|
|
Faktúra |
67
|
CUBS plus, s.r.o.
|
307,50 |
s DPH |
|
|
|
14.04.2025 |
|
|
|
|
|
|
|
|
14.05.2025 |
|
|
Faktúra |
69
|
O2 Slovakia, s.r.o.
|
21,63 |
s DPH |
|
|
|
14.04.2025 |
|
|
|
|
|
|
|
|
14.05.2025 |
|
|
Faktúra |
66
|
CUBS plus, s.r.o.
|
35,67 |
s DPH |
|
|
|
11.04.2025 |
|
|
|
|
|
|
|
|
14.05.2025 |
|
|
Faktúra |
64
|
CUBS plus, s.r.o.
|
47,97 |
s DPH |
|
|
|
10.04.2025 |
|
|
|
|
|
|
|
|
14.05.2025 |
|
|
Faktúra |
63
|
JUDr. Martina Holpová, advokátka
|
200,00 |
s DPH |
|
|
|
10.04.2025 |
|
|
|
|
|
|
|
|
14.05.2025 |
|
|
Faktúra |
62
|
Obec Topolovka
|
35,78 |
s DPH |
|
|
|
09.04.2025 |
|
|
|
|
|
|
|
|
14.05.2025 |
|
|
Faktúra |
60
|
VIS Slovensko
|
35,67 |
s DPH |
|
|
|
07.04.2025 |
|
|
|
|
|
|
|
|
14.05.2025 |
|
|
Faktúra |
61
|
Vychodosl.energetika a.s.
|
1 158,22 |
s DPH |
|
|
|
04.04.2025 |
|
|
|
|
|
|
|
|
14.05.2025 |
|
|
Faktúra |
59
|
ANTIK Telecom s.r.o.
|
42,37 |
s DPH |
|
|
|
01.04.2025 |
|
|
|
|
|
|
|
|
14.05.2025 |
|
Zmluva |
03/2025
|
Zmluva o bezodplatnom užívaní nehnuteľnosti
|
|
s DPH |
|
|
|
01.04.2025 |
|
|
|
Obec Topoľovka |
ZŠ s MŠ Topoľovka č.1 |
Mgr. Eva Karľová |
riaditeľka školy |
|
01.04.2025 |
|
|
Faktúra |
57
|
Vychodosl.energetika a.s.
|
2 184,60 |
s DPH |
|
|
|
01.04.2025 |
|
|
|
|
|
|
|
|
14.05.2025 |
|
|
Faktúra |
56
|
VVS,a.s.,
|
331,46 |
s DPH |
|
|
|
31.03.2025 |
|
|
|
|
|
|
|
|
14.05.2025 |
|
|
Faktúra |
55
|
Ing.Peter Huray
|
114,00 |
s DPH |
|
|
|
31.03.2025 |
|
|
|
|
|
|
|
|
14.05.2025 |
|
|
Faktúra |
65
|
SEVT,a.s.,
|
128,41 |
s DPH |
|
|
|
28.03.2025 |
|
|
|
|
|
|
|
|
14.05.2025 |
|
|
Faktúra |
53
|
GAS-SERVICE
|
163,18 |
s DPH |
|
|
|
21.03.2025 |
|
|
|
|
|
|
|
|
09.04.2025 |
|
|
Faktúra |
54
|
Allianz-Slov.poistov.,a.s
|
163,38 |
s DPH |
|
|
|
20.03.2025 |
|
|
|
|
|
|
|
|
09.04.2025 |
|
|
Faktúra |
52
|
CBC Slovakia s.r.o
|
86,59 |
s DPH |
|
|
|
18.03.2025 |
|
|
|
|
|
|
|
|
09.04.2025 |
|
|
Faktúra |
50
|
KRIDLA, s.r.o.
|
222,00 |
s DPH |
|
|
|
17.03.2025 |
|
|
|
|
|
|
|
|
09.04.2025 |
|
|
Faktúra |
49
|
KRIDLA, s.r.o.
|
110,50 |
s DPH |
|
|
|
17.03.2025 |
|
|
|
|
|
|
|
|
09.04.2025 |
|
|
Faktúra |
51
|
Univerzita P.J.Šafárika Košiciach Botanická záhrada
|
10,00 |
s DPH |
|
|
|
14.03.2025 |
|
|
|
|
|
|
|
|
09.04.2025 |