|
|
Faktúra |
DF2025/87
|
odpad ŠJ 5/2025
|
36,90 |
s DPH |
|
|
01.06.2025 |
INTA s.r.o. |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DF2025/83
|
plyn ZŠ 6/2025
|
1 387,00 |
s DPH |
|
|
01.06.2025 |
Slovenský plynárenský priemysel, a.s. |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DF2025/89
|
elektrina telocvičňa 6/2025
|
63,00 |
s DPH |
|
|
01.06.2025 |
Slovenský plynárenský priemysel, a.s. |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DFE2025/90
|
potraviny ŠJ 5/2025
|
186,77 |
s DPH |
|
|
29.05.2025 |
COOP Jednota Levice |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DFE2025/84
|
potraviny
|
234,74 |
s DPH |
|
|
28.05.2025 |
PAM fruit s.r.o |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DFE2025/83
|
potraviny
|
51,99 |
s DPH |
|
|
28.05.2025 |
Mäso-Údeniny Jozef Kiss |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DFE2025/82
|
potraviny
|
239,44 |
s DPH |
|
|
28.05.2025 |
BOHUŠ ŠESTÁK s.r.o. |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DF2025/84
|
potraviny z rozdielu dotácií
|
47,12 |
s DPH |
|
|
28.05.2025 |
Bidfood Slovakia s.r.o |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DF2025/85
|
potraviny z rozdielu dotácií
|
179,93 |
s DPH |
|
|
28.05.2025 |
Bidfood Slovakia s.r.o |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DF2025/86
|
autobus pohybové aktivity
|
246,00 |
s DPH |
|
|
28.05.2025 |
EDEN BUS s.r.o |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DFE2025/81
|
potraviny
|
122,22 |
s DPH |
|
|
28.05.2025 |
Bidfood Slovakia s.r.o |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DFE2025/80
|
potraviny
|
372,12 |
s DPH |
|
|
23.05.2025 |
Bidfood Slovakia s.r.o |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DF2025/80
|
služby technika PO 2Q 2025
|
60,00 |
s DPH |
|
|
22.05.2025 |
P.O.-TECH |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DF2025/81
|
classwise 20
|
1 050,00 |
s DPH |
|
|
22.05.2025 |
UNIKOR s.r.o |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DFE2025/79
|
potraviny
|
198,36 |
s DPH |
|
|
21.05.2025 |
Mäso-Údeniny Jozef Kiss |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DF2025/79
|
tonery
|
74,97 |
s DPH |
|
|
20.05.2025 |
Alza.cz a.s. |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DFE2025/78
|
potraviny
|
124,06 |
s DPH |
|
|
19.05.2025 |
PAM fruit s.r.o |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DF2025/78
|
latex do mš
|
85,80 |
s DPH |
|
|
17.05.2025 |
CARPEX s.r.o |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DFE2025/70
|
potraviny
|
61,84 |
s DPH |
|
|
16.05.2025 |
Mäso-Údeniny Jozef Kiss |
|
Furiova |
|
15.07.2025 |
|
|
Faktúra |
DFE2025/76
|
potraviny
|
153,88 |
s DPH |
|
|
16.05.2025 |
Bidfood Slovakia s.r.o |
|
Furiova |
|
15.07.2025 |