|
Zmluva |
1/2026
|
Zmluva o prevode správy majetku Obce Topoľovka
|
|
s DPH |
|
|
|
02.01.2026 |
|
|
|
Obec Topoľovka |
|
Mgr. Eva Karľová |
riaditeľka školy |
|
27.01.2026 |
|
|
Faktúra |
203
|
Hattech plus s.r.o.
|
83,00 |
s DPH |
|
|
|
05.12.2025 |
|
|
|
|
|
|
|
|
19.01.2026 |
|
|
Faktúra |
194
|
Slovenska posta,a.s.
|
11,82 |
s DPH |
|
|
|
26.11.2025 |
|
|
|
|
|
|
|
|
19.01.2026 |
|
|
Faktúra |
195
|
Ing.Peter Huray
|
114,00 |
s DPH |
|
|
|
30.11.2025 |
|
|
|
|
|
|
|
|
19.01.2026 |
|
|
Faktúra |
196
|
Energetika Slovensko, a.s.
|
2 184,60 |
s DPH |
|
|
|
01.12.2025 |
|
|
|
|
|
|
|
|
19.01.2026 |
|
|
Faktúra |
197
|
MS Electrical Services s.r.o.
|
84,87 |
s DPH |
|
|
|
02.12.2025 |
|
|
|
|
|
|
|
|
19.01.2026 |
|
|
Faktúra |
198
|
CUBS plus, s.r.o.
|
47,97 |
s DPH |
|
|
|
02.12.2025 |
|
|
|
|
|
|
|
|
19.01.2026 |
|
|
Faktúra |
199
|
CUBS plus, s.r.o.
|
35,67 |
s DPH |
|
|
|
03.12.2025 |
|
|
|
|
|
|
|
|
19.01.2026 |
|
|
Faktúra |
200
|
Energetika Slovensko, a.s.
|
1 271,93 |
s DPH |
|
|
|
03.12.2025 |
|
|
|
|
|
|
|
|
19.01.2026 |
|
|
Faktúra |
201
|
ANTIK Telecom s.r.o.
|
42,37 |
s DPH |
|
|
|
02.12.2025 |
|
|
|
|
|
|
|
|
19.01.2026 |
|
|
Faktúra |
202
|
VIS Slovensko
|
35,67 |
s DPH |
|
|
|
05.12.2025 |
|
|
|
|
|
|
|
|
19.01.2026 |
|
|
Zmluva |
LZ_2025/0564
|
Licenčná zmluva s poskytnutím štandardnej technickej podpory
|
|
s DPH |
|
|
|
12.01.2026 |
|
|
|
DIVES, príspevková organizácia Ministerstva vnútra SR |
|
Mgr. Eva Karľová |
riaditeľka školy |
|
19.01.2026 |
|
|
Faktúra |
204
|
KUBO MEDIA, s.r.o.
|
360,00 |
s DPH |
|
|
|
04.12.2025 |
|
|
|
|
|
|
|
|
19.01.2026 |
|
|
Faktúra |
211
|
MAC academy s.r.o.
|
195,00 |
s DPH |
|
|
|
15.12.2025 |
|
|
|
|
|
|
|
|
19.01.2026 |
|
|
Faktúra |
214
|
CBC Slovakia s.r.o
|
72,23 |
s DPH |
|
|
|
16.12.2025 |
|
|
|
|
|
|
|
|
19.01.2026 |
|
|
Faktúra |
213
|
O2 Slovakia, s.r.o.
|
20,58 |
s DPH |
|
|
|
12.12.2025 |
|
|
|
|
|
|
|
|
19.01.2026 |
|
|
Faktúra |
205
|
GAS-SERVICE
|
753,83 |
s DPH |
|
|
|
09.12.2025 |
|
|
|
|
|
|
|
|
19.01.2026 |
|
|
Faktúra |
212
|
Marek Gaľ Gastro Gal
|
520,00 |
s DPH |
|
|
|
17.12.2025 |
|
|
|
|
|
|
|
|
19.01.2026 |
|
|
Faktúra |
210
|
Obec Topolovka
|
425,00 |
s DPH |
|
|
|
12.12.2025 |
|
|
|
|
|
|
|
|
19.01.2026 |
|
|
Faktúra |
209
|
DADA KRÚŽKY SLOVENSKO
|
872,00 |
s DPH |
|
|
|
10.12.2025 |
|
|
|
|
|
|
|
|
19.01.2026 |