|
Zmluva |
13/2026
|
Dodatok č. 2 ku KZ oz SPŠ
|
|
s DPH |
|
|
30.03.2026 |
|
|
|
ZO OZ PŠaV pri SPŠ SE |
SOŠ TaS a SPŠ SE, Pod amfiteátrom 7, Levice |
Ing. Soňa Michníková |
riaditeľka školy |
31.03.2026 |
|
|
Faktúra |
70
|
potraviny
|
537,07 |
s DPH |
|
12/2023
|
09.03.2026 |
|
|
|
QUALITED s.r.o. |
|
|
|
27.03.2026 |
|
|
Faktúra |
75
|
toal. paper
|
197,93 |
s DPH |
17
|
|
12.03.2026 |
|
|
|
Lamitec, s.r.o |
|
|
|
27.03.2026 |
|
|
Faktúra |
74
|
kancelárske potreby
|
985,55 |
s DPH |
16
|
24/2025
|
12.03.2026 |
|
|
|
MIRA OFFICE s.r.o. |
|
|
|
27.03.2026 |
|
|
Faktúra |
72
|
potraviny
|
201,10 |
s DPH |
|
12/2023
|
11.03.2026 |
|
|
|
QUALITED s.r.o. |
|
|
|
27.03.2026 |
|
|
Faktúra |
85
|
členský poplatok
|
150,00 |
s DPH |
|
4/2026
|
10.03.2026 |
|
|
|
Liga za duševné zdravie SR |
|
|
|
27.03.2026 |
|
|
Faktúra |
84
|
služby ZO
|
104,55 |
s DPH |
|
22/2025
|
10.03.2026 |
|
|
|
EuroTrading s.r.o |
|
|
|
27.03.2026 |
|
|
Faktúra |
73
|
čistiace prostriedky
|
298,12 |
s DPH |
14
|
24/2025
|
10.03.2026 |
|
|
|
MIRA OFFICE s.r.o. |
|
|
|
27.03.2026 |
|
|
Faktúra |
67
|
teplo internát SPŠ
|
1 275,77 |
s DPH |
|
36/2025
|
10.03.2026 |
|
|
|
Veolia Teplo Levice s.r.o. |
|
|
|
27.03.2026 |
|
|
Faktúra |
66
|
teplo škola SPŠ
|
9 924,92 |
s DPH |
|
36/2025
|
10.03.2026 |
|
|
|
Veolia Teplo Levice s.r.o. |
|
|
|
27.03.2026 |
|
|
Faktúra |
65
|
teplo škola 80%
|
15 292,90 |
s DPH |
|
36/2025
|
10.03.2026 |
|
|
|
Veolia Teplo Levice s.r.o. |
|
|
|
27.03.2026 |
|
|
Faktúra |
71
|
potraviny
|
282,80 |
s DPH |
|
9/2023
|
09.03.2026 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
27.03.2026 |
|
|
Faktúra |
83
|
odborná prrehliadkVTZE, ŠJ
|
1 128,00 |
s DPH |
15
|
|
06.03.2026 |
|
|
|
Bc. Anton Farkas WOLF |
|
|
|
27.03.2026 |
|
|
Faktúra |
77
|
potraviny
|
561,82 |
s DPH |
|
12/2023
|
13.03.2026 |
|
|
|
QUALITED s.r.o. |
|
|
|
27.03.2026 |
|
|
Faktúra |
69
|
potraviny
|
557,60 |
s DPH |
|
11/2023
|
06.03.2026 |
|
|
|
PAM fruit s.r.o. |
|
|
|
27.03.2026 |
|
|
Faktúra |
82
|
preškolenie
|
260,00 |
s DPH |
13
|
|
05.03.2026 |
|
|
|
Juraj Jaďuď |
|
|
|
27.03.2026 |
|
|
Faktúra |
81
|
preškolenie
|
100,00 |
s DPH |
11
|
|
02.03.2026 |
|
|
|
Antal Arpád |
|
|
|
27.03.2026 |
|
|
Faktúra |
80
|
zemný plyn
|
962,00 |
s DPH |
|
001
|
02.03.2026 |
|
|
|
MET Slovakia, a.s. |
|
|
|
27.03.2026 |
|
|
Faktúra |
68
|
potraviny
|
703,98 |
s DPH |
|
12/2023
|
02.03.2026 |
|
|
|
QUALITED s.r.o. |
|
|
|
27.03.2026 |
|
|
Faktúra |
95
|
prenájom kontajnera
|
500,00 |
s DPH |
21
|
|
25.02.2026 |
|
|
|
Zoltán Rácz |
|
|
|
27.03.2026 |