|
|
Faktúra |
169
|
ANTIK Telecom s.r.o.
|
42,37 |
s DPH |
|
|
|
09.12.2024 |
|
|
|
|
|
|
|
|
03.01.2025 |
|
|
Faktúra |
167
|
CUBS plus, s.r.o.
|
104,40 |
s DPH |
|
|
|
05.12.2024 |
|
|
|
|
|
|
|
|
03.01.2025 |
|
|
Faktúra |
166
|
Vychodosl.energetika a.s.
|
1 678,80 |
s DPH |
|
|
|
03.12.2024 |
|
|
|
|
|
|
|
|
03.01.2025 |
|
|
Faktúra |
165
|
Ing.Peter Huray
|
114,00 |
s DPH |
|
|
|
02.12.2024 |
|
|
|
|
|
|
|
|
03.01.2025 |
|
|
Faktúra |
163
|
KRIDLA, s.r.o.
|
190,58 |
s DPH |
|
|
|
22.11.2024 |
|
|
|
|
|
|
|
|
13.12.2024 |
|
|
Faktúra |
164
|
KOOPERATIVA poistovna,a.s
|
50,00 |
s DPH |
|
|
|
22.11.2024 |
|
|
|
|
|
|
|
|
13.12.2024 |
|
|
Faktúra |
162
|
O2 Slovakia, s.r.o.
|
29,64 |
s DPH |
|
|
|
20.11.2024 |
|
|
|
|
|
|
|
|
13.12.2024 |
|
|
Faktúra |
161
|
CBC Slovakia s.r.o
|
75,11 |
s DPH |
|
|
|
19.11.2024 |
|
|
|
|
|
|
|
|
13.12.2024 |
|
|
Faktúra |
159
|
Regionalne vzdel.centrum
|
54,00 |
s DPH |
|
|
|
18.11.2024 |
|
|
|
|
|
|
|
|
13.12.2024 |
|
|
Faktúra |
160
|
Regionalne vzdel.centrum
|
30,00 |
s DPH |
|
|
|
18.11.2024 |
|
|
|
|
|
|
|
|
13.12.2024 |
|
|
Faktúra |
157
|
KRIDLA, s.r.o.
|
400,00 |
s DPH |
|
|
|
15.11.2024 |
|
|
|
|
|
|
|
|
13.12.2024 |
|
|
Faktúra |
158
|
KRIDLA, s.r.o.
|
829,55 |
s DPH |
|
|
|
15.11.2024 |
|
|
|
|
|
|
|
|
13.12.2024 |
|
|
Faktúra |
156
|
Obec Topolovka
|
462,50 |
s DPH |
|
|
|
14.11.2024 |
|
|
|
|
|
|
|
|
13.12.2024 |
|
|
Faktúra |
155
|
Vychodosl.energetika a.s.
|
1 239,59 |
s DPH |
|
|
|
08.11.2024 |
|
|
|
|
|
|
|
|
13.12.2024 |
|
|
Faktúra |
154
|
KOMENSKY, s.r.o.
|
189,94 |
s DPH |
|
|
|
07.11.2024 |
|
|
|
|
|
|
|
|
13.12.2024 |
|
|
Faktúra |
150
|
Vychodosl.energetika a.s.
|
123,00 |
s DPH |
|
|
|
06.11.2024 |
|
|
|
|
|
|
|
|
13.12.2024 |
|
|
Faktúra |
151
|
Vychodosl.energetika a.s.
|
1 678,80 |
s DPH |
|
|
|
06.11.2024 |
|
|
|
|
|
|
|
|
13.12.2024 |
|
|
Faktúra |
152
|
ANTIK Telecom s.r.o.
|
42,37 |
s DPH |
|
|
|
06.11.2024 |
|
|
|
|
|
|
|
|
13.12.2024 |
|
|
Faktúra |
153
|
VIS Slovensko
|
34,80 |
s DPH |
|
|
|
06.11.2024 |
|
|
|
|
|
|
|
|
13.12.2024 |
|
Zmluva |
|
Dodatok k zmluve o združenej dodávke plynu
|
|
s DPH |
|
|
|
05.11.2024 |
|
|
|
Východoslovenská energetika a.s. |
ZŠ s MŠ Topoľovka č.1 |
Mgr. Eva Karľová |
riaditeľka školy |
|
05.11.2024 |