|
|
Faktúra |
153
|
prenájom kabín WC /OV
|
360,00 |
s DPH |
|
|
11.04.2019 |
|
|
|
KOMA Slovakia s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
148
|
potraviny
|
39,75 |
s DPH |
|
|
12.04.2019 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
154
|
spotreba vody Škola
|
541,64 |
s DPH |
|
|
12.04.2019 |
|
|
|
Západoslovenská vodárenská spoločnosť ,a.s. |
|
|
|
11.01.2022 |
|
|
Faktúra |
155
|
mobil-hovory
|
65,53 |
s DPH |
|
|
12.04.2019 |
|
|
|
ORANGE Slovensko a.s. |
|
|
|
11.01.2022 |
|
|
Faktúra |
149
|
tonerydo tlačiarne
|
349,80 |
s DPH |
|
|
15.04.2019 |
|
|
|
HP Servis, s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
159
|
potraviny
|
404,26 |
s DPH |
|
|
17.04.2019 |
|
|
|
Jozef Henžel ml. - Ovocie a zelenina |
|
|
|
11.01.2022 |
|
|
Faktúra |
242
|
aSc agenda komplet
|
449,00 |
s DPH |
|
zmluva
|
17.06.2019 |
|
|
|
ASC Applied Software Consultants,s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
234
|
potraviny
|
72,27 |
s DPH |
|
2/2019
|
18.06.2019 |
|
|
|
Qualited s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
108
|
spotreba tepla /Škola
|
3 784,44 |
s DPH |
|
|
20.03.2019 |
|
|
|
VEOLIA TEPLO Levice, s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
354
|
potraviny
|
258,55 |
s DPH |
|
03/2017
|
30.09.2019 |
|
|
|
Jozef Henžel ml. - Ovocie a zelenina |
|
|
|
11.01.2022 |
|
|
Faktúra |
337
|
elektroinštalačné práce
|
250,00 |
s DPH |
120
|
|
23.09.2019 |
|
|
|
Wolf- Elektro, Bc. Farkas Anton |
|
|
|
11.01.2022 |
|
|
Faktúra |
348
|
potraviny
|
422,87 |
s DPH |
|
2/2019
|
23.09.2019 |
|
|
|
Qualited s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
349
|
potraviny
|
180,37 |
s DPH |
|
02/2017
|
23.09.2019 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
350
|
tonery
|
37,98 |
s DPH |
122
|
1/2019
|
24.09.2019 |
|
|
|
COMIX spol.s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
353
|
stoly, stoličky, katedra
|
2 848,00 |
s DPH |
91
|
|
26.09.2019 |
|
|
|
MULTIP SK s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
362
|
evidenicia idpadov
|
22,80 |
s DPH |
|
zmluva
|
26.09.2019 |
|
|
|
Espik Group, s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
363
|
opravy
|
123,20 |
s DPH |
|
|
26.09.2019 |
|
|
|
LIFT SERVIS, s.r.o |
|
|
|
11.01.2022 |
|
|
Faktúra |
355
|
potraviny
|
135,99 |
s DPH |
|
02/2017
|
30.09.2019 |
|
|
|
Bidfood Slovakia s.r.o. |
|
|
|
11.01.2022 |
|
|
Faktúra |
352
|
skrinky
|
120,00 |
s DPH |
121
|
12019
|
19.09.2019 |
|
|
|
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 |