|
|
Faktúra |
508
|
kanc. potreby
|
23,60 |
s DPH |
202
|
3/2022
|
14.01.2025 |
|
|
|
MIRA Ofifice, s.r.o. |
|
|
|
15.01.2025 |
|
|
Faktúra |
505
|
spotreba vody Škola 60%
|
1 020,35 |
s DPH |
|
49/96
|
13.01.2025 |
|
|
|
Západoslovenská vodárenská spoločnosť ,a.s. |
|
|
|
15.01.2025 |
|
|
Faktúra |
506
|
spotreba tepla /Škola 80%
|
5 785,45 |
s DPH |
|
5/2023
|
13.01.2025 |
|
|
|
VEOLIA TEPLO Levice, s.r.o |
|
|
|
15.01.2025 |
|
|
Faktúra |
507
|
služby CO
|
20,00 |
s DPH |
|
zmluva
|
13.01.2025 |
|
|
|
CO COMPANY |
|
|
|
15.01.2025 |
|
|
Faktúra |
509
|
mobil-hovory
|
75,22 |
s DPH |
|
A 8396473
|
13.01.2025 |
|
|
|
ORANGE Slovensko a.s. |
|
|
|
15.01.2025 |
|
|
Faktúra |
510
|
elektrika škola
|
1 060,09 |
s DPH |
|
1/2024
|
13.01.2025 |
|
|
|
MAGNA Energia a.s. |
|
|
|
15.01.2025 |
|
|
Faktúra |
504
|
telefón a internet
|
32,10 |
s DPH |
|
3061104133911
|
07.01.2025 |
|
|
|
SLOVAK TELEKOM a.s. |
|
|
|
15.01.2025 |
|
|
Faktúra |
503
|
likvidácia kuch. odpadu
|
48,60 |
s DPH |
|
zmluva
|
31.12.2024 |
|
|
|
Espik Group, s.r.o |
|
|
|
15.01.2025 |
|
|
Faktúra |
502
|
prenájom rohoží
|
62,78 |
s DPH |
|
zmluva
|
30.12.2024 |
|
|
|
Lindstrom s.r.o. |
|
|
|
15.01.2025 |
|
|
Faktúra |
501
|
služby BOZP
|
96,00 |
s DPH |
|
5/2024
|
30.12.2024 |
|
|
|
TAMYKO, s.r.o |
|
|
|
15.01.2025 |
|
|
Faktúra |
500
|
baner
|
89,10 |
s DPH |
199
|
|
20.12.2024 |
|
|
|
Ardox SK s.r.o |
|
|
|
15.01.2025 |
|
|
Faktúra |
498
|
aktual.vzdelávanie
|
136,00 |
s DPH |
201
|
|
20.12.2024 |
|
|
|
Mgr. Martin Cápay - PZK |
|
|
|
30.12.2024 |
|
|
Faktúra |
497
|
odb.prehliadka
|
63,36 |
s DPH |
|
1/2022
|
20.12.2024 |
|
|
|
LIFT SERVIS Levice |
|
|
|
30.12.2024 |
|
|
Faktúra |
489
|
tonery
|
299,86 |
s DPH |
198
|
2/2023
|
19.12.2024 |
|
|
|
COMIX spol.s.r.o. |
|
|
|
30.12.2024 |
|
|
Faktúra |
491
|
potraviny
|
225,30 |
s DPH |
|
10/2023
|
19.12.2024 |
|
|
|
Pekáreň BAGETA, s.r.o |
|
|
|
30.12.2024 |
|
|
Faktúra |
495
|
optrva LED osvetlenia
|
432,00 |
s DPH |
196
|
6/2024
|
19.12.2024 |
|
|
|
Tectra s.r.o. |
|
|
|
30.12.2024 |
|
|
Faktúra |
499
|
potraviny
|
609,87 |
s DPH |
|
11/2023
|
19.12.2024 |
|
|
|
PAM fruit s.r.o |
|
|
|
15.01.2025 |
|
|
Faktúra |
490
|
potraviny
|
1 076,58 |
s DPH |
|
8/2023
|
19.12.2024 |
|
|
|
LIMAS s.r.o |
|
|
|
30.12.2024 |
|
|
Faktúra |
496
|
občerstvenie
|
1 250,00 |
s DPH |
200
|
|
19.12.2024 |
|
|
|
Lutti, s.r.o |
|
|
|
30.12.2024 |
|
|
Faktúra |
488
|
projektory, plátna, držiaky
|
7 164,20 |
s DPH |
195
|
|
18.12.2024 |
|
|
|
ALZA sk. |
|
|
|
30.12.2024 |