|
|
Faktúra |
90
|
tonery
|
17,99 |
s DPH |
|
|
11.03.2019 |
|
|
|
COMIX spol.s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
89
|
potraviny
|
171,02 |
s DPH |
|
|
11.03.2019 |
|
|
|
Qualited s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
82
|
elektrina OV
|
267,08 |
s DPH |
|
|
11.03.2019 |
|
|
|
Slovenský plynárenský priemysel, a.s. |
|
|
|
11.01.2022 |
|
|
Faktúra |
81
|
spotreba el.energie Škola
|
1 587,18 |
s DPH |
|
|
11.03.2019 |
|
|
|
ZSE Energia,a.s. |
|
|
|
11.01.2022 |
|
|
Faktúra |
97
|
revízie
|
430,00 |
s DPH |
|
|
08.03.2019 |
|
|
|
Antal Árpád |
|
|
|
11.01.2022 |
|
|
Faktúra |
77
|
potraviny
|
34,08 |
s DPH |
|
|
07.03.2019 |
|
|
|
COOP Jednota Levice SD |
|
|
|
11.01.2022 |
|
|
Faktúra |
104
|
stáž -Turecko
|
226,00 |
s DPH |
|
|
18.03.2019 |
|
|
|
AURA TOUR |
|
|
|
11.01.2022 |
|
|
Faktúra |
75
|
likvidácia kuch. odpadu
|
30,60 |
s DPH |
|
|
07.03.2019 |
|
|
|
Espik Group, s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
74
|
preprava osôb Lyžiarsky kurz
|
1 100,00 |
s DPH |
|
|
07.03.2019 |
|
|
|
TONI Transport s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
73
|
Lyžiarsky kurz, ubyt. strava, skipas
|
3 100,00 |
s DPH |
18
|
|
07.03.2019 |
|
|
|
OVP ORAVA s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
96
|
elektromontážne práce
|
116,45 |
s DPH |
|
|
06.03.2019 |
|
|
|
Školník Stanislav |
|
|
|
11.01.2022 |
|
|
Faktúra |
72
|
telefón a internet /Škola
|
78,31 |
s DPH |
|
|
06.03.2019 |
|
|
|
SLOVAK TELEKOM a.s. |
|
|
|
11.01.2022 |
|
|
Faktúra |
71
|
strava žiaci 1 2. ročník/ 139 x 2,64/
|
366,96 |
s DPH |
|
|
06.03.2019 |
|
|
|
Retro Club restaurant |
|
|
|
11.01.2022 |
|
|
Faktúra |
88
|
potraviny
|
165,14 |
s DPH |
|
|
05.03.2019 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
87
|
potraviny
|
557,60 |
s DPH |
|
|
05.03.2019 |
|
|
|
Qualited s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
86
|
oprava
|
8,40 |
s DPH |
|
|
05.03.2019 |
|
|
|
Mgr. Ján Mišík - JIM PRINT |
|
|
|
11.01.2022 |
|
|
Faktúra |
85
|
letáky
|
24,00 |
s DPH |
|
|
05.03.2019 |
|
|
|
Mgr. Ján Mišík - JIM PRINT |
|
|
|
11.01.2022 |
|
|
Faktúra |
84
|
RAM pamäte
|
829,00 |
s DPH |
|
|
05.03.2019 |
|
|
|
DT COMPUTER SYSTEM, Myjava |
|
|
|
11.01.2022 |
|
|
Faktúra |
95
|
plyn OV
|
786,00 |
s DPH |
|
|
04.03.2019 |
|
|
|
Slovenský plynárenský priemysel, a.s. |
|
|
|
11.01.2022 |
|
|
Faktúra |
70
|
prenájom rohoží
|
26,11 |
s DPH |
|
|
04.03.2019 |
|
|
|
Lindstrom s.r.o. |
|
|
|
11.01.2022 |