
|
|
Faktúra |
26/06/008
|
oprava potrubia
|
3 169,69 |
s DPH |
|
|
09.07.2026 |
|
Ondrej Maľa, Tajov |
|
|
|
14.07.2026 |
|
|
Faktúra |
1260023
|
paušál BOZP
|
150,00 |
s DPH |
|
|
09.07.2026 |
|
Pyroboss s.r.o., B.B |
|
|
|
14.07.2026 |
|
|
Faktúra |
5102603236
|
teplo 6/2026
|
0,00 |
s DPH |
|
|
09.07.2026 |
|
Stefe a.s, B.B |
|
|
|
14.07.2026 |
|
|
Faktúra |
BB5261166
|
zber a odvoz odpadu
|
54,12 |
s DPH |
|
|
09.07.2026 |
|
ESPIK Group s.r.o., Orlov |
|
|
|
09.07.2026 |
|
|
Faktúra |
S262002993
|
kancel.potreby
|
58,95 |
s DPH |
|
|
09.07.2026 |
|
Daffer spol. s.r.o., Prievidza |
|
|
|
14.07.2026 |
|
|
Faktúra |
8422600862
|
poplatok za služby
|
34,37 |
s DPH |
|
|
09.07.2026 |
|
Vema a.s, Ba |
|
|
|
14.07.2026 |
|
|
Faktúra |
5904822290
|
telefón
|
74,50 |
s DPH |
|
|
08.07.2026 |
|
Orange a.s., BA |
|
|
|
09.07.2026 |
|
|
Faktúra |
2607002651
|
multisport karta
|
472,50 |
s DPH |
|
|
08.07.2026 |
|
Benefit Systems s.r.o., Ba |
|
|
|
09.07.2026 |