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| 12540359 | Elektronix,s.r.o. (K.Budinská) |
45409129 | elektrospotrebiče pre SUS, rádio, kalkulačka | 363,80 bez DPH |
obj. 119/2025 | 30.12.2025 | 31.12.2025 | 22.1.2026 | |
| 12540358 | lemiMAX s.r.o. |
45549711 | stoličky kancelárska SUS A, C | 274,39 bez DPH |
obj. 117/2025 | 29.12.2025 | 31.12.2025 | 22.1.2026 | |
| 12540357 | MERKURY SCHOP s.r.o. |
51231735 | nábytok SUS D | 405,45 bez DPH |
obj. 118/2025 | 29.12.2025 | 30.12.2025 | 22.1.2026 | |
| 12540356 | TeamArena,s.r.o. |
52555798 | tonery Brother OT, SOC, EPÚ | 499,00 bez DPH |
obj. 116/2025 | 29.12.2025 | 30.12.2025 | 22.1.2026 | |
| 12540355 | MERKURY SCHOP s.r.o. |
51231735 | nábytok SUS C | 566,10 bez DPH |
obj. 115/2025 | 23.12.2025 | 29.12.2025 | 22.1.2026 | |
| 12540354 | Ekotranz Voz s.r.o. |
55315241 | vývoz žumpy | 196,80 bez DPH |
obj. 114/2025 | 23.12.2025 | 29.12.2025 | 22.1.2026 | |
| 12540353 | B2B Partner s.r.o |
44413467 | stolička kancelárske EPU | 880,68 bez DPH |
obj. 106/2025 | 23.12.2025 | 29.12.2025 | 22.1.2026 | |
| 12540352 | Elektronix,s.r.o. (K.Budinská) |
45409129 | elektrospotrebiče pre SUS | 1977,80 bez DPH |
obj. 112/2025 | 23.12.2025 | 29.12.2025 | 22.1.2026 | |
| 12540351 | Ján Ďurček-Orbis |
34774017 | Nožnice na ploty STIHL AKU | 404,10 bez DPH |
obj. 113/2025 | 23.12.2025 | 29.12.2025 | 22.1.2026 | |
| 12540350 | Elektronix,s.r.o. (K.Budinská) |
45409129 | kancelárske potreby, drobný majetok | 219,20 bez DPH |
obj. 111/2025 | 22.12.2025 | 22.12.2025 | 22.1.2026 | |
| 12540349 | TeamArena,s.r.o. |
52555798 | záložný zdroj 3 ks, myš k PC 2 ks | 514,00 bez DPH |
obj. 110/2025 | 22.12.2025 | 23.12.2025 | 22.1.2026 | |
| 12540348 | Ľuboslav Moravčík |
51292815 | zemné práce, úpravy terénu | 984,00 bez DPH |
obj. 105/2025 | 22.12.2025 | 23.12.2025 | 22.1.2026 | |
| 12540347 | DOPRAVA BUS s.r.o. |
54822971 | preprava detí do tábora a späť | 361,62 bez DPH |
obj. 99/2025 | 22.12.2025 | 23.12.2025 | 22.1.2026 | |
| 12540346 | SOŠ hotel.služieb a obchodu ZV |
37890115 | strava žiaka 12/2025 | 64,60 bez DPH |
AB05-10/20/2025 | 22.12.2025 | 23.12.2025 | 22.1.2026 | |
| 12540345 | Kancelária 24h s.r.o. |
46493000 | stoly pracovné 2 ks +kontajner 4 zás. 2 ks | 710,83 bez DPH |
obj. 109/2025 | 19.12.2025 | 22.12.2025 | 22.1.2026 | |
| 12540344 | Ing. Ľuboš Barbora - SBM com |
34773991 | matrace pre SUS C | 238,00 bez DPH |
obj. 108/2025 | 19.12.2025 | 22.12.2025 | 22.1.2026 | |
| 12540343 | SOŠ obchodu a služieb ZH |
37890085 | Strava žiaka 9-12/2025 | 96,00 bez DPH |
AB05-10/22/2025 | 19.12.2025 | 22.12.2025 | 22.1.2026 | |
| 12540342 | MERKURY SCHOP s.r.o. |
51231735 | postel SUS C | 289,00 bez DPH |
obj. 107/2025 | 19.12.2025 | 22.12.2025 | 22.1.2026 | |
| 12540341 | MERKURY SCHOP s.r.o. |
51231735 | zostava nábytku SUS C | 1284,00 bez DPH |
obj. 107/2025 | 19.12.2025 | 22.12.2025 | 22.1.2026 | |
| 12540340 | Základná škola J.Zemana, ŠJ |
37831879 | odobratá strava 12/2025 | 468,90 bez DPH |
AB05-10/18/2025 | 19.12.2025 | 22.12.2025 | 22.1.2026 | |
| 12540339 | Základná škola J.Zemana, ŠJ |
37831879 | Režijné náklady 12/2025 | 180,00 bez DPH |
AB05-10/18/2025 | 19.12.2025 | 22.12.2025 | 22.1.2026 | |
| 12540338 | Ing. Ľuboš Barbora - SBM com |
34773991 | postele+matrace pre SUS | 2447,00 bez DPH |
obj. 95/2025 | 18.12.2025 | 19.12.2025 | 22.1.2026 | |
| 12540337 | Stredná odborná škola Žarnovic |
00891827 | strava žiaka 12/2025 | 23,10 bez DPH |
AB05-10/17/2025, AB05-10/24/2025 | 18.12.2025 | 19.12.2025 | 22.1.2026 | |
| 12540336 | Spojená škola |
00027987 | stravné žiakov 12/2025 | 459,76 bez DPH |
AB05-10/19/2025 | 18.12.2025 | 19.12.2025 | 22.1.2026 | |
| 12540335 | miniBODKA |
42057574 | zimný tábor Patince 2 detí | 3675,00 bez DPH |
obj 100/2025 | 17.12.2025 | 19.12.2025 | 22.1.2026 | |
| 12540334 | Anton Adamec - RTZ |
12607355 | odborné prehliadky a odborné skúšky tlak. nádob | 200,00 bez DPH |
obj. 93/2025 | 17.12.2025 | 19.12.2025 | 22.1.2026 | |
| 12540333 | Autocentrum DiM VOLF - M.Volf |
54197589 | servis a oprava vozidla Škoda Rapid | 100,90 bez DPH |
obj. 98/2025 | 15.12.2025 | 17.12.2025 | 22.1.2026 | |
| 12540332 | TeamArena,s.r.o. |
52555798 | servisné práce | 76,20 bez DPH |
AB05-10/04/2025 | 15.12.2025 | 17.12.2025 | 22.1.2026 | |
| 12540331 | lemiMAX s.r.o. |
45549711 | stolička kancelárska SOC | 359,80 bez DPH |
obj. 103/2025 | 11.12.2025 | 12.12.2025 | 22.1.2026 | |
| 12540330 | Elektronix,s.r.o. (K.Budinská) |
45409129 | sporák MORA, sušička HAIER, digestor MORA | 1088,00 bez DPH |
obj. 92/2025 | 10.12.2025 | 12.12.2025 | 22.1.2026 | |
| 12540329 | Orange Slovensko, a.s. |
35697270 | Mob.telefóny 08.12.25- 07.01.2026 | 162,79 bez DPH |
zml. 85/Ol/2022, AB05-10/51/2023 | 10.12.2025 | 22.1.2026 | ||
| 12540328 | BALSYN s.r.o. |
36819603 | nábytok SUS D - jedál.stoličky | 708,00 bez DPH |
obj. 104/2025 | 10.12.2025 | 12.12.2025 | 22.1.2026 | |
| 12540327 | Tempo Kondela s.r.o. |
36409154 | nábytok sus B - skrine,komody,stolička | 541,00 bez DPH |
obj. 102/2025 | 10.12.2025 | 12.12.2025 | 22.1.2026 | |
| 12540326 | Ján Škvarka - ELEKTRO-MUSIC |
14211734 | OS a OP elektrospotrebičov | 613,50 bez DPH |
obj. 89/2025 | 09.12.2025 | 12.12.2025 | 22.1.2026 | |
| 12540325 | SWAN, a.s. |
35680202 | Internet S 15/2 - 12/2025 - ZC | 11,27 bez DPH |
AB05-10/01/2024 | 09.12.2025 | 12.12.2025 | 22.1.2026 | |
| 12540324 | Základná škola J.Zemana, ŠJ |
37831879 | odobratá strava 11/2025 | 631,50 bez DPH |
AB05-10/18/2025 | 09.12.2025 | 12.12.2025 | 22.1.2026 | |
| 12540323 | Základná škola J.Zemana, ŠJ |
37831879 | Režijné náklady 11/2025 | 180,00 bez DPH |
AB05-10/18/2025 | 09.12.2025 | 12.12.2025 | 22.1.2026 | |
| 12540322 | PosAm spol. s.r.o. |
31365078 | USB token | 100,86 bez DPH |
obj. 85/2025 | 08.12.2025 | 12.12.2025 | 22.1.2026 | |
| 12540321 | Slovak Telekom, a.s |
35763469 | Internet + TV Magio 12/2025 | 110,97 bez DPH |
AB05-10/12,13,26/2024, AB05-10/29,30/2024 | 08.12.2025 | 12.12.2025 | 22.1.2026 | |
| 12540320 | SOŠ hotel.služieb a obchodu ZV |
37890115 | strava žiaka 11/2025 | 87,45 bez DPH |
AB05-10/20/2025 | 08.12.2025 | 12.12.2025 | 22.1.2026 |