|
|
Faktúra |
424/2021
|
Potraviny - ŠJ
|
383,85 |
s DPH |
|
|
|
|
|
16.11.2021 |
|
|
|
PAM fruit, s.r.o. |
SOŠ PaSV Levice |
|
|
|
16.11.2021 |
|
|
Faktúra |
421/2021
|
Potraviny - ŠJ
|
622,55 |
s DPH |
|
|
|
|
|
16.11.2021 |
|
|
|
BOHUŠ SESTÁK, s.r.o. |
SOŠ PaSV Levice |
|
|
|
16.11.2021 |
|
|
Faktúra |
428/2021
|
Elektroinštalačný materiál - škola
|
249,71 |
s DPH |
|
|
|
|
|
19.11.2021 |
|
|
|
ELEKTRO KOCIAN s.r.o. |
SOŠ PaSV Levice |
|
|
|
19.11.2021 |
|
|
Faktúra |
427/2021
|
Oprava a ND do tlačiarne Kyocera
|
698,40 |
s DPH |
|
|
|
|
|
19.11.2021 |
|
|
|
TM SLOVAKIA, s.r.o. |
SOŠ PaSV Levice |
|
|
|
18.11.2021 |
|
|
Faktúra |
426/2021
|
Študentský projekt DevelUp - semináre
|
300,00 |
s DPH |
|
|
|
|
|
18.11.2021 |
|
|
|
AIESEC Nitra |
SOŠ PaSV Levice |
|
|
|
18.11.2021 |
|
|
Faktúra |
425/2021
|
PHM - Peugeot 207, traktor Z 7011 - VHČ
|
294,09 |
s DPH |
|
|
|
|
|
18.11.2021 |
|
|
|
SLOVNAFT, a.s. |
SOŠ PaSV Levice |
|
|
|
18.11.2021 |
|
|
Faktúra |
385/2021
|
Vymeranie pozemku (ornej pôdy) v k.ú. Veľké Krškany
|
256,00 |
s DPH |
|
|
|
|
|
02.11.2021 |
|
|
|
Ing. Veronika Predajnianska-GEODETICKÁ KANCELÁRIA |
SOŠ PaSV Levice |
|
|
|
02.11.2021 |
|
|
Faktúra |
383/2021
|
Servis a dodávka hygienických zariadení
|
46,08 |
s DPH |
|
|
|
|
|
02.11.2021 |
|
|
|
ILLE-Papier-Service SK, s.r.o. |
SOŠ PaSV Levice |
|
|
|
02.11.2021 |
|
|
Faktúra |
340/2021
|
Strava-SF za 9/2021-SOŠ PaSV
|
218,52 |
s DPH |
|
|
|
|
|
04.10.2021 |
|
|
|
SOŠ PaSV Levice |
SOŠ PaSV Levice |
|
|
|
04.10.2021 |
|
|
Faktúra |
456/2025
|
potraviny-ŠJ
|
496,01 |
s DPH |
|
|
|
|
|
15.10.2025 |
|
|
|
Limas s r.o. |
SOŠ PaSV Levice, IČO: 00162353, Na lúkach 18, 93401 Levice |
Ing. Emil Szekera |
riaditeľ |
29.10.2025 |
31.10.2025 |
|
|
Faktúra |
335/2021
|
Potraviny - ŠJ
|
329,54 |
s DPH |
|
|
|
|
|
04.10.2021 |
|
|
|
BOHUŠ SESTÁK, s.r.o. |
SOŠ PaSV Levice |
|
|
|
04.10.2021 |
|
|
Faktúra |
334/2021
|
Potraviny - ŠJ
|
243,52 |
s DPH |
|
|
|
|
|
04.10.2021 |
|
|
|
ANTON ANTOL, s.r.o. |
SOŠ PaSV Levice |
|
|
|
04.10.2021 |
|
|
Faktúra |
452/2025
|
potraviny-ŠJ
|
993,40 |
s DPH |
|
|
|
|
|
13.10.2025 |
|
|
|
FOODSERVICE Nitra s.r.o. |
SOŠ PaSV Levice, IČO: 00162353, Na lúkach 18, 93401 Levice |
Ing. Emil Szekera |
riaditeľ |
23.10.2025 |
28.10.2025 |
|
|
Faktúra |
454/2025
|
potraviny-ŠJ
|
782,47 |
s DPH |
|
|
|
|
|
14.10.2025 |
|
|
|
MyFRUIT s.r.o. |
SOŠ PaSV Levice, IČO: 00162353, Na lúkach 18, 93401 Levice |
Ing. Emil Szekera |
riaditeľ |
21.10.2025 |
24.10.2025 |
|
|
Faktúra |
360/2021
|
Potraviny - ŠJ
|
593,30 |
s DPH |
|
|
|
|
|
11.10.2021 |
|
|
|
BOHUŠ SESTÁK, s.r.o. |
SOŠ PaSV Levice |
|
|
|
11.10.2021 |
|
Faktúra |
356/2021
|
Teplo za 9/2021
|
2 677.88 |
s DPH |
|
|
|
|
|
07.10.2021 |
|
|
|
Veolia Teplo Levice, s.r.o. |
SOŠ PaSV Levice |
|
|
|
07.10.2021 |
|
|
Faktúra |
355/2021
|
Plyn za 10/2021 - ŠI, ŠJ
|
125,40 |
s DPH |
|
|
|
|
|
07.10.2021 |
|
|
|
innogy Slovensko s.r.o |
SOŠ PaSV Levice |
|
|
|
07.10.2021 |
|
|
Faktúra |
354/2021
|
Materiál - ŠI
|
208,34 |
s DPH |
|
|
|
|
|
06.10.2021 |
|
|
|
INŠSTAVMAT s.r.o. |
SOŠ PaSV Levice |
|
|
|
06.10.2021 |
|
|
Faktúra |
353/2021
|
Materiál - SOP
|
39,90 |
s DPH |
|
|
|
|
|
06.10.2021 |
|
|
|
Ing. Marek CZIRIA - dom náradia |
SOŠ PaSV Levice |
|
|
|
06.10.2021 |
|
|
Faktúra |
457/2025
|
potraviny-ŠJ
|
307,02 |
s DPH |
|
|
|
|
|
15.10.2025 |
|
|
|
FOODSERVICE Nitra s.r.o. |
SOŠ PaSV Levice, IČO: 00162353, Na lúkach 18, 93401 Levice |
Ing. Emil Szekera |
riaditeľ |
24.10.2025 |
29.10.2025 |