|
|
Faktúra |
FD /0367/367
|
potraviny
|
1 397,91 |
s DPH |
|
31.12.2025 |
|
COOP Jednota Levice,spotrebné družs |
|
|
|
04.02.2026 |
|
|
Faktúra |
FD /0299/299
|
interiérové.vybavenie
|
602,70 |
s DPH |
|
29.10.2025 |
|
Miloš Cigánik |
|
|
|
04.02.2026 |
|
|
Faktúra |
FD /0288/288
|
všeb. služby
|
11,09 |
s DPH |
|
06.10.2025 |
|
Seyfor Slovensko, a.s. |
|
|
|
04.02.2026 |
|
|
Faktúra |
FD /0289/289
|
učebnice
|
114,00 |
s DPH |
|
23.10.2025 |
|
Richard Šrobár |
|
|
|
04.02.2026 |
|
|
Faktúra |
FD /0290/290
|
potraviny
|
2 458,73 |
s DPH |
|
29.10.2025 |
|
Ing.Vladimír Šlachta Kamea-obchodná činnosť |
|
|
|
04.02.2026 |
|
|
Faktúra |
FD /0291/291
|
potraviny
|
784,93 |
s DPH |
|
29.10.2025 |
|
Hossa family, s.r.o. |
|
|
|
04.02.2026 |
|
|
Faktúra |
FD /0292/292
|
potraviny
|
1 817,27 |
s DPH |
|
05.11.2025 |
|
COOP Jednota Levice,spotrebné družs |
|
|
|
04.02.2026 |
|
|
Faktúra |
FD /0293/293
|
výkon zodp. osoby
|
49,20 |
s DPH |
|
01.11.2025 |
|
osobnyudaj.sk,s.r.o. |
|
|
|
04.02.2026 |
|
|
Faktúra |
FD /0295/295
|
plyn MŠ
|
435,19 |
s DPH |
|
01.11.2025 |
|
Encare, s.r.o. |
|
|
|
04.02.2026 |
|
|
Faktúra |
FD /0296/296
|
plyn
|
1 350,00 |
s DPH |
|
02.11.2025 |
|
Energetika Slovensko, a.s. |
|
|
|
04.02.2026 |
|
|
Faktúra |
FD /0297/297
|
odpad ŠJ
|
116,25 |
s DPH |
|
31.10.2025 |
|
CMT Group s.r.o. |
|
|
|
04.02.2026 |
|
|
Faktúra |
FD /0298/298
|
materiál
|
180,19 |
s DPH |
|
31.10.2025 |
|
MIRA OFFICE s.r.o. |
|
|
|
04.02.2026 |
|
|
Faktúra |
FD /0300/300
|
telefón
|
47,88 |
s DPH |
|
01.11.2025 |
|
Slovak Telekom,a.s. |
|
|
|
04.02.2026 |
|
|
Faktúra |
FD /0286/286
|
potraviny
|
825,02 |
s DPH |
|
23.10.2025 |
|
Hossa family, s.r.o. |
|
|
|
04.02.2026 |
|
|
Faktúra |
FD /0301/301
|
potraviny
|
823,20 |
s DPH |
|
06.11.2025 |
|
Hossa family, s.r.o. |
|
|
|
04.02.2026 |
|
|
Faktúra |
FD /0302/302
|
učebnice
|
19,00 |
s DPH |
|
05.11.2025 |
|
Richard Šrobár |
|
|
|
04.02.2026 |
|
|
Faktúra |
FD /0303/303
|
učrbnice
|
114,00 |
s DPH |
|
05.11.2025 |
|
Richard Šrobár |
|
|
|
04.02.2026 |
|
|
Faktúra |
FD /0304/304
|
elektrina
|
802,33 |
s DPH |
|
05.11.2025 |
|
Energetika Slovensko, a.s. |
|
|
|
04.02.2026 |
|
|
Faktúra |
FD /0305/305
|
oprava kotla ŠJ
|
191,88 |
s DPH |
|
06.11.2025 |
|
COOP Servis spol.s r.o. |
|
|
|
04.02.2026 |
|
|
Faktúra |
FD /0306/306
|
potraviny
|
986,34 |
s DPH |
|
12.11.2025 |
|
Hossa family, s.r.o. |
|
|
|
04.02.2026 |