| Číslo faktúry [číslo súboru] |
Dátum prijatia |
Suma EUR |
Predmet/dodávky |
Dodávateľ |
| 1/2025 |
7.1.2022 |
65,84 |
Potraviny |
Tatranská mliekareň Kežmarok |
| 2/2025 |
7.1.2025 |
54,00 |
Technik PO a činnosť BTS |
Livonec Poprad |
| 3/2025 |
7.1.2024 |
3943,38 |
Tepelná energia XII/2024 |
PES Poprad |
| 4/2025 |
7.1.2025 |
180,04 |
Magio internet, pevná linka, mobilné volania |
Slovak Telekom Bratislava |
| 5/2025 |
8.1.2025 |
83,68 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 6/2025 |
10.1.2025 |
30,70 |
Odvoz a likvidácia kuchynského odpadu |
Brantner Poprad |
| 7/2025 |
13.1.2025 |
289,05 |
Switch – router na kamerový systém |
K_Corp Spišská Nová Ves |
| 8/2025 |
13.1.2025 |
123,15 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 9/2025 |
13.1.2025 |
47,18 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 10/2025 |
13.1.2025 |
30,57 |
Potraviny |
Sintra Btatislava |
| 11/2025 |
13.1.2025 |
291,45 |
Potraviny |
Inmedia Zvolen |
| 12/2025 |
13.1.2025 |
154,66 |
Potraviny |
Jozef Ivan Svit |
| 13/2025 |
13.1.2025 |
10,37 |
Potraviny |
MPC Cessi Spišská Nová Ves |
| 14/2025 |
15.1.2025 |
26,24 |
Finančný spravodajca 2024 – doúčtovanie |
Poradca podnikateľa Žilina |
| 15/2025 |
17.1.2025 |
710,91 |
Elektrická energia XII/2024 |
ZSE Bratislava |
| 16/2025 |
17.1.2025 |
78,03 |
Potraviny |
Tatranská mliekareň Kežmarok |
| 17/2025 |
20.1.2025 |
68,60 |
Potraviny |
Sintra Bratislava |
| 18/2025 |
20.1.2025 |
148,69 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 19/2025 |
20.1.2025 |
235,57 |
Potraviny |
Inmedia Zvolen |
| 20/2025 |
20.1.2025 |
79,99 |
Potraviny |
Jozef Ivan Svit |
| 21/2025 |
21.1.2025 |
28,24 |
Potraviny |
MPC Cessi Spišská Nová Ves |
| 22/2025 |
27.1.2025 |
79,26 |
Potraviny |
Jozef Ivan Svit |
| 23/2025 |
27.1.2025 |
75,75 |
Potraviny |
Inmedia Zvolen |
| 24/2025 |
7.1.2025 |
85,58 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 25/2025 |
27.1.2025 |
302,87 |
Pracovné oblečenie a obuv pre žiakov na OV |
Pracovné odevy Kado Poprad |
| 26/2025 |
27.1.2025 |
169,60 |
Potraviny |
Tatranská mliekareň Kežmarok |
| 27/2025 |
30.1.2025 |
31,98 |
Zmeny na Web stránke – tabuľa faktúry, objednávky |
K_Corp Spišská Nová Ves |
| 28/2025 |
30.1.2025 |
64,74 |
Potraviny |
Sintra Bratislava |
| 29/2025 |
31.1.2025 |
30,37 |
Potraviny |
MPC Cessi Spišská Nová Ves |
| 30/2025 |
3.2.2025 |
96,61 |
Potraviny |
Inmedia Zvolen |
| 31/2025 |
3.2.2025 |
40,44 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 32/2025 |
3.2.2025 |
119,70 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 33/2025 |
3.2.2025 |
153,75 |
Poskytovanie IT služieb |
K_Corp Spišská Nová Ves |
| 34/2025 |
3.2.2025 |
136,08 |
Poličky na internát |
FreePort Kysucké Nové Mesto |
| 35/2025 |
4.2.2025 |
69,26 |
PHM nafta |
Slovnaft Bratislava |
| 36/2025 |
4.2.2025 |
5,96 |
Materiál na opravu WC |
Aquaterm Poprad |
| 37/2025 |
4.2.2025 |
131,61 |
Oprava kuchynského robota |
Štefan Bachleda Podolínec |
| 38/2025 |
4.2.2025 |
55,35 |
Technik PO a činnosť BTS |
Livonec Poprad |
| 39/2025 |
4.2.2025 |
1320,34 |
Voda, stočné, zrážky |
PVPS Poprad |
| 40/2025 |
4.2.2025 |
214,88 |
internet, magio televízia, pevná linka, mobilné volania |
Slovak Telekom Bratislava |
| 41/2025 |
6.2.2025 |
345,93 |
Toaletný papier, mydlo, uterátky |
Ille Skalica |
| 42/2025 |
6.2.2025 |
4762,35 |
Tepelná energia |
PES Poprad |
| 43/2025 |
6.2.2025 |
303,62 |
Pracovné odevy a obuv pre žiakov na OV |
Pracovné odevy Kado Poprad |
| 44/2025 |
10.2.2025 |
84,14 |
Potraviny |
Tatranská mliekareň Kežmarok |
| 45/2025 |
10.2.2025 |
142,94 |
Potraviny |
Jozef Ivan Svit |
| 46/2025 |
10.2.2025 |
49,77 |
Potraviny |
Sintra Bratislava |
| 47/2025 |
10.2.2025 |
92,68 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 48/2025 |
10.2.2025 |
26,96 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 49/2025 |
11.2.2025 |
80,00 |
Stroje pre školy |
Hilti Slovakia Bratislava |
| 50/2025 |
11.2.2025 |
34,32 |
Potraviny |
MPC Cessi Spišská Nová Ves |
| 51/2025 |
11.2.2025 |
601,79 |
Elektrická energia |
ZSE Bratislava |
| 52/2025 |
11.2.2025 |
41,94 |
Odvoz a likvidácia kuchynského odpadu |
Brantner Poprad |
| 53/2025 |
14.2.2025 |
69,88 |
Potraviny |
Tatranská mliekareň Kežmarok |
| 54/2025 |
18.2.2025 |
41,79 |
Potraviny |
Sintra Bratislava |
| 55/2025 |
24.2.2025 |
10,44 |
Potraviny |
MPC Cessi Spišská Nová Ves |
| 56/2025 |
24.2.2025 |
35,00 |
Členský poplatok |
RVC Prešov |
| 57/2025 |
24.2.2025 |
144,70 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 58/2025 |
24.2.2025 |
199,90 |
Potraviny |
Inmedia Zvolen |
| 59/2025 |
24.2.2025 |
100,90 |
Potraviny |
Jozef Ivan Svit |
| 60/2025 |
27.2.2025 |
153,75 |
Poskytovanie IT služieb |
K_Corp Spišská Nová Ves |
| 61/2025 |
27.2.2025 |
225,84 |
Materiál na krúžky |
Kinekus Poprad |
| 62/2025 |
27.2.2025 |
116,53 |
Materiál na krúžky |
OBI Poprad |
| 63/2025 |
27.2.2025 |
343,17 |
Program Winpam, Winibeu |
DIVES Košice |
| 64/2025 |
27.2.2025 |
1144,75 |
Zákonné a havarijné postenie |
Kooperatíva Bratislava |
| 65/2025 |
28.2.2025 |
21,97 |
Potraviny |
MPC Cessi Spišská Nová Ves |
| 66/2025 |
28.2.2025 |
100,09 |
Materiál na krúžky |
Peter Chiminec Dekora Poprad |
| 67/2025 |
4.3.2025 |
88,89 |
Materiál na krúžky |
Bargertex Gerlachov |
| 68/2025 |
4.3.2025 |
47,19 |
Materiál na krúžky |
Železiarstvo Poprad |
| 69/2025 |
4.3.2025 |
114,80 |
Materiál na krúžky |
Kamka Sabinov |
| 70/2025 |
4.3.2025 |
33,70 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 71/2025 |
4.3.2025 |
130,21 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 72/2025 |
4.3.2025 |
77,52 |
Potraviny |
Sintra Bratislava |
| 73/2025 |
4.3.2025 |
180,70 |
Školské tlačivá |
Ševt Banská Bystrica |
| 74/2025 |
4.3.2025 |
55,35 |
Technik PO a činnosť BTS |
Livonec Poprad |
| 75/2025 |
4.3.2025 |
200,00 |
Členský príspevok na r. 2025 |
ZOUS Snina |
| 76/2025 |
4.3.2025 |
202,17 |
Internet, pevná linka, mobilné volania |
Slovak Telekom Bratislava |
| 77/2025 |
4.3.2025 |
116,01 |
Stoličky |
Kondela Tvrdošín |
| 78/2025 |
5.3.2025 |
4316,67 |
Tepelná energia |
PES Poprad |
| 79/2025 |
5.3.2025 |
51,48 |
Štrk a kamienky |
Eurokred Poprad |
| 80/2025 |
6.3.2025 |
162,58 |
Potraviny |
Inmedia Zvolen |
| 81/2025 |
6.3.2025 |
139,56 |
Materiál na krúžky |
Broz-Brachňák Hôrka |
| 82/2025 |
7.3.2025 |
99,59 |
Potraviny |
Tatranská mliekareň Kežmarok |
| 83/2025 |
10.3.2025 |
31,46 |
Likvidácia kuchynského odpadu |
Brantner Poprad |
| 84/2025 |
10.3.2025 |
510,00 |
Elektrická energia |
ZSE Bratislava |
| 85/2025 |
10.3.2025 |
101,39 |
Potraviny |
Sintra Bratislava |
| 86/2025 |
10.3.2025 |
186,30 |
Potraviny |
Jozef Ivan Svit |
| 87/2025 |
10.3.2025 |
105,73 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 88/2025 |
10.3.2025 |
43,81 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 89/2025 |
12.3.2025 |
30,25 |
Potraviny |
MPC Cessi Spišská Nová Ves |
| 90/2025 |
12.3.2025 |
123,33 |
Materiál na krúžky, materiál na odborný výcvik, kancelárske potreby |
Papyrus Poprad |
| 91/2025 |
20.3.2025 |
396,07 |
Potraviny |
Inmedia Zvolen |
| 92/2025 |
20.3.2025 |
126,97 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 93/2025 |
20.3.2025 |
43,81 |
Potraviny |
Mäso-Tary Spišská Teplica |
| 94/2025 |
20.3.2025 |
144,65 |
Potraviny |
Tatranská mliekareň Kežmarok |
| 95/2025 |
20.3.2025 |
379,90 |
Stolné variče na súťaž |
Nay Bratislava |
| 96/2025 |
20.3.2025 |
57,50 |
Výherné pohár na súťaž |
Unijunior-šport Poprad |
| 97/2025 |
20.3.2025 |
1178,19 |
Kuchynské potreby na súťaž |
Kinekus Poprad |
| 98/2025 |
20.3.2025 |
40,49 |
Potraviny |
MPC Cessi Spišská Nová Ves |
| 99/2025 |
21.3.2025 |
254,60 |
Ceny na súťaž |
Fast Plus Bratislava |
| 100/2025 |
21.3.2025 |
82,52 |
Materiál na krúžky |
Kinekus Poprad |
| 101/2025 |
24.3.2025 |
56,71 |
Potraviny |
Sintra Poprad |
| 102/2025 |
24.3.2025 |
185,50 |
Potraviny |
Jozef Ivan Svit |
| 103/2025 |
24.3.2025 |
40,44 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 104/2025 |
24.3.2025 |
111,56 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 105/2025 |
27.3.2025 |
93,79 |
Potraviny |
Tatranská mliekareň Kežmarok |
| 106/2025 |
27.3.2025 |
184,50 |
Vypracovanie technického riešenia na optické pripojenie |
Spojstav Spišská Nová Ves |
| 107/2025 |
27.3.2025 |
119,89 |
Potraviny |
Inmedia Zvolen |
| 108/2025 |
27.3.2025 |
80,19 |
Kamenivo na doskočisko |
Eurokred Porad |
| 109/2025 |
27.3.2025 |
153,75 |
Poskytovanie IT služieb |
K_Corp Spišská Nová Ves |
| 110/2025 |
28.3.2025 |
1184,04 |
Komunálny odpad |
Mesto Poprad |
| 111/2025 |
31.3.2025 |
75,33 |
Potraviny |
Sintra Bratislava |
| 112/2025 |
31.3.2025 |
123,95 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 113/2025 |
31.3.2025 |
71,44 |
Potraviny |
Jozef Ivan Svit |
| 114/2025 |
31.3.2025 |
27,06 |
Záloha za doménu |
K_Corp Spišská Nová Ves |
| 115/2025 |
1.4.2025 |
55,35 |
Technik PO a činnosť BTS |
Livonec Poprad |
| 116/2025 |
1.4.2025 |
119,45 |
Čistiace prostriedky |
Tatraglobal Poprad |
| 117/2025 |
1.4.2025 |
37,99 |
Potraviny |
MPC Cessi Spišská Nová Ves |
| 118/2025 |
2.4.2025 |
29,00 |
Webinár |
Grantexpert Bratislava |
| 119/2025 |
2.4.2025 |
345,93 |
Toaletný papier, mydlo, uteráky |
Ille Skalica |
| 120/2025 |
4.4.2025 |
3330,07 |
Tepelná energia |
PES Poprad |
| 121/2025 |
4.4.2025 |
101,69 |
PHM – nafta |
Slovnaft Bratislava |
| 122/2025 |
4.4.2025 |
201,88 |
Internet, magio televízia, pevná linka, mobilné volania |
Slovak Telekom Bratislava |
| 123/2025 |
7.4.2025 |
105,73 |
Stôl do zborovne |
Kondela Tvrdošín |
| 124/2025 |
7.4.2025 |
158,29 |
Potraviny |
Tatranská mliekareň Kežmarok |
| 125/2025 |
7.4.2025 |
178,05 |
Potraviny |
Inmedia Zvolen |
| 126/2025 |
7.4.2025 |
176,15 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 127/2025 |
7.4.2025 |
497,51 |
Kuchynské potreby a ceny na súťaž |
Kinekus Popra |
| 128/2025 |
7.4.2025 |
81,84 |
Elektroinštalačný materiál na zapojenie varičov na súťaž |
E.D.E.N.-ELMAT Poprad |
| 129/2025 |
7.4.2025 |
52,70 |
Elektroinštalačný materiál na zapojenie elektrospotrebičov do kuchyniek |
E.D.E.N.-ELMAT Poprad |
| 130/2025 |
8.4.2025 |
41,94 |
Odvoz kuchynského odpadu |
Brantner Poprad |
| 131/2025 |
8.4.2025 |
640,57 |
Elektrická energia |
ZSE Bratislava |
| 132/2025 |
9.4.2025 |
88,26 |
Materiál na krúžky |
Peter Chiminec Dekora Poprad |
| 133/2025 |
10.4.2025 |
33,54 |
Potraviny |
MPC Cessi Spišská Nová Ves |
| 134/2025 |
11.4.2025 |
34,88 |
Potraviny |
Sintra Bratislava |
| 135/2025 |
14.4.2025 |
37,24 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 136/2025 |
14.4.2025 |
460,00 |
Vstupenky na divadelné predstavnie |
Divadlo Jonáša Záborského Prešov |
| 137/2025 |
14.4.2025 |
90,17 |
Kamenivo a štrk na doskočisko |
Eurokred Poprad |
| 138/2025 |
15.4.2025 |
66,45 |
Lôžkový stolík |
Unizdrav Poprad |
| 139/2025 |
15.4.2025 |
78,21 |
Kuchynské potreby na súťaž |
Kinekus Poprad |
| 140/2025 |
16.4.2025 |
28,00 |
Webinár |
RVC Prešov |
| 141/2025 |
16.4.2025 |
71,62 |
Potraviny |
Sintra Bratislava |
| 142/2025 |
23.4.2025 |
224,59 |
Perá s logom školy |
National Pens |
| 143/2025 |
23.4.2025 |
121,25 |
Polica na triedne knihy |
Kondela Tvrdošín |
| 144/2025 |
23.4.2025 |
19,66 |
Potraviny |
MPC Cessi Spišská Nová Ves |
| 145/2025 |
23.4.2025 |
89,06 |
Potraviny |
Tatranská mliekareň Kežmarok |
| 146/2025 |
23.4.2025 |
127,88 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 147/2025 |
23.4.2025 |
192,82 |
Tričká a rukavice na súťaž |
Pracovné odevy Kado Poprad |
| 148/2025 |
23.4.2025 |
91,02 |
Pracovné oblečenie pre žiakov na súťaž murár |
Pracovné odevy Kado Poprad |
| 149/2025 |
24.4.2025 |
188,67 |
Potraviny |
Inmedia Zvolen |
| 150/2025 |
24.4.2025 |
40,15 |
Materiál na opravu WC |
Aquaterm Poprad |
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