|
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Faktúra |
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Prenájom kopírky
|
82,27 |
s DPH |
|
SK240252
|
19.05.2025 |
Ricoh Slovakia s.r.o. |
|
|
03.06.2025 |
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Faktúra |
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Prostriedky na dezinfekciu priestorov
|
475,99 |
s DPH |
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|
05.10.2022 |
VÍNO SERVICE s.r.o. |
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|
19.03.2025 |
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Faktúra |
|
Telefónne poplatky Rozhanovce
|
57,11 |
s DPH |
|
117397915D/R
|
06.10.2022 |
Slovak Telekom a.s. |
|
|
19.03.2025 |
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Faktúra |
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s DPH |
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|
19.03.2025 |
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Faktúra |
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mobilné poplatky
|
34,00 |
s DPH |
|
Z - 4/2022 dodatok
|
06.10.2022 |
Slovak Telekom a.s. |
|
|
19.03.2025 |
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Faktúra |
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s DPH |
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|
19.03.2025 |
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Faktúra |
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Tachograf
|
54,00 |
s DPH |
|
|
06.10.2022 |
Tempest a.s. |
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|
19.03.2025 |
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Faktúra |
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s DPH |
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19.03.2025 |
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Faktúra |
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doména sospsvke.edu.sk Unlimited hosting
|
102,91 |
s DPH |
|
|
06.10.2022 |
Websupport, s.r.o. |
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19.03.2025 |
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Faktúra |
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s DPH |
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|
19.03.2025 |
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Faktúra |
|
Pohonné hmoty
|
586,04 |
s DPH |
|
5611864491
|
05.10.2022 |
Slovnaft a.s. |
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|
19.03.2025 |
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Faktúra |
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s DPH |
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19.03.2025 |
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Faktúra |
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s DPH |
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|
19.03.2025 |
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Faktúra |
|
Služby pevnej siete Košice a Viničky
|
46,00 |
s DPH |
|
117397912D/K
|
06.10.2022 |
Slovak Telekom a.s. |
|
|
19.03.2025 |
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Faktúra |
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Stravovacie poukazy
|
4 921,85 |
s DPH |
|
6/2021
|
04.10.2022 |
GGFS s.r.o. |
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|
19.03.2025 |
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Faktúra |
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s DPH |
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19.03.2025 |
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Faktúra |
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Energetické služby
|
4 239,34 |
s DPH |
|
Z - 2/16 - dodatok
|
04.10.2022 |
Veolia Energia Komfort Košice, a.s. |
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19.03.2025 |
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Faktúra |
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s DPH |
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|
19.03.2025 |
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Faktúra |
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Stravovanie žiakov EP Rozhanovce
|
75,88 |
s DPH |
|
8/2022
|
04.10.2022 |
MILK-agro s.r.o. |
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|
19.03.2025 |
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Faktúra |
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s DPH |
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19.03.2025 |