|
|
Faktúra |
FD/175/26
|
potraviny
|
1 014,55 |
s DPH |
|
30.06.2026 |
|
COOP Jednota Levice,spotrebné družs |
|
|
|
14.09.2026 |
|
|
Faktúra |
FD/122/26
|
plyn MŠ 05/26
|
450,50 |
s DPH |
|
01.05.2026 |
|
encare, s.r.o. |
|
|
|
14.09.2026 |
|
|
Faktúra |
FD/115/26
|
potraviny
|
2 354,14 |
s DPH |
|
29.04.2026 |
|
Ing.Vladimír Šlachta Kamea-obchodná činnosť |
|
|
|
14.09.2026 |
|
|
Faktúra |
FD/116/26
|
potraviny
|
727,34 |
s DPH |
|
29.04.2026 |
|
Hossa family, s.r.o. |
|
|
|
14.09.2026 |
|
|
Faktúra |
FD/117/26
|
knihy MŠ
|
46,20 |
s DPH |
|
30.04.2026 |
|
Ing. Mária Kučerová |
|
|
|
14.09.2026 |
|
|
Faktúra |
FD/118/26
|
potraviny
|
1 953,04 |
s DPH |
|
30.04.2026 |
|
COOP Jednota Levice,spotrebné družs |
|
|
|
14.09.2026 |
|
|
Faktúra |
FD/119/26
|
výkon zodp.osoby 05/26
|
49,20 |
s DPH |
|
01.05.2026 |
|
osobnyudaj.sk,s.r.o. |
|
|
|
14.09.2026 |
|
|
Faktúra |
FD/120/26
|
plyn ZŠ 05/26
|
1 875,25 |
s DPH |
|
01.05.2026 |
|
Energetika Slovensko, a.s. |
|
|
|
14.09.2026 |
|
|
Faktúra |
FD/121/26
|
odpad ŠJ 04/26
|
116,25 |
s DPH |
|
30.04.2026 |
|
CMT Group s.r.o. |
|
|
|
14.09.2026 |
|
|
Faktúra |
FD/123/26
|
elektrina MŠ 05/26
|
90,68 |
s DPH |
|
01.05.2026 |
|
encare, s.r.o. |
|
|
|
14.09.2026 |
|
|
Faktúra |
FD/113/26
|
lampa s modulom
|
135,00 |
s DPH |
|
24.04.2026 |
|
Web Retail s.r.o. |
|
|
|
14.09.2026 |
|
|
Faktúra |
FD/124/26
|
telefón 04/26
|
46,48 |
s DPH |
|
01.05.2026 |
|
Slovak Telekom,a.s. |
|
|
|
14.09.2026 |
|
|
Faktúra |
FD/125/26
|
všeobecný materiál
|
46,72 |
s DPH |
|
30.04.2026 |
|
MIRA OFFICE s.r.o. |
|
|
|
14.09.2026 |
|
|
Faktúra |
FD/126/26
|
elektrina ZŠ 04/26
|
639,24 |
s DPH |
|
06.05.2026 |
|
Energetika Slovensko, a.s. |
|
|
|
14.09.2026 |
|
|
Faktúra |
FD/127/26
|
stravné zam. 03,04/26
|
2 156,42 |
s DPH |
|
12.05.2026 |
|
Spojená škola,Hlavná 60,Dolný Pial |
|
|
|
14.09.2026 |
|
|
Faktúra |
FD/128/26
|
stravné zam.03,04/26
|
490,56 |
s DPH |
|
12.05.2026 |
|
Spojená škola,Hlavná 60,Dolný Pial |
|
|
|
14.09.2026 |
|
|
Faktúra |
FD/129/26
|
potraviny
|
608,60 |
s DPH |
|
07.05.2026 |
|
Hossa family, s.r.o. |
|
|
|
14.09.2026 |
|
|
Faktúra |
FD/130/26
|
potraviny
|
988,55 |
s DPH |
|
13.05.2026 |
|
Hossa family, s.r.o. |
|
|
|
14.09.2026 |
|
|
Faktúra |
FD/131/26
|
gastro váha-ŠJ
|
200,00 |
s DPH |
|
14.05.2026 |
|
TFA SLOVAKIA, s.r.o. |
|
|
|
14.09.2026 |
|
|
Faktúra |
FD/114/26
|
potraviny
|
186,95 |
s DPH |
|
27.04.2026 |
|
Hossa family, s.r.o. |
|
|
|
14.09.2026 |