|
|
Objednávka |
81
|
Mat. do spotreby-PVC krytina
|
222,25 |
s DPH |
|
|
19.05.2026 |
|
|
MERKURY MARKET Michalovce |
|
|
|
29.05.2026 |
|
|
Faktúra |
137
|
plyn 5/2026 SOBRANCE
|
785,00 |
s DPH |
|
stará zmluva pričlenenej ŠZŠ SO
|
04.05.2026 |
|
|
VSL. ENERGETIKA KOŠICE - PLYN |
|
|
|
29.05.2026 |
|
|
Faktúra |
134
|
elektrina 4/2026
|
743,83 |
s DPH |
|
5100309319 IČZ: 2/2024
|
07.05.2026 |
|
|
VSL. ENERGETIKA KOŠICE |
|
|
|
29.05.2026 |
|
|
Faktúra |
5114
|
ŠD STRAVA ZŠ 4/2026 SŠI MI
|
3 347,40 |
s DPH |
|
Dohoda o PS
|
06.05.2026 |
|
|
SPOJENÁ ŠKOLA INTERNÁTNA MICHALOVCE |
|
|
|
29.05.2026 |
|
|
Faktúra |
5113
|
ŠD STRAVA MŠ 4/2026 SŠI MI
|
408,80 |
s DPH |
|
Dohoda o PS
|
06.05.2026 |
|
|
SPOJENÁ ŠKOLA INTERNÁTNA MICHALOVCE |
|
|
|
29.05.2026 |
|
|
Faktúra |
143
|
zber a odvoz kuchynského odpadu 4/26 SO
|
58,43 |
s DPH |
|
20/2024
|
04.05.2026 |
|
|
ESPIK Group s.r.o. |
|
|
|
29.05.2026 |
|
|
Faktúra |
140
|
strava 4/2026-SŠI MI
|
4 310,25 |
s DPH |
|
Dohoda o PS
|
05.05.2026 |
|
|
SPOJENÁ ŠKOLA INTERNÁTNA MICHALOVCE |
|
|
|
29.05.2026 |
|
|
Faktúra |
139
|
Mat.do spotreby/DHM/-toalet.papier 320ks,kuch.utierky 60ks
|
264,80 |
s DPH |
76
|
|
05.05.2026 |
|
|
PROGRESS SYSTEMS MICHALOVCE |
|
|
|
29.05.2026 |
|
|
Faktúra |
138
|
Mat.do spotreby/DHM/-tonery 26 ks
|
418,10 |
s DPH |
75
|
|
05.05.2026 |
|
|
PROGRESS SYSTEMS MICHALOVCE |
|
|
|
29.05.2026 |
|
|
Faktúra |
136
|
plyn 5/2026
|
3 119.50 |
s DPH |
|
9/2023
|
04.05.2026 |
|
|
VSL. ENERGETIKA KOŠICE - PLYN |
|
|
|
29.05.2026 |
|
|
Faktúra |
141
|
strava-zamestnanci 4/2026-SOBRANCE
|
869,40 |
s DPH |
|
16/2025
|
06.05.2026 |
|
|
Gymnázium a Stredná odborná škola obchodu a služieb Sobrance |
|
|
|
29.05.2026 |
|
|
Faktúra |
132
|
telefón 4/2026
|
345,45 |
s DPH |
|
1000350901
|
04.05.2026 |
|
|
SLOVAK TELEKOM BRATISLAVA |
|
|
|
29.05.2026 |
|
|
Faktúra |
131
|
Ostat.služby a tovary-servis služby internet.siete 4/26 SO
|
90,00 |
s DPH |
|
stará zmuva pričlenenej ŠZŠ SO
|
04.05.2026 |
|
|
LEKOS, spol. s r.o. Michalovce |
|
|
|
29.05.2026 |
|
|
Faktúra |
130
|
služby PO a PZS 4/2026
|
300,00 |
s DPH |
|
9/2019
|
04.05.2026 |
|
|
B&B PZS s.r.o. LIESKOVEC |
|
|
|
29.05.2026 |
|
|
Faktúra |
129
|
Údržba školy-OPaOS/elektroinštalácia,rekuperácia...
|
1 345.62 |
s DPH |
49
|
|
04.05.2026 |
|
|
DELTECH a.s. Lipt. Mikuláš |
|
|
|
29.05.2026 |
|
|
Faktúra |
128
|
Ostat služby a tovary-DOPRAVA MI-TV/TV-MI
|
170,00 |
s DPH |
74
|
|
04.05.2026 |
|
|
TRIMEDICAL Pharm L.M. s.r.o. |
|
|
|
29.05.2026 |
|
|
Faktúra |
127
|
renovácia tonerov Konica 2-4/2026 SO
|
155,30 |
s DPH |
|
5004670, IČZ - 5/2021
|
04.05.2026 |
|
|
KONICA MINOLTA SLOVAKIA |
|
|
|
29.05.2026 |
|
|
Faktúra |
126
|
Mat do spotreby/DHM/Dvere-7ks,obklad-2kr,kovanie-7ks
|
344,04 |
s DPH |
73
|
|
04.05.2026 |
|
|
OBI SLOVAKIA BA |
|
|
|
29.05.2026 |
|
|
Faktúra |
135
|
elektrina 4/2026 SOBRANCE
|
187,87 |
s DPH |
|
5100309319 IČZ: 2/2024
|
07.05.2026 |
|
|
VSL. ENERGETIKA KOŠICE |
|
|
|
29.05.2026 |
|
|
Faktúra |
133
|
elektrina 3-5/2026 nedoplatok SOBRANCE
|
258,00 |
s DPH |
|
5100309319 IČZ: 2/2024
|
04.05.2026 |
|
|
VSL. ENERGETIKA KOŠICE |
|
|
|
29.05.2026 |