|
|
Faktúra |
DF2020/89
|
URBIS 3.Q/2020
|
45,00 |
s DPH |
|
|
06.07.2020 |
MADE spol. s.r.o. |
|
|
|
|
18.11.2020 |
|
|
Faktúra |
DF2020/68
|
Teplomery
|
124,76 |
s DPH |
|
|
01.06.2020 |
ActiveLight, s.r.o. |
|
|
|
|
09.06.2020 |
|
|
Faktúra |
DF2020/62
|
Zber a odvoz odpadu za 03/2020
|
27,00 |
s DPH |
|
|
14.05.2020 |
ESPIK Group s.r.o. |
|
|
|
|
09.06.2020 |
|
|
Faktúra |
DF2020/63
|
Služba VEMA
|
100,00 |
s DPH |
|
|
14.05.2020 |
Mesto Levice Spoločný úrad RZMOT |
|
|
|
|
09.06.2020 |
|
|
Faktúra |
DF2020/64
|
Stolný zverák,SZP
|
281,00 |
s DPH |
|
|
06.04.2020 |
Mountfield |
|
|
|
|
09.06.2020 |
|
|
Faktúra |
DF2020/65
|
Knihy,Vzdelávacie poukazy
|
68,94 |
s DPH |
|
|
06.04.2020 |
Martinus.sk, s.r.o. |
|
|
|
|
09.06.2020 |
|
|
Faktúra |
DF2020/66
|
Softvérové práce + materiál
|
760,85 |
s DPH |
|
|
22.05.2020 |
Ondrej Rybár NETRON |
|
|
|
|
09.06.2020 |
|
|
Faktúra |
DF2020/67
|
Elektrina - vyúčtovanie 04/2020,MŠ, ŠJ, ŠKD
|
70,82 |
s DPH |
|
|
27.05.2020 |
SPP a.s. |
|
|
|
|
09.06.2020 |
|
|
Faktúra |
DF2020/69
|
Mobil
|
33,40 |
s DPH |
|
|
01.06.2020 |
ORANGE Slovensko,s.r.o. |
|
|
|
|
09.06.2020 |
|
|
Faktúra |
DF2020/60
|
Plyn 05/2020
|
950,00 |
s DPH |
|
|
14.05.2020 |
SPP a.s. |
|
|
|
|
09.06.2020 |
|
|
Faktúra |
DFE2020/1
|
Potraviny
|
199,42 |
s DPH |
|
|
04.01.2020 |
Ján Machovič EDEN |
|
|
|
|
09.06.2020 |
|
|
Faktúra |
DFE2020/2
|
Potraviny
|
28,34 |
s DPH |
|
|
17.01.2020 |
Ján Machovič EDEN |
|
|
|
|
09.06.2020 |
|
|
Faktúra |
DFE2020/3
|
Potraviny
|
191,31 |
s DPH |
|
|
17.01.2020 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
09.06.2020 |
|
|
Faktúra |
DFE2020/4
|
Potraviny
|
536,64 |
s DPH |
|
|
17.01.2020 |
Ján Machovič EDEN |
|
|
|
|
09.06.2020 |
|
|
Faktúra |
DFE2020/5
|
Potraviny
|
159,10 |
s DPH |
|
|
23.01.2020 |
FIBOR s.r.o. |
|
|
|
|
09.06.2020 |
|
|
Faktúra |
DFE2020/6
|
Potraviny
|
111,10 |
s DPH |
|
|
23.01.2020 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
09.06.2020 |
|
|
Faktúra |
DFE2020/7
|
Potraviny
|
240,74 |
s DPH |
|
|
23.01.2020 |
ALFA-R FOOD ,s.r.o. |
|
|
|
|
09.06.2020 |
|
|
Faktúra |
DF2020/61
|
Elektrina - vyúčtovanie 03/2020,MŠ, ŠJ, ŠKD
|
159,91 |
s DPH |
|
|
14.05.2020 |
SPP a.s. |
|
|
|
|
09.06.2020 |
|
|
Faktúra |
DF2020/59
|
Elektrina ZŠ - 05/2020
|
92,00 |
s DPH |
|
|
14.05.2020 |
SPP a.s. |
|
|
|
|
09.06.2020 |
|
|
Faktúra |
DFE2020/9
|
Potraviny
|
149,60 |
s DPH |
|
|
29.01.2020 |
Ing.Julius Beke-MASO-UDENY |
|
|
|
|
09.06.2020 |