| Číslo z knihy faktúr |
Dodávateľ |
IČO |
Suma celkom |
Dátum prijatia |
Číslo obj. |
Číslo zmluvy |
Predmet |
| 1/2025 |
Relia, s. r. o. Trnavská 80, Bratislava |
31369308 |
110,70 |
07. 01. 2025 |
1/2025 |
|
seminár PAM – ročné zúčtovanie dane |
| 2/2025 |
Slovak Telekom, a. s., Karadžičova 10, Bratislava |
35763469 |
30,36 |
07. 01. 2025 |
|
2029807110 zo dňa 18. 11. 2021 |
telekomunikačné služby 12/2024 |
| 3/2025 |
osobnyudaj.sk s. r. o. Garbiarska 5, Košice |
50528041 |
55,35 |
07. 01. 2025 |
|
zmluva z 28. 01. 2020 |
zabezpečenie výkonu činnosti zodp. osoby – GDPR 01/2025 |
| 4/2025 |
Pro Benefit, s. r. o. , kpt. Jaroša 49, Púchov |
36336173 |
126,00 |
07. 01. 2025 |
|
zmluva z 28. 02. 2018 |
pracovná zdravotná služba 4. Q. 2024 |
| 5/2025 |
Lindstrom, Orešianska 3, Trnava |
35742364 |
28,85 |
07. 01. 2025 |
|
zmluva z 20.12.2007 |
pranie a prenájom rohoží |
| 6/2025 |
RICOH Slovakia, s. r. o. Vajnorská 100/B, Bratislava |
31331785 |
70,64 |
09. 01. 2025 |
|
zmluva zo dňa 30. 01. 2018 |
kopírovanie 4. Q. 2024 |
| 7/2025 |
365 services. Vlárska 76, Bratislava |
44056877 |
96,00 |
09. 01. 2025 |
|
zmluva z 11. 02. 2020 |
servisné služby 12/2024 |
| 8/2025 |
365 services. Vlárska 76, Bratislava |
44056877 |
214,68 |
09. 01. 2025 |
|
zmluva z 11. 02. 2020 |
servisné služby A3 facility 12/2024 |
| 9/2025 |
MH TH, a. s. Turbínová 3, Bratislava |
36211541 |
2551,19 |
09. 01. 2025 |
|
zmluva z 12. 02. 2007 |
vyúčtovanie dodávky tepla 12/2024 |
| 10/2025 |
LEVYD, s. r.,o. S. Stračinu 10, Martin |
56476302 |
26,00 |
09. 01. 2025 |
2/2025 |
|
kniha Kriminalita mládeže – drogové závislosti |
| 11/2025 |
ASC, s. r. o. Svoradova 7/1, Bratislava |
31361161 |
309,00 |
09. 01. 2025 |
3/2025 |
|
e-government 2025 |
| 12/2025 |
Poradca podnikateľa, s. r. o. M. Rázusa 23A, Žilina |
31592503 |
233,70 |
10. 01. 2025 |
4/2025 |
|
ročný online prístup vssr.sk |
| 13/2025 |
O2 Slovakia, s. r. o. Pribinova 40, Bratislava |
47259116 |
22,00 |
10. 01. 2025 |
|
Zmluva z 14. 06. 2024 |
telekomunikačné služby 12/2024 |
| 14/2025 |
Hour, s. r. o. M. R. Štefánika 33, Žilina |
31586163 |
49,57 |
15. 01. 2025 |
|
zmluva z 26. 04. 2024 |
spracovanie miezd za 12/2024 v programe Humanet |
| 15/2025 |
SEVAK, a. s. Bôrická cesta 1960, Žilina |
36672297 |
775,32 |
15. 01. 2025 |
|
20171296 zo dňa 02.06.2017 |
vodné, stočné |
| 16/2025 |
Stredoslovenská energetika, a. s. Pri Rajčianke 48, Žilina |
51865467 |
215,16 |
15. 01. 2025 |
|
zmluva č. 9100869617 |
vyúčtovanie dodávky elektrickej energie 12/2024 |
| 17/2025 |
Žilinská univerzita, stravovacie zariadenie, Veľký diel, Žilina |
00397563 |
1205,10 |
15. 01. 2025 |
|
dodatok č 11 zo dňa 04. 01. 2024 |
stravovanie žiakov 12/2024 |
| 18/2025 |
Žilinská univerzita, Univerzitná 8251/1, Žilina |
00397563 |
760,00 |
15. 01. 2025 |
32/2024 |
|
prenájom telocvične 12/2024 |
| 19/2025 |
Norpal Print, s. r. o. Mydlárska 2, Žilina |
54509165 |
314,40 |
17. 01. 2025 |
6/2025 |
|
pečiatky školy |
| 20/2025 |
Livonec SK, s r. o. Tulská 33, Žilina |
48121347 |
385,24 |
20. 01. 2025 |
|
zmluva zo dňa 03. 06. 2016 |
ročná kontrola EPS |
| 21/2025 |
Slovpap SK, s. r. o. Kamenná cesta 3, Žilina |
44229950 |
572,07 |
20. 01. 2025 |
5/2025 |
|
čistiace prostriedky |
| 22/2025 |
Livonec SK, s r. o. Tulská 33, Žilina |
48121347 |
55,35 |
28. 01. 2025 |
|
|
BOZP a PO 01/2025 |
| 23/2025 |
Z+M servis, a. s. Ivánska cesta 30/B, Bratislava |
44195591 |
84,62 |
28. 01. 2025 |
8/2025 |
|
toner Kyocera |
| 24/2025 |
EDIS, s. r. o. Horný Val 8, Žilina |
36408751 |
187,87 |
28. 01. 2025 |
7/2025 |
|
náhradné diely |
| 25/2025 |
ŠEVT, a. s. Cementárenská cesta 16, Banská Bystrica |
31331131 |
1261,82 |
28. 01. 2025 |
14/2024 |
|
tlačivá |
| 26/2025 |
Lindstrom, Orešianska 3, Trnava |
35742364 |
29,57 |
03. 02. 2025 |
|
zmluva z 20.12.2007 |
pranie a prenájom rohoží |
| 27/2025 |
Stredná športová škola, Rosinská cesta 6, Žilina |
55494099 |
26,85 |
10. 02. 2025 |
|
zmluva z 26. 09. 2024 |
stravovanie žiakov 01/2025 |
| 28/2025 |
Žilinská univerzita, stravovacie zariadenie, Veľký diel, Žilina |
00397563 |
1831,20 |
10. 02. 2025 |
|
dodatok č. 12 z 19. 12. 2024 |
stravovanie žiakov 01/2025 |
| 29/2025 |
osobnyudaj.sk s. r. o. Garbiarska 5, Košice |
50528041 |
55,35 |
10. 02. 2025 |
|
zmluva z 28. 01. 2020 |
zabezpečenie výkonu činnosti zodp. osoby – GDPR 02/2025 |
| 30/2025 |
SANET, Vazovova 5, Bratislava |
17055270 |
33,00 |
13. 02. 2025 |
|
zmluva z 05. 05. 2014 |
členské 2025 |
| 31/2025 |
Slovak Telekom, a. s., Karadžičova 10, Bratislava |
35763469 |
30,75 |
13. 02. 2025 |
|
2029807110 zo dňa 18. 11. 2021 |
telekomunikačné služby 01/2025 |
| 32/2025 |
MH TH, a. s. Turbínová 3, Bratislava |
36211541 |
1919,99 |
13. 02. 2025 |
|
zmluva z 12. 02. 2007 |
vyúčtovanie dodávky tepla 01/2025 |
| 33/2025 |
Livonec SK, s r. o. Tulská 33, Žilina |
48121347 |
236,71 |
13. 02. 2025 |
|
zmluva zo dňa 03. 06. 2016 |
revízie HP |
| 34/2025 |
365 services. Vlárska 76, Bratislava |
44056877 |
98,40 |
13. 02. 2025 |
|
zmluva z 11. 02. 2020 |
servisné služby 01/2025 |
| 35/2025 |
365 services. Vlárska 76, Bratislava |
44056877 |
9,10 |
13. 02. 2025 |
|
zmluva z 11. 02. 2020 |
servisné služby A3 facility 01/2025 |
| 36/2025 |
Internetmania, s. r.o.l Nám. osloboditeľov 6, L. Mikuláš |
50462164 |
179,65 |
13. 02. 2025 |
9/2025 |
|
toner Brother |
| 37/2025 |
Mesto Žilina Námestie obetí komunizmu 1, Žilina |
00321796 |
2974,40 |
13. 02. 2025 |
|
rozhodnutie 1622267260/2025 |
miestne dane 2025 |
| 38/2025 |
Stredoslovenská energetika, a. s. Pri Rajčianke 48, Žilina |
51865467 |
853,22 |
13. 02. 2025 |
|
zmluva z 02. 09. 2024 |
vyúčtovanie dodávky elektrickej energie 1/2025 |
| 39/2025 |
O2 Slovakia, s. r. o. Pribinova 40, Bratislava |
47259116 |
22,66 |
13. 02. 2025 |
|
Zmluva z 14. 06. 2024 |
telekomunikačné služby 01/2025 |
| 40/2025 |
SANET, Vazovova 5, Bratislava |
17055270 |
150,00 |
17. 02. 2025 |
|
zmluva z 05. 05. 2014 |
služby 1-3/2025 |
| 41/2025 |
Žilinská univerzita, Univerzitná 8251/1, Žilina |
00397563 |
1275,00 |
17. 02. 2025 |
32/2024 |
|
prenájom telocvične 1/2025 |
| 42/2025 |
Cerberos, s. r. o. ZaPlavárňou 3, Žilina |
36008869 |
186,71 |
17. 02. 2025 |
|
zmluva č. 1103284285 |
ochrana objektu 1-6/2025 |
| 43/2025 |
The DOFE, Bottova 2/A, Bratislava |
42418232 |
220,00 |
17. 02. 2025 |
|
zmluva z 12. 06. 2024 |
členské 2024 |
| 44/2025 |
Óscar Romeroscholen, Dendermonde, Belgicko |
|
200,00 |
17. 02. 2025 |
|
europroject EWF 2018 |
členské 2024 |
| 45/2025 |
Z+M servis, a. s. Ivánska cesta 30/B, Bratislava |
44195591 |
67,75 |
24. 02. 2025 |
10/2025 |
|
toner Kyocera |
| 46/2025 |
RICOH Slovakia, s. r. o. Vajnorská 100/B, Bratislava |
31331785 |
74,13 |
24. 02. 2025 |
|
zmluva zo dňa 30. 01. 2018 |
kopírovanie 1-2/2025 |
| 47/2025 |
Sport Academy , s. r. o. Vrátna 1494 013 06 Terchová |
44528701 |
19 720,00 |
24. 02. 2025 |
|
|
lyžiarsky výcvik 2025 |
| 48/2025 |
ARŠG |
|
20,00 |
24. 02. 2025 |
|
|
členské 2025 |
| 49/2025 |
Hour, s. r. o. M. R. Štefánika 33, Žilina |
31586163 |
48,93 |
24. 02. 2025 |
|
zmluva z 26. 04. 2024 |
spracovanie miezd za 01/2025 v programe Humanet |
| 50/2025 |
Livonec SK, s r. o. Tulská 33, Žilina |
48121347 |
55,35 |
03. 03. 2025 |
|
zmluva zo dňa 03. 06. 2016 |
BOZP a PO 02/2025 |
| 51/2025 |
Lindstrom, Orešianska 3, Trnava |
35742364 |
40,44 |
03. 03. 2025 |
|
zmluva z 20.12.2007 |
pranie a prenájom rohoží |
| 52/2025 |
osobnyudaj.sk s. r. o. Garbiarska 5, Košice |
50528041 |
55,35 |
10. 03. 2025 |
|
zmluva z 28. 01. 2020 |
zabezpečenie výkonu činnosti zodp. osoby – GDPR 03/2025 |
| 53/2025 |
Slovak Telekom, a. s., Karadžičova 10, Bratislava |
35763469 |
81,42 |
10. 03. 2025 |
|
2029807110 zo dňa 18. 11. 2021 |
telekomunikačné služby 02/2025 |
| 54/2025 |
Stredoslovenská energetika, a. s. Pri Rajčianke 48, Žilina |
51865467 |
85,70 |
10. 03. 2025 |
|
zmluva z 02. 09. 2024 |
vyúčtovanie dodávky elektrickej energie 2/2025 |
| 55/2025 |
MH TH, a. s. Turbínová 3, Bratislava |
36211541 |
928,63 |
10. 03. 2025 |
|
zmluva z 12. 02. 2007 |
vyúčtovanie dodávky tepla 02/2025 |
| 56/2025 |
365 services. Vlárska 76, Bratislava |
44056877 |
98,40 |
10. 03. 2025 |
|
zmluva z 11. 02. 2020 |
servisné služby 02/2025 |
| 57/2025 |
Stredná športová škola, Rosinská cesta 6, Žilina |
55494099 |
30,55 |
10. 03. 2025 |
|
zmluva z 26. 09. 2024 |
stravovanie žakov 02/2025 |
| 58/2025 |
Žilinská univerzita, stravovacie zariadenie, Veľký diel, Žilina |
00397563 |
2054,40 |
10. 03. 2025 |
|
dodatok č. 12 z 19. 12. 2024 |
stravovanie žiakov 02/2025 |
| 59/2025 |
Z+M servis, a. s. Ivánska cesta 30/B, Bratislava |
44195591 |
84,62 |
11. 03. 2025 |
13/2025 |
|
toner Kyocera |
| 60/2025 |
O2 Slovakia, s. r. o. Pribinova 40, Bratislava |
47259116 |
22,66 |
11. 03. 2025 |
|
Zmluva z 14. 06. 2024 |
telekomunikačné služby 02/2025 |
| 61/2025 |
Slovpap SK, s. r. o. Kamenná cesta 3, Žilina |
44229950 |
845,89 |
19. 03. 2025 |
12/2025 |
|
čistiace a hygienické potreby, fixy na tabuľu |
| 62/2025 |
Žilinská univerzita, Univerzitná 8251/1, Žilina |
00397563 |
1100,00 |
19. 03. 2025 |
32/2024 |
|
prenájom telocvične 2/2025 |
| 63/2025 |
Uniqa poisťovňa, a. s. |
49240480 |
885,60 |
19. 03. 2025 |
|
zmluva z 15. 04. 2024 |
poistenie zodpovednosti za škodu |
| 64/2025 |
Hour, s. r. o. M. R. Štefánika 33, Žilina |
31586163 |
63,04 |
21. 03. 2025 |
|
zmluva z 26. 04. 2024 |
spracovanie miezd za 02/2025 v programe Humanet |
| 65/2025 |
Livonec SK, s r. o. Tulská 33, Žilina |
48121347 |
55,35 |
28. 03. 2025 |
|
zmluva zo dňa 03. 06. 2016 |
BOZP a PO 03/2025 |
| 66/2025 |
Tesatel, s. r. o. Závodie 374 |
|
495,00 |
01. 04. 2025 |
15/2025 |
|
SF – slávnostný obed – Deň učiteľov |
| 67/2025 |
Šachový klub Ružomberok |
|
20,00 |
01. 04. 2025 |
16/2025 |
|
MSR – šachový turnaj |
| 68/2025 |
Pro Benefit, s. r. o. , kpt. Jaroša 49, Púchov |
36336173 |
129,15 |
01. 04. 2025 |
|
zmluva z 28. 02. 2018 |
pracovná zdravotná služba 1. Q. 2025 |
| 69/2025 |
Lindstrom, Orešianska 3, Trnava |
35742364 |
29,57 |
01. 04. 2025 |
|
zmluva z 20.12.2007 |
pranie a prenájom rohoží |
| 70/2025 |
osobnyudaj.sk s. r. o. Garbiarska 5, Košice |
50528041 |
55,35 |
01. 04. 2025 |
|
zmluva z 28. 01. 2020 |
zabezpečenie výkonu činnosti zodp. osoby – GDPR 04/2025 |
| 71/2025 |
RICOH Slovakia, s. r. o. Vajnorská 100/B, Bratislava |
31331785 |
174,02 |
03. 04. 2025 |
|
|
kopírovanie 2-3/2025 |
| 72/2025 |
|
|
|
|
|
|
|
| 73/2025 |
|
|
|
|
|
|
|
| 74/2025 |
|
|
|
|
|
|
|
| 75/2025 |
|
|
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