|
|
Faktúra |
230
|
potraviny
|
90,32 |
s DPH |
|
2/2019
|
07.06.2019 |
|
|
|
Qualited s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
229
|
potraviny
|
141,72 |
s DPH |
|
02/2017
|
07.06.2019 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
220
|
potraviny
|
64,49 |
s DPH |
|
|
07.06.2019 |
|
|
|
COOP Jednota Levice SD |
|
|
|
11.01.2022 |
|
|
Faktúra |
219
|
likvidácia kuch. odpadu
|
49,80 |
s DPH |
|
zmluva
|
07.06.2019 |
|
|
|
Espik Group, s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
222
|
čistiace prostr.
|
250,67 |
s DPH |
|
zmluva
|
06.06.2019 |
|
|
|
TUJVEL s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
218
|
spotreba tepla /Škola
|
2 192,36 |
s DPH |
|
01/2017/SIT
|
05.06.2019 |
|
|
|
VEOLIA TEPLO Levice, s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
241
|
prenájom kabín WC /OV
|
360,00 |
s DPH |
|
zmluva
|
12.06.2019 |
|
|
|
KOMA Slovakia s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
217
|
telefón a internet /Škola
|
80,52 |
s DPH |
|
3061104133911
|
05.06.2019 |
|
|
|
SLOVAK TELEKOM a.s. |
|
|
|
11.01.2022 |
|
|
Faktúra |
215
|
služby
|
240,00 |
s DPH |
|
zmluva
|
04.06.2019 |
|
|
|
Online zbierka firiem |
|
|
|
11.01.2022 |
|
|
Faktúra |
210
|
potraviny
|
60,45 |
s DPH |
|
|
04.06.2019 |
|
|
|
Katarína Hrúzová - Bageta |
|
|
|
11.01.2022 |
|
|
Faktúra |
239
|
plyn OV
|
786,00 |
s DPH |
|
63001411993
|
03.06.2019 |
|
|
|
Slovenský plynárenský priemysel, a.s. |
|
|
|
11.01.2022 |
|
|
Faktúra |
214
|
služby BOZP
|
96,00 |
s DPH |
|
|
03.06.2019 |
|
|
|
TAMYKO, s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
209
|
potraviny
|
394,10 |
s DPH |
|
|
03.06.2019 |
|
|
|
Jozef Henžel ml. - Ovocie a zelenina |
|
|
|
11.01.2022 |
|
|
Faktúra |
216
|
služby v oblasti CO
|
20,00 |
s DPH |
|
zmluva
|
31.05.2019 |
|
|
|
CO COMPANY |
|
|
|
11.01.2022 |
|
|
Faktúra |
208
|
potraviny
|
246,37 |
s DPH |
|
|
31.05.2019 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
213
|
strava žiaci 1 2. ročník/ 154 x 2,64/
|
406,56 |
s DPH |
|
|
30.05.2019 |
|
|
|
Retro Club restaurant |
|
|
|
11.01.2022 |
|
|
Faktúra |
207
|
toal. papier
|
40,86 |
s DPH |
|
|
30.05.2019 |
|
|
|
Papera. s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
212
|
kniha
|
65,00 |
s DPH |
|
|
29.05.2019 |
|
|
|
RAABE, Dr.Josef Raabe Slovensko |
|
|
|
11.01.2022 |
|
|
Faktúra |
211
|
kniha
|
68,00 |
s DPH |
|
|
29.05.2019 |
|
|
|
RAABE, Dr.Josef Raabe Slovensko |
|
|
|
11.01.2022 |
|
|
Faktúra |
206
|
kriedy
|
44,90 |
s DPH |
18
|
|
29.05.2019 |
|
|
|
E.N.E.S, Šala |
|
|
|
11.01.2022 |