|
|
Faktúra |
119
|
kniha
|
70,00 |
s DPH |
|
|
28.03.2019 |
|
|
|
RAABE, Dr.Josef Raabe Slovensko |
|
|
|
11.01.2022 |
|
|
Faktúra |
118
|
pečiatky
|
46,92 |
s DPH |
|
|
27.03.2019 |
|
|
|
Mgr. Ján Mišík - JIM PRINT |
|
|
|
11.01.2022 |
|
|
Faktúra |
111
|
oprava el.sporáka
|
25,00 |
s DPH |
|
|
27.03.2019 |
|
|
|
Zsolt Ágg - servis |
|
|
|
11.01.2022 |
|
|
Faktúra |
117
|
potraviny
|
190,51 |
s DPH |
|
|
25.03.2019 |
|
|
|
Qualited s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
116
|
potraviny
|
93,92 |
s DPH |
|
|
25.03.2019 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
115
|
potraviny
|
207,51 |
s DPH |
|
|
25.03.2019 |
|
|
|
Qualited s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
114
|
časopis-Škola
|
25,00 |
s DPH |
|
|
22.03.2019 |
|
|
|
JurisDat - M.Medlen, redakcia škola -MEL |
|
|
|
11.01.2022 |
|
|
Faktúra |
113
|
potraviny
|
76,38 |
s DPH |
|
|
21.03.2019 |
|
|
|
Qualited s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
112
|
potraviny
|
68,80 |
s DPH |
|
|
21.03.2019 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
110
|
reklama
|
246,00 |
s DPH |
|
|
21.03.2019 |
|
|
|
Firmdatabaze.sk |
|
|
|
11.01.2022 |
|
|
Faktúra |
94
|
potraviny
|
118,43 |
s DPH |
|
|
21.03.2019 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
142
|
pom. materiál
|
47,60 |
s DPH |
|
|
05.04.2019 |
|
|
|
TUJVEL s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
127
|
potraviny
|
33,48 |
s DPH |
|
|
08.04.2019 |
|
|
|
COOP Jednota Levice SD |
|
|
|
11.01.2022 |
|
|
Faktúra |
173
|
telefón a internet /Škola
|
79,52 |
s DPH |
|
|
06.05.2019 |
|
|
|
SLOVAK TELEKOM a.s. |
|
|
|
11.01.2022 |
|
|
Faktúra |
156
|
strava žiaci 1 2. ročník/ 195 x 2,64/
|
514,80 |
s DPH |
|
|
24.04.2019 |
|
|
|
Retro Club restaurant |
|
|
|
11.01.2022 |
|
|
Faktúra |
172
|
služby BOZP
|
96,00 |
s DPH |
|
|
03.05.2019 |
|
|
|
TAMYKO, s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
169
|
kanc. potreby
|
141,90 |
s DPH |
|
|
03.05.2019 |
|
|
|
MIRA Ofifice, s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
193
|
plyn OV
|
786,00 |
s DPH |
|
|
02.05.2019 |
|
|
|
Slovenský plynárenský priemysel, a.s. |
|
|
|
11.01.2022 |
|
|
Faktúra |
168
|
potraviny
|
294,84 |
s DPH |
|
|
02.05.2019 |
|
|
|
Jozef Henžel ml. - Ovocie a zelenina |
|
|
|
11.01.2022 |
|
|
Faktúra |
167
|
potraviny
|
49,88 |
s DPH |
|
|
02.05.2019 |
|
|
|
Katarína Hrúzová - Bageta |
|
|
|
11.01.2022 |