|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
13.10.2015 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
13.10.2015 |
|
|
|
|
|
|
s DPH |
|
|
|
|
|
|
|
|
|
|
13.10.2015 |
|
|
Faktúra |
413
|
služby BOZP
|
96,00 |
s DPH |
|
12019
|
05.11.2019 |
|
|
|
TAMYKO, s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
356
|
potraviny
|
208,73 |
s DPH |
|
2/2019
|
30.09.2019 |
|
|
|
Qualited s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
368
|
spotreba tepla /Škola
|
1 885,21 |
s DPH |
|
01/2017/SIT
|
07.10.2019 |
|
|
|
VEOLIA TEPLO Levice, s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
380
|
tonery
|
14,99 |
s DPH |
128
|
1/2019
|
04.10.2019 |
|
|
|
COMIX spol.s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
361
|
pom. materiál
|
55,38 |
s DPH |
107
|
zmluva
|
04.10.2019 |
|
|
|
TUJVEL s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
360
|
čistiace prostr.
|
190,39 |
s DPH |
|
zmluva
|
04.10.2019 |
|
|
|
TUJVEL s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
379
|
zástavy
|
34,20 |
s DPH |
117
|
|
03.10.2019 |
|
|
|
Signo, s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
358
|
potraviny
|
97,92 |
s DPH |
|
|
03.10.2019 |
|
|
|
COOP Jednota Levice SD |
|
|
|
11.01.2022 |
|
|
Faktúra |
370
|
plyn OV
|
786,00 |
s DPH |
|
63001411993
|
02.10.2019 |
|
|
|
Slovenský plynárenský priemysel, a.s. |
|
|
|
11.01.2022 |
|
|
Faktúra |
366
|
kalibrácia váh
|
129,00 |
s DPH |
|
|
02.10.2019 |
|
|
|
TFA SK, s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
359
|
prev. a hosp. školy, personalistika
|
82,70 |
s DPH |
125
|
|
02.10.2019 |
|
|
|
RAABE, Dr.Josef Raabe Slovensko |
|
|
|
11.01.2022 |
|
|
Faktúra |
357
|
potraviny
|
71,96 |
s DPH |
|
01/2017
|
02.10.2019 |
|
|
|
Katarína Hrúzová - Bageta |
|
|
|
11.01.2022 |
|
|
Faktúra |
367
|
služby BOZP
|
96,00 |
s DPH |
|
12019
|
30.09.2019 |
|
|
|
TAMYKO, s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
365
|
odborná prehliadka na TV náradí
|
130,20 |
s DPH |
|
|
30.09.2019 |
|
|
|
REVTECH - Roman Mesiarik |
|
|
|
11.01.2022 |
|
|
Faktúra |
364
|
služby v oblasti CO
|
20,00 |
s DPH |
|
zmluva
|
30.09.2019 |
|
|
|
CO COMPANY |
|
|
|
11.01.2022 |
|
|
Faktúra |
355
|
potraviny
|
135,99 |
s DPH |
|
02/2017
|
30.09.2019 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
371
|
likvidácia kuch. odpadu
|
49,80 |
s DPH |
|
zmluva
|
07.10.2019 |
|
|
|
Espik Group, s.r.o |
|
|
|
11.01.2022 |