|
|
Faktúra |
409
|
potraviny
|
89,37 |
s DPH |
|
|
15.11.2018 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
07.12.2018 |
|
|
Faktúra |
491
|
kotol
|
3 180,00 |
s DPH |
181
|
|
20.12.2019 |
|
|
|
ELIM Levice,s.r.o.,Partizánov 23,Levice |
|
|
|
22.01.2020 |
|
|
Faktúra |
512
|
spotreba tepla /Škola
|
5 813,08 |
s DPH |
|
01/2017/SIT
|
09.01.2020 |
|
|
|
VEOLIA TEPLO Levice, s.r.o |
|
|
|
22.01.2020 |
|
|
Faktúra |
513
|
likvidácia kuch. odpadu
|
30,60 |
s DPH |
|
|
07.01.2020 |
|
|
|
Espik Group, s.r.o |
|
|
|
02.07.2020 |
|
|
Faktúra |
511
|
telefón a internet /Škola
|
75,59 |
s DPH |
|
3061104133911
|
07.01.2020 |
|
|
|
SLOVAK TELEKOM a.s. |
|
|
|
22.01.2020 |
|
|
Faktúra |
510
|
služby BOZP
|
96,00 |
s DPH |
|
12019
|
07.01.2020 |
|
|
|
TAMYKO, s.r.o |
|
|
|
22.01.2020 |
|
|
Faktúra |
509
|
služby v oblasti CO
|
20,00 |
s DPH |
|
zmluva
|
07.01.2020 |
|
|
|
CO COMPANY |
|
|
|
22.01.2020 |
|
|
Faktúra |
507
|
potraviny
|
39,21 |
s DPH |
|
|
07.01.2020 |
|
|
|
COOP Jednota Levice SD |
|
|
|
22.01.2020 |
|
|
Faktúra |
506
|
prev. a hosp. školy, personalistika
|
82,70 |
s DPH |
125
|
|
07.01.2020 |
|
|
|
RAABE, Dr.Josef Raabe Slovensko |
|
|
|
22.01.2020 |
|
|
Faktúra |
508
|
vrtačky, spajkovačky, kliešte, skrutk.
|
497,47 |
s DPH |
151
|
|
30.12.2019 |
|
|
|
EASYel, s.r.o |
|
|
|
22.01.2020 |
|
|
Faktúra |
505
|
notebooky, myši, int.tabuľa
|
4 073,70 |
s DPH |
|
|
30.12.2019 |
|
|
|
Tuček Daniel DT-COMPUTER |
|
|
|
27.03.2020 |
|
|
Faktúra |
493
|
odb.prehliadka
|
51,60 |
s DPH |
|
2/2019
|
27.12.2019 |
|
|
|
LIFT SERVIS, s.r.o |
|
|
|
22.01.2020 |
|
|
Faktúra |
492
|
vývoz odp. vôd OV
|
36,38 |
s DPH |
|
102474/2018/21
|
27.12.2019 |
|
|
|
Západoslovenská vodárenská spoločnosť ,a.s. |
|
|
|
22.01.2020 |
|
|
Faktúra |
504
|
toal. papier
|
117,12 |
s DPH |
151
|
|
20.12.2019 |
|
|
|
Papera. s.r.o |
|
|
|
22.01.2020 |
|
|
Faktúra |
502
|
kanc. potreby
|
153,61 |
s DPH |
142
|
2/2019
|
20.12.2019 |
|
|
|
MIRA Ofifice, s.r.o. |
|
|
|
22.01.2020 |
|
|
Faktúra |
501
|
kanc. potreby
|
813,04 |
s DPH |
142
|
2/2019
|
19.12.2019 |
|
|
|
MIRA Ofifice, s.r.o. |
|
|
|
22.01.2020 |
|
|
Faktúra |
515
|
elektrika škola
|
1 354,63 |
s DPH |
|
716402
|
10.01.2020 |
|
|
|
Slovenský plynárenský priemysel, a.s. |
|
|
|
22.01.2020 |
|
|
Faktúra |
500
|
knihy AJ
|
156,80 |
s DPH |
|
|
19.12.2019 |
|
|
|
Albion Books |
|
|
|
27.03.2020 |
|
|
Faktúra |
499
|
tonery
|
59,96 |
s DPH |
128
|
1/2019
|
19.12.2019 |
|
|
|
COMIX spol.s.r.o. |
|
|
|
22.01.2020 |
|
|
Faktúra |
498
|
potraviny
|
53,49 |
s DPH |
|
01/2017
|
19.12.2019 |
|
|
|
Katarína Hrúzová - Bageta |
|
|
|
22.01.2020 |