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Zmluva |
LZ_2025/0564
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Licenčná zmluva s poskytnutím štandardnej technickej podpory
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s DPH |
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12.01.2026 |
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DIVES, príspevková organizácia Ministerstva vnútra SR |
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Mgr. Eva Karľová |
riaditeľka školy |
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19.01.2026 |
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Zmluva |
1/2026
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Zmluva o prevode správy majetku Obce Topoľovka
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s DPH |
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02.01.2026 |
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Obec Topoľovka |
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Mgr. Eva Karľová |
riaditeľka školy |
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27.01.2026 |
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Faktúra |
212
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Marek Gaľ Gastro Gal
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520,00 |
s DPH |
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17.12.2025 |
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19.01.2026 |
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Faktúra |
214
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CBC Slovakia s.r.o
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72,23 |
s DPH |
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16.12.2025 |
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19.01.2026 |
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Faktúra |
211
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MAC academy s.r.o.
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195,00 |
s DPH |
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15.12.2025 |
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19.01.2026 |
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Faktúra |
213
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O2 Slovakia, s.r.o.
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20,58 |
s DPH |
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12.12.2025 |
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19.01.2026 |
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Faktúra |
210
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Obec Topolovka
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425,00 |
s DPH |
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12.12.2025 |
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19.01.2026 |
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Faktúra |
208
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VVS,a.s.,
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481,68 |
s DPH |
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10.12.2025 |
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19.01.2026 |
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Faktúra |
209
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DADA KRÚŽKY SLOVENSKO
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872,00 |
s DPH |
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10.12.2025 |
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19.01.2026 |
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Faktúra |
207
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GAS-SERVICE
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215,72 |
s DPH |
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09.12.2025 |
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19.01.2026 |
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Faktúra |
206
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GAS-SERVICE
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578,47 |
s DPH |
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09.12.2025 |
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19.01.2026 |
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Faktúra |
205
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GAS-SERVICE
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753,83 |
s DPH |
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09.12.2025 |
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19.01.2026 |
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Faktúra |
203
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Hattech plus s.r.o.
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83,00 |
s DPH |
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05.12.2025 |
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19.01.2026 |
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Faktúra |
202
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VIS Slovensko
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35,67 |
s DPH |
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05.12.2025 |
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19.01.2026 |
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Faktúra |
204
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KUBO MEDIA, s.r.o.
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360,00 |
s DPH |
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04.12.2025 |
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19.01.2026 |
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Faktúra |
199
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CUBS plus, s.r.o.
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35,67 |
s DPH |
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03.12.2025 |
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19.01.2026 |
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Faktúra |
200
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Energetika Slovensko, a.s.
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1 271,93 |
s DPH |
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03.12.2025 |
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19.01.2026 |
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Faktúra |
197
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MS Electrical Services s.r.o.
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84,87 |
s DPH |
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02.12.2025 |
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19.01.2026 |
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Faktúra |
198
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CUBS plus, s.r.o.
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47,97 |
s DPH |
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02.12.2025 |
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19.01.2026 |
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Faktúra |
201
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ANTIK Telecom s.r.o.
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42,37 |
s DPH |
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02.12.2025 |
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19.01.2026 |