|
|
Faktúra |
39/25
|
služba CO, BOZP,3/2025
|
166,05 |
s DPH |
Z8/2023-452/12/13
|
|
04.04.2025 |
Safirs, s.r.o. |
|
|
|
04.05.2025 |
08.04.2025 |
|
|
Faktúra |
23/25
|
služba CO, BOZP,2/2025
|
166,05 |
s DPH |
Z8/2023-452/12/13
|
|
28.02.2025 |
Safirs, s.r.o. |
|
|
|
31.03.2025 |
10.03.2025 |
|
|
Faktúra |
139/25
|
BOZP, CO za 10/2025
|
166,05 |
s DPH |
Z8/2023-452/12/13
|
|
05.11.2025 |
Safirs, s.r.o. |
|
|
|
04.12.2025 |
05.11.2025 |
|
|
Faktúra |
60/25
|
strava za 4/2025
|
716,04 |
s DPH |
Z00010/2023-452/12/15
|
|
12.05.2025 |
Obchodná akadémia |
|
|
|
20.05.2025 |
14.05.2025 |
|
|
Faktúra |
62/25
|
príspevok na stravu zo SF za 4/2025
|
60,84 |
s DPH |
Z00010/2023-452/12/15
|
|
12.05.2025 |
Obchodná akadémia |
|
|
|
20.05.2025 |
14.05.2025 |
|
|
Faktúra |
61/25
|
strava za 4/25
|
982,80 |
s DPH |
Z00010/2023-452/12/15
|
|
12.05.2025 |
Obchodná akadémia |
|
|
|
20.05.2025 |
14.05.2025 |
|
|
Faktúra |
05/25-zálohová
|
el. energia za 5/2025
|
4 793.00 |
s DPH |
Z-9100548609
|
|
05.05.2025 |
Stredoslovenská energetika, a.s. |
|
|
|
15.05.2025 |
06.05.2025 |
|
|
Faktúra |
159/25
|
el. energia za 11/2025
|
1 571.93 |
s DPH |
Z-9100548609
|
|
04.12.2025 |
Stredoslovenská energetika, a.s. |
|
|
|
29.12.2025 |
05.12.2025 |
|
|
Faktúra |
02/26 - zálohová
|
el. energia za 2/2026
|
4 377.00 |
s DPH |
Z-9100548609
|
|
04.02.2026 |
Stredoslovenská energetika, a.s. |
|
|
|
15.02.2026 |
06.02.2026 |
|
|
Faktúra |
004/2025 zálohová
|
el. energia za 3/2025
|
4 793.00 |
s DPH |
Z-9100548609
|
|
04.04.2025 |
Stredoslovenská energetika, a.s. |
|
|
|
15.04.2025 |
08.04.2025 |
|
|
Faktúra |
41/25
|
el. energia za 3/2025
|
446,08 |
s DPH |
Z-9100548609
|
|
08.04.2025 |
Stredoslovenská energetika, a.s. |
|
|
|
15.04.2025 |
08.04.2025 |
|
|
Faktúra |
11/25 zálohová
|
záloha el. energie za 11/2025
|
4 793.00 |
s DPH |
Z-9100548609
|
|
04.11.2025 |
Stredoslovenská energetika, a.s. |
|
|
|
04.12.2025 |
05.12.2025 |
|
|
Faktúra |
18/26
|
el. energia za 1/2026
|
820,54 |
s DPH |
Z-9100548609
|
|
09.02.2026 |
Stredoslovenská energetika, a.s. |
|
|
|
27.02.2026 |
11.02.2026 |
|
|
Faktúra |
12/25 - zálohová
|
el. energia za 12/205 záloha
|
4 793.00 |
s DPH |
Z-9100548609
|
|
02.12.2025 |
Stredoslovenská energetika, a.s. |
|
|
|
13.12.2025 |
02.12.2025 |
|
|
Faktúra |
01/26 - zálohová
|
el. energia za 1/2025
|
4 377.00 |
s DPH |
Z-9100548609
|
|
05.01.2026 |
Stredoslovenská energetika, a.s. |
|
|
|
15.01.2026 |
12.01.2026 |
|
|
Faktúra |
03/26 - zálohová
|
el. energia za 03/206 záloha
|
4377.- |
s DPH |
Z-9100548609
|
|
04.03.2026 |
Stredoslovenská energetika, a.s. |
|
|
|
15.03.2026 |
04.03.2026 |
|
|
Faktúra |
58/25
|
el. energia za 4/2025
|
-59,79 |
s DPH |
Z-9100548609
|
|
12.05.2025 |
Stredoslovenská energetika, a.s. |
|
|
|
30.05.2025 |
14.05.2025 |
|
|
Faktúra |
33/26
|
el. energia za 2/2026
|
-42,92 |
s DPH |
Z-9100548609
|
|
05.03.2026 |
Stredoslovenská energetika, a.s. |
|
|
|
26.03.2026 |
06.03.2026 |
|
|
Faktúra |
173/25
|
el energia za 12/2025
|
1 036.25 |
s DPH |
Z-9100548609
|
|
08.01.2026 |
Stredoslovenská energetika, a.s. |
|
|
|
29.01.2026 |
08.01.2026 |
|
|
Faktúra |
20/25
|
el. energia za 1/2025
|
1 102.11 |
s DPH |
Z-9100548609
|
|
13.02.2025 |
Stredoslovenská energetika, a.s. |
|
|
|
28.02.2025 |
27.02.2025 |