|
|
Faktúra |
117
|
prenájom rohoží
|
106,43 |
s DPH |
|
|
25.04.2025 |
|
|
|
Lindstrom, s.r.o. |
|
|
|
05.05.2025 |
|
|
Faktúra |
116
|
kety-tonera MŠ Orlíčie
|
543,40 |
s DPH |
|
|
25.04.2025 |
|
|
|
PC Slovakia, s.r.o. |
|
|
|
05.05.2025 |
|
|
Faktúra |
115
|
doprava-korčuliarsky kurz
|
768,75 |
s DPH |
|
|
25.04.2025 |
|
|
|
Marek Matúška |
|
|
|
05.05.2025 |
|
|
Faktúra |
114
|
mobil
|
52,80 |
s DPH |
|
|
15.04.2025 |
|
|
|
Orange Slovensko, a.s. |
|
|
|
05.05.2025 |
|
|
Faktúra |
111
|
vzdelávcie aktivity MŠ
|
300,00 |
s DPH |
|
|
15.04.2025 |
|
|
|
Mgr.Miroslav Mahdal |
|
|
|
05.05.2025 |
|
|
Faktúra |
113
|
mobily 1.Q.2025
|
261,36 |
s DPH |
|
|
14.04.2025 |
|
|
|
Obec Nižná |
|
|
|
05.05.2025 |
|
|
Faktúra |
112
|
čist. prostriedky
|
1 003,70 |
s DPH |
|
|
14.04.2025 |
|
|
|
Jana Virostková KORUNA |
|
|
|
05.05.2025 |
|
|
Faktúra |
110
|
ŠKD od A po Z
|
49,70 |
s DPH |
|
|
14.04.2025 |
|
|
|
RAABE odbor.naklad.s.r.o. |
|
|
|
05.05.2025 |
|
|
Faktúra |
107
|
stravné
|
1 941,30 |
s DPH |
|
|
11.04.2025 |
|
|
|
ZŠ s MŠ - Nižná |
|
|
|
05.05.2025 |
|
|
Faktúra |
108
|
komferencia Tuková M.
|
155,78 |
s DPH |
|
|
11.04.2025 |
|
|
|
Nakladatelství Forum |
|
|
|
05.05.2025 |
|
|
Faktúra |
109
|
výmena ventilov u školníka
|
186,84 |
s DPH |
|
|
11.04.2025 |
|
|
|
JUMBO PUK |
|
|
|
05.05.2025 |
|
|
Faktúra |
106
|
elektrika-nedoplatok
|
769,69 |
s DPH |
|
|
10.04.2025 |
|
|
|
Elgas, s.r.o. |
|
|
|
05.05.2025 |
|
|
Faktúra |
105
|
SIM karta sauna
|
2,67 |
s DPH |
|
|
10.04.2025 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
05.05.2025 |
|
|
Faktúra |
104
|
Škola v prírode
|
3 500,00 |
s DPH |
|
|
08.04.2025 |
|
|
|
WACHUMBA ck, s.r.o. |
|
|
|
05.05.2025 |
|
|
Faktúra |
103
|
prepravná služba Nowý Targ
|
121,70 |
s DPH |
|
|
08.04.2025 |
|
|
|
Juraj Tlach |
|
|
|
05.05.2025 |
|
|
Faktúra |
102
|
internet ZŠ
|
58,50 |
s DPH |
|
|
07.04.2025 |
|
|
|
3o media s.r.o. |
|
|
|
05.05.2025 |
|
|
Faktúra |
101
|
internet MŠ
|
35,70 |
s DPH |
|
|
07.04.2025 |
|
|
|
3o media s.r.o. |
|
|
|
05.05.2025 |
|
|
Faktúra |
97
|
oprava kamery
|
60,00 |
s DPH |
|
|
04.04.2025 |
|
|
|
PC Slovakia, s.r.o. |
|
|
|
05.05.2025 |
|
|
Faktúra |
100
|
telefon
|
44,08 |
s DPH |
|
|
04.04.2025 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
05.05.2025 |
|
|
Faktúra |
99
|
teplo 3/2025
|
7 308,88 |
s DPH |
|
|
04.04.2025 |
|
|
|
KOMTERM, a.s. |
|
|
|
05.05.2025 |