Číslo faktúry |
Popis fakturovaného plnenia |
Celková cena DPH |
Číslo PZZ |
Číslo objednávky |
Dátum doručenia FA |
Meno, adresa dodávateľa |
IČO dodávateľa |
1/18 | členstvo RVC | 25 | 14/18 | 4.1.2018 | RVC Prešov | 31954120 | |
2/18 | užívanie ľadovej plochy | 16,50 | 35/SŠI 2017 | 4.1.2018 | TSM Levoča | 35528052 | |
3/18 | telefón | 60,11 | 0273830 | 5.1.2018 | Slovak Telekom | 35763469 | |
4/18 | telefón | 5,42 |
e01#1-480V.9uu |
9.1.2018 | O2 | 35848863 | |
5/18 | telefón | 17,29 | 0273830 | 10.1.2018 | Slovak Telekom | 35763469 | |
6/18 | telefón | 29,99 | 0273830 | 10.1.2018 | Slovak Telekom | 35763469 | |
7/18 | telefón | 10,49 | 0273830 | 10.1.2018 | Slovak Telekom | 35763469 | |
8/18 | licencia | 199,90 | 183/17 | 10.1.2018 | SILCOM Žilina | 36665134 | |
9/18 | BOZPPO | 54 | Mandantná zmluva | 11.1.2018 |
Regina Maliňáková Sp.Nová Ves |
34525807 | |
10/18 | účebná pomôcka | 112,50 | 23/18 | 12.1.2018 | Balaro s.r.o. Sp. Nová Ves | 47190981 | |
11/18 | tlačivá | 52,20 | 45/17 | 12.1.2018 | ŠEVT a.s. B. Bystrica | 31331131 | |
12/18 | oprava TV a ádia | 84,37 | 24/18 | 8.1.2018 | Ľ. Kovalík | 17301203 | |
13/18 | náhradný diel | 26,32 | 25/18 | 12.1.2018 | Interierdvere Zvolen | 44125585 | |
14/18 | poistné | 196 | 5720012129 | 15.1.2018 | Genereli Bratislava | 35709332 | |
15/18 | elektrina | 1034,04 | 218320009 | 15.1.2018 | Dobrá škola | 50099051 | |
1/18 | potraviny | 666,64 | 7/18 | 10.1.2018 | Inmedia, Zvolen | 36019208 | |
2/18 | potraviny | 32,32 | 10/18 | 10.1.2018 | Spiš Market SNV | 31729541 | |
3/18 | potraviny | 127,99 | 10/18 | 10.1.2018 | Spiš Market SNV | 31729541 | |
4/18 | potraviny | 463,67 | 9/18 | 10.1.2018 | ATC- JR Puchov | 35760532 | |
5/18 | potraviny | 204 | 12/18 | 10.1.2018 | Bartoš Nemešany | 11954736 | |
6/18 | potraviny | 169,27 | 8/18 | 10.1.2018 | FEGA FROST KK | 36475939 | |
7/18 | potraviny | 66,39 | 10/18 | 10.1.2018 | Spiš Markek SNV | 31729541 | |
8/18 | potraviny | 46,78 | 10/18 | 16.1.2018 | Spiš Markek SNV | 31729541 | |
9/18 | potraviny | 138,11 | 10/18 | 16.1.2018 | Spiš Markek SNV | 31729541 | |
10/18 | potraviny | 153,16 | 1/18 | 16.1.2018 | Bigimi SNV | 44467613 | |
11/18 | potraviny | 158,76 | 5/18 | 16.1.2018 | Tatr. mliek KK | 31654363 | |
12/18 | potraviny | 32,06 | 4/18 | 16.1.2018 | Paciga SNV | 36582115 | |
13/18 | potraviny | 181,48 | 9/18 | 16.1.2018 | ATC-JR Púchov | 35760532 | |
14/18 | potraviny | 171,04 | 8/18 | 17.1.2018 | FEGA FROST KK | 36475939 | |
15/18 | potraviny | 27,64 | 10/18 | 18.1.2018 | Spiš market SNV | 31729541 | |
16/18 | potraviny | 93,96 | 10/18 | 18.1.2018 | Spiš market SNV | 31729541 | |
17/18 | potraviny | 199,85 | 7/18 | 18.1.2018 | INMEDIA | 36019208 | |
18/18 | potraviny | 116,13 | 2/18 | 22.1.2018 | MPC CESSI SNV | 31651445 | |
17/18 | plyn | 181 | 7175799188 | 18.1.2018 | SPP Bratislava | 35815256 | |
18/18 | kurz | 140 | 28/18 | 19.1.2018 | Dialog Bratislava | ||
19/18 | kury | 140 | 28/18 | 19.1.2018 | Dialog Bratislava | ||
20/18 | revízia HP a hydrantov | 450 | 20180012 | 19/18 | 24.1.2018 | Černický Nemešany | 14375168 |
21/18 | hasiace prístroje, hadice | 480 | 20180003 | 29/18 | 24.1.2018 | Cmorejová Nemešany | 46114416 |
22/18 | oprava vírivky | 262,56 | 1800032 | 22/18 | 25.1.2018 | Medicalernst | 36573671 |
19/18 | potraviny | 204 | 10/18 | 24.1.2018 | Bartoš Nemešany | 11954736 | |
20/18 | potraviny | 133,28 | 10/18 | 24.1.2018 | Spíš Market | 31729541 | |
21/18 | potraviny | 29,96 | 10/18 | 24.1.2018 | Spíš Market | 31729541 | |
22/18 | potraviny | 116,31 | 4/18 | 24.1.2018 | Paciga Sp. Nová Ves | 36582115 | |
23/18 | potraviny | 171,89 | 5/18 | 24.1.2018 |
Tatr.mliekar. Kežmarok |
31654363 | |
23/18 | doplatok plyn | 20,91 | dohoda o úhrade | 26.1.2018 |
SŠI Levoča |
42085390 | |
24/18 | doplatok za prenajom | 53,77 | zmluva o výpožičke | 30.1.2018 | SŠI Levoča | 42085390 | |
25/18 | konferencia | 137 | 30/18 | 26.1.2018 |
Indícia Bratislava |
45736286 | |
26/18 | konferencia | 137 | 30/18 | 26.1.2018 |
Indícia Bratislava |
45736286 | |
27/18 | kanc. materiál | 33 | 33/18 | 1.2.2018 |
Datas Sp.Nová Ves |
35320214 | |
28/18 | vodné, stočné | 843,92 | 008/242/10P | 30.1.2018 |
PVP Poprad |
36500968 | |
29/18 | revízia výťahu | 123,73 | 6.3.1020 | 30.1.2018 |
Liftex - košice |
17251605 | |
30/18 | program office 365 | 160 | zmluva o poskytovaní služieb | 1.2.2018 |
PcProfi Prešov |
44685173 | |
31/18 | časopis | 25 | 32/18 | 2.2.2018 |
JurisDat Bratislava |
11821973 | |
32/18 | BOZPPO | 54 | Mandantná zmluva | 2.2.2018 |
Maliňaková Sp.Nová Ves |
34525807 | |
24/18 | potraviny | 230,67 | 1/18 | 31.1.2018 | BIGIMI SNV | 44467613 | |
25/18 | potraviny | 4,80 | 6/18 | 31.1.2018 | Tatr. ml. KK | 31654363 | |
26/18 | potraviny | 87,77 | 10/18 | 31.1.2018 |
Spiš Market Sp.Nová Ves |
31729541 | |
27/18 | potraviny | 320,45 | 8/18 | 31.1.2018 | Fega fros KK | 36475939 | |
28/18 | potraviny | 57,64 | 8/18 | 31.1.2018 | Fega fros KK | 36475939 | |
29/18 | potraviny | 285,88 | 7/18 | 31.1.2018 | Inmedia Zvolen | 36019208 | |
33/18 | tonery | 57,50 | 34/18 | 5.2.2018 | Datas Sp. Nová Ves | 35320214 | |
34/18 | školenie | 40 | 20/18 | 5.2.2018 | Inštitút vzd. Sp.Nová Ves | ||
35/18 | výroba kľučov | 95 | 17/18 | 5.2.2018 | Zemčák Levoča | 33056137 | |
36/18 | prístup na portal | 96 | 37/18 | 5.2.2018 | Poradca pod. Žilina | 31592503 | |
37/18 | plyn kuchyňa | 120 | 63300153028 | 5.2.2018 | SPP Bratislava | 35815256 | |
38/18 | prenájom | 101,95 | 04.08/392.13/54 | 5.2.2018 | VNsP Levoča | 36594849 | |
39/18 | telefón | 59,95 | 0273830 | 13.2.2018 | Slovak telekom BA | 35763469 | |
40/18 | učebné pomôcky | 26,38 | 38/18 | 8.2.2018 | Textil lux Rim. Sobota | 33545413 | |
41/18 | telefón | 10,86 | e01#1-80V.9uu | 9.2.2018 | O2 Bratislava | 35848863 | |
42/18 | prenájom ľad. plochy | 39 | 35/SŠ/2017 | 9.2.2018 | TSM Levoča | 35528052 | |
43/18 | pohonné hmoty | 158,24 | zmluva o výdaní kariet | 9.2.2018 | Diners klub Bratislava | 35757086 | |
44/18 |
telefón |
14,56 | 0273830 | 13.2.2018 | Slovak telekom BA | 35763469 | |
45/18 | telefón | 25,98 | 0273830 | 13.2.2018 | Slovak telekom BA | 35763469 | |
46/18 | telefón | 8,54 | 0273830 | 13.2.2018 | Slovak telekom BA | 35763469 | |
30/18 | potraviny | 263,93 | 5/18 | 5.2.2018 | Tatra ml. KK | 31654363 | |
31/18 | potraviny | 112,33 | 2/18 | 5.2.2018 | MPC CESSI SNV | 31651445 | |
32/18 | potraviny | 36,92 | 10/18 | 5.2.2018 | Spiš Market Sp.Nová Ves | 31729541 | |
33/18 | potraviny | 136,82 | 10/18 | 5.2.2018 | Spiš Market Sp.Nová Ves | 31729541 | |
34/18 | potraviny | 8,63 | 6/18 | 8.2.2018 | Tatra ml. KK | 31654363 | |
35/18 | potraviny | 288,88 | 8/18 | 8.2.2018 | Fega Fros KK | 36475939 | |
36/18 | potraviny | 176,54 | 9/18 | 8.2.2018 | ATC- JR Košice | 35760532 | |
37/18 | potraviny | 56,74 | 10/17 | 9.2.2018 | Spiš Market Sp.Nová Ves | 31729541 | |
38/18 | potraviny | 167,55 | 7/18 | 8.2.2018 | Inmedia | 36019208 | |
39/18 | potraviny | 109,97 | 9/18 | 12.2.2018 | ATC-JR Puchov | 35760532 | |
40/18 | potraviny | 145,82 | 10/18 | 12.2.2018 | Spiš Market Sp.Nová Ves | 31729541 | |
41/18 | potraviny | 9,74 | 10/18 | 12.2.2018 | Spiš Market Sp.Nová Ves | 31729541 | |
47/18 | el.energia | 1188,08 | 10066254 ZoP | 19.2.2018 | VSE Košice | 44483767 | |
48/18 | WINIBEU | 155,35 | 5590026696 | 19.2.2018 | IVES Košice | 00162957 | |
49/18 | oprava TV a rádia | 28,20 | 42/18 | 19.2.2018 | Kovalik Levoča | 17301203 | |
50/18 | seminár | 75 | 43/18 | 19.2.2019 | ATREDU | 46960333 | |
51/18 | vysávač | 88 | 41/18 | 19.2.2019 | Točoňová Levoča | 34804951 | |
42/18 | potraviny | 204 | 12/18 | 14.2.2018 | Bartoš Nemešany | 11954736 | |
43/18 | potraviny | 79,78 | 8/18 | 14.2.2018 | FEGA FROS Kežmarok | 36475939 | |
44/18 | potraviny | 93,36 | 4/18 | 15.2.2018 | Paciga Sp.Nová Ves | 36582115 | |
45/18 | potraviny | 196,58 | 1/18 | 15.2.2018 | BIGIMI Sp. Nová Ves | 44467613 | |
46/18 | potraviny | 149,27 | 10/18 | 15.2.2018 | INMEDIA Zvolen | 36019208 | |
47/18 | potraviny | 37,1 | 10/18 | 15.2.2018 | Spiš Market Sp.Nová Ves | 31729541 | |
48/18 | potraviny | 66,78 | 10/18 | 15.2.2018 | Spiš Market Sp.Nová Ves | 31729541 | |
49/18 | potraviny | 135,48 | 5/18 | 15.2.2018 | Tatra. ml. Kežmarok | 31654363 | |
50/18 | potraviny | 4,80 | 6/18 | 15.2.2018 | Tatra. ml. Kežmarok | 31654363 | |
51/18 | potraviny | 70,33 | 2/18 | 15.2.2018 | MPC CESSI Sp.Nová Ves | 31651445 | |
52/18 | potraviny | 13,99 | 10/18 | 20.2.2018 | Spiš Market SP.Nová Ves | 31729541 | |
53/18 | potraviny | 110,43 | 10/18 | 20.2.2018 | Spiš Market SP.Nová Ves | 31729541 | |
54/18 | potraviny | 85,36 | 10/18 | 20.2.2018 | Bigimi Sp.Nová ves | 31729541 | |
55/18 | potraviny | 99,84 | 2/18 | 23.2.2018 | MPC CESSI SP.Nová Ves | 31651445 | |
56/18 | potraviny | 80 | 4/18 | 23.2.2018 | Paciga Sp.Nová Ves | 36582115 | |
57/18 | potraviny | 55,38 | 8/18 | 23.2.2018 | Fega frost | 36475939 | |
58/18 | potraviny | 215,22 | 3/18 | 27.2.2018 | Paciga Sp.Nová Ves | 36582115 | |
59/18 | potraviny | 6,72 | 6/18 | 27.2.2018 | Tatra ml. KK | 31654363 | |
60/18 | potraviny | 215,51 | 5/18 | 27.2.2018 | Tatra ml. KK | 31654363 | |
61/18 | potraviny | 28,78 | 2/18 | 5.3.2018 | MPC CESSI SP.Nová Ves | 31651445 | |
62/18 | potraviny | 117,73 | 3/18 | 5.3.2018 | Paciga Sp.Nová Ves | 36582115 | |
63/18 | potravina | 110,88 | 10/18 | 6.3.2018 | Spiš Market Sp.Nová Ves | 31729541 | |
64/18 | potraviny | 17,39 | 10/18 | 6.3.2018 | Spiš Market Sp.Nová Ves | 31729541 | |
65/18 | potraviny | 240,41 | 10/18 | 6.3.2018 | Inmedia Zvolen | 36019208 | |
52/18 | zdrav.materiál | 445,98 | 39/18 | 19.2.2019 | Peter Čarnoký Levoča | 30273234 | |
53/18 | plyn | 4447,96 | dohoda o úhrade | 22.2.2018 | SŠI 1 Levoča | 42085390 | |
54/18 | lyžiarsky výcvik | 1050,- | 21/18 | 22.2.2018 |
Laura Trade Sp.Nová Ves |
47864753 | |
55/18 | hygienické potreby | 326,81 | 46/18/1 | 23.2.2018 | Gastrobal Gerlachov | 46841075 | |
56/18 | čistiace potreby | 476,04 | 45/18/1 | 23.2.2018 | Gastrobal Gerlachov | 46841075 | |
57/18 | učebné pomôcky | 266,69 | 44/18 | 27.2.2018 | Lučivjanský Hrabušice | 35320214 | |
58/18 | toner,akumulator | 269,5 | 34/35/18 | 27.2.2018 | Lučivjanský Hrabušice | 35320214 | |
59/18 | vodné,stočné | 788,10 | 008/242/10P | 28.2.2018 | PVPS Poprad | 36500968 | |
60/18 | školenie inštroktorov lezenia | 240,- | 49/18 | 28.2.2018 | ADAM Kežmarok | 10723650 | |
61/18 | oprava brany | 30,60 | 47/18 | 2.3.2018 | BOP Sp.Nová Ves | 36591441 | |
62/18 |
plyn kuchyňa
|
120,- | 63300153028 | 2.3.2018 | SPP- Bratislava | 35815256 | |
63/18 | telefon | 62,22 | 0273830 | 5.3.2018 | Slovak Telekom Bratislava | 35763469 | |
64/18 | poistenie osôb forman | 66,39 | 0345042139 | 5.3.2018 | Allianz Bratislava | 00151700 | |
65/18 | zverejnenie v ZS | 309,60 | o uverejnení inzercie | 5.3.2018 | Mediatel Bratislava | 35859415 | |
66/18 | oprava - peugeot | 636,22 | 53/18 | 6.3.2018 | Wagon trading Poprad | 31657940 | |
67/18 | servisna prehliadka peugeot | 394,76 | 54/18 | 6.3.2018 | Wagon trading Poprad | 31657940 | |
68/18 | pomôcky pre žiakov v hm. núdzi | 332,- | 52/18 | 6.3.2018 |
Lučivjanský Hrabušice |
35320214 | |
69/18 | BOZPPO | 54,- | Mandantná zmluva | 6.3.2018 | Maliňaková Sp.Nová Ves | 34525807 | |
70/18 | kurz-Babejová, Ružbacka | 254,54 | 50,51/18 | 6.3.2018 | Inštitut Bazálni stimulace | 25889966 | |
71/18 | kurz- Hurtuková | 215,- | 60/18 | 6.3.2018 | ZEMĚ,z.s. Ostrava | 03539121 | |
72/18 | kurz-Garneková | 215,- | 61/18 | 6.3.2018 | ZEMĚ,z.s. Ostrava | 03539121 | |
73/18 | konferencia Múdra,Kamenická | 120,- | 62/18 | 8.3.2018 | Raabe Bratislava | 35908718 | |
74/18 | pohonné hmoty | 93,96 | zmluva o vydaní kariet | 9.3.2018 | Diners Club | 35757086 | |
75/18 | korčuľovanie | 8,- | 35/SS/2017 | 9.3.2018 | TSM Levoča | 35528052 | |
76/18 | O2 telefón ŠPP | 7,58 | e01#1-80V.9uu | 12.3.2018 | O2Slovakia Bratislava | 35848863 | |
77/18 | telefón | 14,59 | 0273830 | 12.3.2018 | Slovak telekom BA | 35763469 | |
78/18 | telefón | 25,48 | 0273830 | 12.3.2018 | Slovak telekom BA | 35763469 | |
79/18 | telefón | 8,48 | 0273830 | 12.3.2018 | Slovak telekom BA | 35763469 | |
80/18 | havarijné poistenie Peugeot | 291,09 | 6808084822 | 12.3.2018 | Komunálna poisťovňa BB | 31595545 | |
81/18 | športové pomôcky | 949,60 | 57/18 | 12.3.2018 | Timi sport Sp.Nová Ves | 45943079 | |
66/18 | potraviny | 74,57 | 4/18 | 9.3.2018 | Paciga Sp.Nová Ves | 36582115 | |
67/18 | potraviny | 37,02 | 4/18 | 9.3.2018 | Paciga Sp.Nová Ves | 36582115 | |
68/18 | potraviny | 68,56 | 10/18 | 9.3.2018 | Spiš Market SP.Nová Ves | 31729541 | |
69/18 | potraviny | 146,11 | 98/18 | 9.3.2018 | Fega Food Kežmarok | 50745565 | |
82/18 | oprava VT | 362,00 | 35/18 | 13.3.2018 | Datas Sp. Nová Ves | 35320214 | |
83/18 | tlačivo | 30,95 | 83/18 | 13.3.2018 | Ševt Banská Bystrica | 31331131 | |
84/18 | elektrina | 974,27 | 100662254ZOP | 14.3.2018 | VSE Košice | 44483767 | |
85/18 | uč. pomôcky | 113,00 | 68/18 | 15.3.2018 | Země, z.s. Ostrava | 03538121 | |
86/18 | oprava kuch. spotrebiča | 321,80 | 63/18 | 15.3.2018 | Michal Jedinák Veľký Lipník | 48385249 | |
87/18 | nábytok | 395,00 | 59/18 | 20.3.2018 | Datas Sp. Nová Ves | 35320214 | |
88/18 | kanc. materiál,toner | 198,40 | 33,34/18 | 20.3.2018 | Datas Sp. Nová Ves | 35320214 | |
89/18 | školenie vodičov | 75,00 | 64/18 | 20.3.2018 | M. Dzugas, Autoškola Levoča | 40857662 | |
70/18 | potraviny | 26,68 | 4/18 | 15.3.2018 | Paciga Sp. Nová Ves | 36582115 | |
71/18 | potraviny | 4,80 | 5/18 | 15.3.2018 | Tatranská mliekareň Kežmarok | 31654363 | |
72/18 | potraviny | 98,03 | 5/18 | 15.3.2018 | Tatranská mliekareň Kežmarok | 31654363 | |
73/18 | potraviny | 102,12 | 2/18 | 15.3.2018 | MPC Cessi SP. Nová Ves | 31651445 | |
74/18 | potraviny | 381,80 | 8/18 | 15.3.2018 | FEGA FOOD Kežmarok | 50697625 | |
75/18 | potraviny | 9,79 | 10/18 | 15.3.2018 | Spiš Market Sp.Nová Ves | 31729541 | |
76/18 | potraviny | 189,51 | 10/18 | 15.3.2018 | Spiš Market Sp.Nová Ves | 31729541 | |
77/18 | potraviny | 122,40 | 12/18 | 15.3.2018 | Bartoš Nemešany | 11954736 | |
78/18 | potraviny | 261,42 | 8/18 | 15.3.2018 | Bigimi Sp. Nová Ves | 44467613 | |
79/18 | potraviny | 39,18 | 10/18 | 21.3.2018 | Spiš Market Sp.Nová Ves | 31729541 | |
80/18 | potraviny | 41,68 | 10/18 | 21.3.2018 | Spiš Market Sp.Nová Ves | 31729541 | |
90/18 | seminár | 209,00 | 70/18 | 21.3.2018 | RVC Košice | 31954120 | |
91/18 | umývacie prostr. | 450,72 | 69/18 | 20.3.2018 |
Eurogastrop,s.r.o. Prešov |
44137761 | |
92/18 | plyn | 4532,17 | dohoda o úhrade | 22.3.2018 | SŠI 1, levoča | 42085390 | |
93/18 | kanc. mat. toner | 369,10 | 33,34/18 | 28.3.2018 | Datas Sp.Nová Ves | 35320214 | |
94/18 | vodné,stočné | 787,46 | 008/242/10P | 28.3.2018 | PVPS Poprad | 42090199 | |
95/18 | plyn | 80,00 | 63300153028 | 4.4.2018 | SPP Bratislava | 35815256 | |
96/18 | oprava PC | 219,60 | 35/18 | 4.4.2018 | Datas Sp. Nová Ves | 35320214 | |
97/18 | nábytok | 260,40 | 40/18 | 5.4.2018 | Merkator Bratislava | 42090199 | |
98/18 | knihy | 17,00 | 71/18 | 6.4.2018 | Poradca podnikateľa Žilina | 31592503 | |
99/18 | oprava PC | 76,98 | 35/18 | 6.4.2018 | Datas Sp. Nová Ves | 35320214 | |
100/18 | web. stranka | 78,44 | zmluva o úhrade | 6.4.2018 | Armin Nové M.n. Váhom | 36687871 | |
101/18 | BOZPPO | 54,00 | mandatna zmluva | 6.4.2018 | R.Maliňáková Sp. Nová Ves | 34525807 | |
80/18 | potraviny | 41,68 | 10/18 | 21.3.2018 | Spiš Market Sp.Nová Ves | 31729541 | |
81/18 | potraviny | 24,77 | 7/18 | 21.3.2018 | Inmedia Zvolen | 36019208 | |
82/18 | potraviny | 218,51 | 7/18 | 21.3.2018 | Inmedia Zvolen | 36019208 | |
83/18 | potraviny | 301,49 | 7/18 | 21.3.2018 | Inmedia Zvolen | 36019208 | |
84/18 | potraviny | 80,78 | 8/18 | 21.3.2018 | Fega frost Ploské | 50697625 | |
85/18 | potraviny | 143,42 | 10/18 | 21.3.2018 | Spiš Market Sp.Nová Ves | 31729541 | |
86/18 | potraviny | 25,12 | 10/18 | 21.3.2018 | Spiš Market Sp.Nová Ves | 31729541 | |
87/18 | potraviny | 82,10 | 2/18 | 26.3.2018 | CESSI Sp.Nová Ves | 42090199 | |
88/18 | potraviny | 74,14 | 10/18 | 26.3.2018 | Spiš Market Sp.Nová Ves | 31729541 | |
89/18 | potraviny | 9,34 | 10/18 | 26.3.2018 | Spiš Market Sp.Nová Ves | 31729541 | |
90/18 | potraviny | 179,04 | 13/18 | 26.3.2018 | Kingfruits Svit | 50470426 | |
91/18 | potraviny | 288,89 | 5/18 | 28.3.2018 | Tatranská ml. Kežmarok | 31654363 | |
92/18 | potraviny | 163,91 | 4/18 | 28.3.2018 | Paciga Sp. Nová Ves | 36582115 | |
93/18 | potraviny | 72,97 | 4/18 | 28.3.2018 | Paciga Sp. Nová Ves | 36582115 | |
94/18 | potraviny | 54,34 | 10/18 | 28.3.2018 | Spiš Market Sp.Nová Ves | 31729541 | |
95/18 | potraviny | 232,52 | 8/18 | 28.3.2018 | Fega frost Ploské | 50697625 | |
102/18 | stravné listky | 1077,82 | 72/18 | 9.4.2018 | Up.Slovensko Bratislava | 31396674 | |
103/18 | tel. pevná linka | 58,99 | 0273830 | 9.4.2018 | Slovak Telekom Bratislava | 35763469 | |
104/18 | telefón O2 | 4,14 | e01#1-80V.9uu | 9.4.2018 | O2 slovakia bratislava | 35848863 | |
105/18 | pohonné hmoty | 171,16 | zmluva o vydaní kariet | 9.4.2018 | Diners Club Bratislava | 35757086 | |
106/18 | pranájom ľad.plochy | 10,- | 35/SŠ/2017 | 10.4.2018 | TSM Levoča | 35528052 | |
107/18 | telefón | 14,18 | 0273830 | 11.4.2018 | Slovak Telekom Bratislava | 35763469 | |
108/18 | telefón | 25,58 | 0273830 | 11.4.2018 | Slovak Telekom Bratislava | 35763469 | |
109/18 | telefón | 8,48 | 0273830 | 11.4.2018 | Slovak Telekom Bratislava | 35763469 | |
110/18 | výpožička bazéna | 28,00 | krátkodobá výpožička nebyt. priestorov | 11.4.2018 | SŠI 1 Levoča | 42085390 | |
96/18 | potraviny | 64,10 | 2/18 | 6.4.2018 | MPC CESSI Sp.Nová Ves | 31651445 | |
97/18 | potraviny | 97,44 | 5/18 | 6.4.2018 | Tatranská mliekareň kežmarok | 31654363 | |
98/18 | potraviny | 174,97 | 1/18 | 6.4.2018 | Bigimi Sp. Nová Ves | 44467613 | |
99/18 | potraviny | 3,00 | 10/18 | 6.4.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
100/18 | potraviny | 121,53 | 10/18 | 6.4.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
101/18 | potraviny | 204,00 | 12/18 | 6.4.2018 | Bartoš Nemešany | 11954736 | |
102/18 | potraviny | 339,66 | 7/18 | 6.4.2018 | Inmedia Zvolen | 36019208 | |
103/18 | potraviny | 298,08 | 3/18 | 10.4.2018 | Paciga Sp. Nová Ves | 36582115 | |
104/18 | potraviny | 70,39 | 7/18 | 10.4.2018 | Inmedia Zvolen | 36019208 | |
105/18 | potraviny | 126,56 | 10/18 | 10.4.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
106/18 | potraviny | 8,23 | 10/18 | 10.4.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
107/18 | potraviny | 148,28 | 7/18 | 10.4.2018 | Inmedia Zvolen | 36019208 | |
108/18 | potraviny | 231,79 | 9/18 | 10.4.2018 | ATC-JR Košice | 35760532 | |
109/18 | potraviny | 176,09 | 8/18 | 11.4.2018 | Fega Food Kežmarok | 20697625 | |
110/18 | potraviny | 24,40 | 10/18 | 12.4.2019 | Spiš market Sp. Nová Ves | 31729541 | |
111/18 | potraviny | 52,34 | 10/18 | 12.4.2018 | Spiš market Sp. Nová Ves | 31729541 | |
112/18 | potraviny | 20,58 | 4/18 | 13.4.2018 | Paciga Sp. Nová Ves | 36582115 | |
113/18 | potraviny | 54,51 | 2/18 | 13.4.2018 | MPC CESSI Sp. Nová Ves | 31651445 | |
114/18 | potraviny | 6,77 | 7/18 | 17.4.2018 | Inmedia Zvolen | 36019208 | |
115/18 | potraviny | 187,33 | 7/18 | 17.4.2018 | Inmedia Zvolen | 36019208 | |
116/18 |
potraviny | 35,21 | 10/18 | 17.4.2018 | Spiš Market SP.Nová Ves | 31729541 | |
117/18 | potraviny | 67,91 | 10/18 | 17.4.2018 | Spiš Market SP.Nová Ves | 31729541 | |
118/18 | potraviny | 155,19 | 1/18 | 17.4.2018 | BIGIMI Sp.Nová Ves | 44467613 | |
119/18 | potraviny | 112,32 | 5/18 | 17.4.2018 | Tatr.ml. Kežmarok | 31654363 | |
120/18 | potraviny | 4,80 | 6/18 | 17.4.2018 | Tatr.ml. Kežmarok | 31654363 | |
121/18 | potraviny | 107,77 | 9/18 | 17.4.2018 | ATC-JR, Košice | 35760532 | |
122/18 | potraviny | 91,71 | 10/18 | 18.4.2018 | Spiš market Sp.Nová Ves | 31729541 | |
123/18 | potraviny | 9,90 | 10/18 | 18.4.2018 | Spiš market Sp.Nová Ves | 31729541 | |
124/18 | potraviny | 195,04 | 8/18 | 18.4.2018 | Fega Food Kežmarok | 50697625 | |
125/18 | potraviny | 14,09 | 8/18 | 18.4.2018 | Fega Food Kežmarok | 50697625 | |
111/18 | toner | 317,20 | 34/18 | 16.4.2018 | Datas Sp.Nová Ves | 35320214 | |
112/18 | školenie | 13,00 | 75/18 | 17.4.2018 | RVC Prešov | 31954502 | |
113/18 | poistenie osôb | 3,96 | 6554978574 | 18.4.2018 | Allianz Bratislava | 00151700 | |
114/18 | plyn SŠI | 4920,65 | dohoda o úhrade | 18.4.2018 | SŠI 1 Levoča | 42085390 | |
126/18 | potraviny | 89,56 | 9/18 | 24.4.2018 | ATC-JR Púchov | 35760532 | |
127/18 | potraviny | 27,70 | 2/18 | 24.4.2018 | MPC Cessi SNV | 31651445 | |
128/18 | potraviny | 204,00 | 12/18 | 20.4.2018 | Bartoš Nemešany | 11954736 | |
129/18 | potraviny | 413,66 | 7/18 | 24.4.2018 | Inmedia Zvolen | 36019208 | |
130/18 | potraviny | 209,11 | 10/18 | 24.4.2018 | Spiš Market SNV | 31729541 | |
131/18 | potraviny | 60,85 | 10/18 | 24.4.2018 | Spiš Market SNV | 31729541 | |
132/18 | potraviny | 251,59 | 8/18 | 25.4.2018 | FEGA FOOD Ploské | 50697625 | |
133/18 | potraviny | 150,81 | 4/18 | 25.4.2018 | Paciga SNV | 36582115 | |
134/18 | potraviny | 132,01 | 5/18 | 26.4.2018 | Tatranská mliek. Kežmarok | 31654363 | |
135/18 | potraviny | 4,80 | 6/18 | 26.4.2018 | Tatranská mliek. Kežmarok | 31654363 | |
136/18 | potraviny | 37,95 | 10/18 | 30.4.2018 | Spiš Market SNV | 31729541 | |
137/18 | potraviny | 361,41 | 1/18 | 30.4.2018 | Bigimi SNV | 44467613 | |
115/18 | poistenie | 97,40 | 2-497-204801 | 19.4.2018 | Colonnade Košice 50013602 | 50013602 | |
116/18 | elektrina | 1117,06 | 100662254 ZOP | 24.4.2018 | VSE Košice | 44483767 | |
117/18 | oprava KS | 445,71 | 77/18 | 24.4.2018 | Dobro Smižany | 31707718 | |
118/18 | nájomné | 482,41 | o vypožičke NMŠ | 24.4.2018 | SŠI 1 Levoča | 42085390 | |
119/18 | čistiace potreby | 496,65 | 45/18/02 | 25.4.2018 | Gastrobal Gerlachov | 46841075 | |
120/18 | hygienické potreby | 352,58 | 46/18/2 | 25.4.2018 | Gastrobal Gerlachov | 46841075 | |
121/18 | kniha | 4,- | 78/18 | 4.5.2018 | Pro Solutions | 35848260 | |
122/18 | vodné, stočné | 849,50 | 008/242/10P | 4.5.2018 | PVPS Poprad | 36500968 | |
123/18 | čistiace prostriedky | 79,55 | 45/18/2 | 4.5.2018 | Gastrobal Gerlachov | 46841075 | |
124/18 | stravné listky | 1773,98 | 83/18 | 4.5.2018 | UP Slovensko Bratislava | 31396674 | |
125/18 | oprava škrabky | 309,10 | 79/18 | 4.5.2018 | Michal Jedinák V. Lipník | 43385249 | |
126/18 | poplatok za kom. odpad | 1716 | nariadenie mesta č. 20/2015 | výnimka podľa internej smernice | 4.5.2018 | Mesto Levoča | 00329321 |
127/18 | učebná pomôcka | 173,90 | 73/18 | 4.5.2018 | 3lobit Bratislava | 46020152 | |
128/18 | oprava pračky | 37,20 | 84/18 | 4.5.2018 | Šefčík Jablonov | 34524509 | |
129/18 | odpad | 6,80 | 80/18 | 4.5.2018 | TSM Levoča | 35528052 | |
130/18 | plyn kuchyňa | 15 | 63300153028 | 4.5.2018 | SPP Bratislava | 35815256 | |
131/18 | školenie | 20 | 85/18 | 4.5.2018 | ArtEdu Košice | 46960333 | |
132/18 | servis výťahu | 85,69 | 6.3.1020 | 4.5.2018 | Liftex Košice | 17251605 | |
133/18 | oprava PC | 229,70 | 35/19 | 4.5.2018 | Datas Sp. Nová Ves | 35320214 | |
134/18 | učebné pomôcky | 129,22 | 82/18 | 4.5.2018 | Pece Očová | 36618233 | |
135/18 | telefón | 58,99 | 0273830 | 7.5.2018 | Slovak Telekom Bratislava | 35763469 | |
136/18 | poistenie | 3,96 | 6555028205 | 7.5.2018 | Allianz Bratislava | 00151700 | |
137/18 | pohonné hmoty | 227,70 | zmluva o vydaní kariet | 9.5.2018 | Diners Club Bratislava | 35757086 | |
138/18 | telefón O2 | 7,26 | e01#1-80V.9uu | 9.5.2018 | O2 Slovakia Bratislava | 35848863 | |
139/18 | BOZPPO | 54 | Mandantná zmluva | 4.1.2010 | BOZPPO Maliňáková Regina Sp.nová Ves | 34525807 | |
140/18 | oprava kam. systému | 909,61 | 86/18 | 9.5.2018 | DOBRO Smižany | 31707718 | |
141/18 | poistenie | 7.92 | 6555033353 | 9.5.2018 | allianz Bratislava | 00151700 | |
142/18 | telefón | 14,39 | 0273830 | 14.5.2018 | Slovak Telekom Bratislava | 35763469 | |
143/18 | telefón | 25,48 | 0273830 | 14.5.2018 | Slovak Telekom Bratislava | 35763469 | |
144/18 | telefón | 8,48 | 0273830 | 14.5.2018 | Slovak Telekom Bratislava | 35763469 | |
138/18 | potraviny | 118,45 | 2/18 | 7.5.2018 | MPC CESSI Sp. Nová Ves | 31651445 | |
139/18 | potraviny | 92,30 | 4/18 | 7.5.2018 | Paciga Sp. Nová Ves | 36582115 | |
140/18 | potraviny | 4.80 | 6/18 | 7.5.2018 | Tatra ml. Kežmarok | 31654363 | |
141/18 | potraviny | 198,84 | 5/18 | 7.5.2018 | Tatra ml. Kežmarok | 31654363 | |
142/18 | potraviny | 2,59 | 10/18 | 7.5.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
143/18 | potraviny | 101,24 | 10/18 | 7.5.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
144/18 | potraviny | 211,06 | 7/18 | 7.5.2018 | Inmedia Zvolen | 36019208 | |
145/18 | potraviny | 214,96 | 3/18 | 9.5.2018 | Paciga Sp. Nová Ves | 36582115 | |
146/18 | potraviny | 204 | 12/18 | 9.5.2018 | Bartoš Nemešany | 11954736 | |
147/18 | potraviny | 97,75 | 10/18 | 9.5.2018 | Spiš Market Sp. nová Ves | 31729541 | |
148/18 | potraviny | 9,74 | 10/18 | 9.5.2018 | Spiš Market Sp. nová Ves | 31729541 | |
149/18 | potraviny | 35,42 | 2/18 | 15.5.2018 | MPC CESSI Sp.Nová Ves | 31651445 | |
150/18 | potraviny | 166,38 | 10/18 | 15.5.2018 | Spiš Market Sp. nová Ves | 31729541 | |
151/18 | potraviny | 12,95 | 10/18 | 15.5.2018 | Spiš Market Sp. nová Ves | 31729541 | |
152/18 | potraviny | 74,10 | 8/18 | 15.5.2018 | FEGA FOOD Ploské | 50697625 | |
153/18 | potraviny | 24,77 | 7/18 | 15.5.2018 | Inmedia Zvolen | 36019208 | |
154/18 | potraviny | 376,77 | 7/18 | 15.5.2018 | Inmedia Zvolen | 36019208 | |
155/18 | potraviny | 239,90 | 8/18 | 16.5.2018 | FEGA FOOD Ploské | 50697625 | |
145/18 | poistenie | 1,94 | 6555046520 | 15.5.2018 | Allianz Bratislava | 00151700 | |
146/18 | poistenie | 17,10 | 6555046579 | 15.5.2018 | Allianz Bratislava | 00151700 | |
147/18 | el. energia | 1075,84 | 100662254 ZOP | 16.5.2018 | VSE Košice | 44483767 | |
148/18 | uč. pomôcky | 399 | 76/18 | 17.5.2018 | Nomiland Košice | 21900316 | |
149/18 | plyn | 3067,20 | dohoda o úhrade | 18.5.2018 | SŠI 1 Levoča | 42085390 | |
150/18 | posúdenie PD | 144 | 90/18 | 21.5.2018 | Technická inšpekcia Bratislava | 36653004 | |
151/18 | revizia plynu | 242 | 89/18 | 22.5.2018 | Jozef Džubák TIP TOP Sp. Nová Ves | 11950609 | |
152/18 | poplatok za hrobové miesto | 24 | zmluva o nájme | 23.5.2018 | TSM Levoča | 35528052 | |
153/18 | stravné listky | 2026,34 | 92/18 | 24.5.2018 | Up Slovensko Bratislava | 31396674 | |
154/18 | tlačiareň, oprava Pc | 395,30 | 58/18 , 35/18 | 24.5.2018 | Datas Sp. Nová Ves | 35320214 | |
155/18 | oprava PC | 42,40 | 35/18 | 24.5.2018 | Datas Sp. Nová Ves | 35320214 | |
156/18 | toner | 343,80 | 34/18 | 24.5.2018 | Datas Sp. Nová Ves | 35320214 | |
157/18 | toner, kanc. materiál | 178,06 | 34/18, 33/18 | 24.5.2018 | Datas Sp. Nová Ves | 35320214 | |
156/18 | potraviny | 125,39 | 1/18 | 24.5.2018 | BIGIMI Sp. Nová Ves | 44467613 | |
157/18 | potraviny | 4,01 | 10/18 | 24.5.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
158/18 | potraviny | 70,21 | 10/18 | 24.5.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
159/18 | potraviny | 301,70 | 7/18 | 24.5.2018 | Inmedia Zvolen | 36019208 | |
160/18 | potraviny | 92,30 | 10/18 | 24.5.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
161/18 | potraviny | 87,01 | 10/18 | 24.5.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
162/18 | potraviny | 31,86 | 10/18 | 24.5.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
163/18 | potraviny | 65,76 | 8/18 | 24.5.2018 | FEGA FOOD Ploské | 50697625 | |
164/18 | potraviny | 214,15 | 9/18 | 24.5.2018 | ATC-JR, Košice | 35760532 | |
165/18 | potraviny | 4,80 | 6/18 | 24.5.2018 | Tatranská mliekareň Kežmarok | 31654363 | |
166/18 | potraviny | 141,98 | 6/18 | 24.5.2018 | Tatranská mliekareň Kežmarok | 31654363 | |
167/18 | potraviny | 41,24 | 4/18 | 29.5.2018 | Paciga Sp. Nová Ves | 36582115 | |
168/18 | potraviny | 45,12 | 4/18 | 29.5.2018 | Paciga Sp. Nová Ves | 36582115 | |
169/18 | potraviny | 110,56 | 10/18 | 29.5.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
170/18 | potraviny | 24,92 | 10/18 | 29.5.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
171/18 | potraviny | 200,38 | 7/18 | 29.5.2018 | Inmedia Zvolen | 36019208 | |
172/18 | potraviny | 85,68 | 12/18 | 29.5.2018 | Stanislav Bartoš Nemešany | 11954736 | |
173/18 | potraviny | 164,36 | 8/18 | 31.5.2018 | FEGA FOOD Ploské | 50697625 | |
174/18 | potraviny | 91,52 | 10/18 | 31.5.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
158/18 | vodné-stočné | 980,03 | 008/242/10P | 1.6.2018 | PVPS a.s. Poprad | 36500968 | |
159/18 | časopisy | 65,60 | 93/18 | 1.6.2018 | Ares Bratislava | 31363822 | |
160/18 |
poistenie osôb |
26,40 | 6555085742 | 1.6.2018 | Allianz Bratislava | 00151700 | |
161/18 | servis a udržba PT | 200 | 91/18 | 1.6.2018 | Neuris Bratislava | 45934304 | |
162/18 | plyn kuchyňa | 15 | 63300153028 | 4.6.2018 | SPP Bratislava | 35815256 | |
163/18 | časopis | 188,40 | 97/18 | 4.6.2018 | Verlag Dashofer | 35730129 | |
164/18 | poistenie osôb | 2,64 | 6555095170 | 5.6.2018 | Allianz Bratislava | 00151700 | |
165/18 | stavebný materiál | 155,16 | 81/18 | 11.6.2018 | Stavebniny Harichovce | 36571547 | |
166/18 | BOZPPO | 54 | Mandantná zmluva | 11.6.2018 | BOZPPO Maliňáková Sp. nová Ves | 34525807 | |
167/18 | učebné pomôcky | 100,85 | 100/18 | 11.6.2018 | 3lobit Bratislava | 46020152 | |
168/18 | čistenie kanalizácie | 105 | 98/18 | 11.6.2018 | Kanal servis Sp. Nová Ves | 50612395 | |
169/18 | telefón | 62,4 | 0273830 | 11.6.2018 | Slovak Telekom | 35763469 | |
170/18 | telefón | 5,41 | e01#1-80V.9uu | 11.6.2018 | O2 Slovakia Bratislava | 35848863 | |
171/18 | telefón | 14,09 | 0273830 | 11.6.2018 | Slovak Telekom | 35763469 | |
172/18 | telefón | 25,58 | 0273830 | 11.6.2018 | Slovak Telekom | 35763469 | |
173/18 | telefón | 8,48 | 0273830 | 11.6.2018 | Slovak Telekom | 35763469 | |
174/18 | pohonné hmoty | 291,40 | zmluva o vydaní kariet | 11.6.2018 | Diners Club | 35757086 | |
175/18 | potraviny | 4 | 6/18 | 7.6.2018 | Tatranská ml. Kežmarok | 31654363 | |
176/18 | potraviny | 143,38 | 5/18 | 7.6.2018 | Tatranská ml. Kežmarok | 31654363 | |
177/18 | potraviny | 57,40 | 2/18 | 7.6.2018 | MPC CESSI Sp. Nová Ves | 31651445 | |
178/18 | potraviny | 125,85 | 2/18 | 7.6.2018 | MPC CESSI Sp. Nová Ves | 31651445 | |
179/18 | potraviny | 163,16 | 4/18 | 7.6.2018 | Paciga Sp. Nová Ves | 36582115 | |
180/18 | potraviny | 198,15 | 3/18 | 7.6.2018 | Paciga Sp. Nová Ves | 36582115 | |
181/18 | potraviny | 230,68 | 1/18 | 7.6.2018 | Bigimi Sp. Nová Ves | 44467613 | |
182/18 | potraviny | 148,58 | 10/18 | 7.6.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
183/18 | potraviny | 41,50 | 10/18 | 7.6.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
184/18 | potraviny | 122,40 | 12/18 | 7.6.2018 | Bartoš Nemešany | 11954736 | |
185/18 | potraviny | 119,68 | 8/18 | 7.6.2018 | Fega Food Ploské | 50697625 | |
186/18 | potraviny | 243,82 | 7/18 | 7.6.2018 | Inmedia Zvolen | 36019208 | |
187/18 | potraviny | 47,96 | 8/18 | 13.6.2018 | Fega foodcPloske | 50697625 | |
188/18 | potraviny | 141,54 | 10/18 | 12.6.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
189,18 | potraviny | 39,89 | 10,18 | 12.6.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
190/18 | potraviny | 91,03 | 7/18 | 14.6.2018 | Inmedia Zvolen | 36019208 | |
191/18 | potraviny | 135,66 | 5/18 | 14.6.2018 | Tatranská ml. Kežmarok | 31654363 | |
192/18 | potraviny | 117,38 | 4/18 | 14.6.2018 | Paciga Sp. Nová Ves | 36582115 | |
175/18 | učebnice | 19,18 | 74/18 | 11.6.2018 | LiberaTerra Bratislava | 35927097 | |
176/18 | zámočnicke práce | 52,60 | 17/18 | 18.6.2018 | Mário Zemčák | 33056137 | |
177/18 | elektrina | 1083,16 | 100662254ZOP | 18.6.2018 | VSE Košice | 44483767 | |
178/18 | učebné pomôcky | 100,80 | 99/18 | 18.6.2018 | Raabe Bratislava | 35908718 | |
179/18 | plyn | 2996,97 | dohoda o úhrade | 18.6.2018 | SŠI 1 Levoča | 42085390 | |
180/18 | čistiace potreby | 452,74 | 45/18/13 | 18.6.2018 | Gastrobal Gerlachov | 46841075 | |
181/18 | hygienické potreby | 107,76 | 46/18/13 | 18.6.2018 | Gastrobal Gerlachov | 46841075 | |
182/18 | učebné pomôcky | 198 | 103/18 | 18.6.2018 | AjMy Levoča | 46274413 | |
193/18 | potraviny | 122,34 | 10/18 | 18.6.2018 | Spiš Market | 31729541 | |
194/18 | potraviny | 12,71 | 10/18 | 18.6.2018 | Spiš Market | 31729541 | |
195/18 | potraviny | 240,05 | 1/18 | 18.6.2018 | Bigimi Sp.Nová Ves | 44467613 | |
196/18 | potraviny | 39,49 | 2/18 | 18.6.2018 | CESSI Sp. Nová Ves | 31651445 | |
197/18 | potraviny | 81,6 | 12/18 | 18.6.2018 | Bartoš Nemešany | 11954736 | |
198/18 | potraviny | 118,23 | 2/18 | 25.6.2018 | MPC CESSI SP. Nová Ves | 31651445 | |
199/18 | potraviny | 10,16 | 10/18 | 25.6.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
200/18 | potraviny | 53,36 | 10/18 | 25.6.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
201/18 | potraviny | 125,20 | 10/18 | 28.6.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
202/18 | potraviny | 3,19 | 10/18 | 27.6.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
203/18 | potraviny | 180,81 | 1/18 | 27.6.2018 | BIGIMI Sp. Nová Ves | 44467613 | |
204/18 | potraviny | 296,28 | 5/18 | 27.6.2018 | Tatranská mliekareň Kežmarok | 31654363 | |
205/18 | potraviny | 73,83 | 4/18 | 27.6.2018 | Paciga Sp. Nová Ves | 36582115 | |
206/18 | potraviny | 31,24 | 10/18 | 28.6.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
207/18 | potraviny | 562,79 | 3/18 | 4.7.2018 | Paciga Sp.Nová Ves | 36582115 | |
183/18 | zmäkčovač vody | 104,40 | 102/18 | 21.6.2018 | Eurogastrop Prešov | 44137761 | |
184/18 | učebné pomôcky | 120 | 56/18 | 21.6.2018 | Vladimír Halcin | 34802746 | |
185/18 | učebné pomôcky | 99,80 | 55/18 | 21.7.2018 | Galantéria gombička levoča | 37681541 | |
186/18 | železiarský material | 222,15 | 18/2018 | 25.6.2018 | Železiarstvo Olekšák, levoča | 36781410 | |
187/18 | elektro material | 438,51 | 36/18 | 25.6.2018 | Zonik, Levoča | 37479369 | |
188/18 | farby | 85,10 | 16/18 | 25.6.2018 | Ba lSlovakia, Žilina | 36396044 | |
189/18 | učebné pomôcky | 286,75 | 101/18 | 25.6.2018 | Nomiland , Košice | 36174319 | |
190/18 | posteľná výbava | 709,20 | 104/18 | 2.7.2018 | výprodejpovlečení, Opatovice | 04788494 | |
191/18 | programátorské práce | 999 | 110/18 | 2.7.2018 | FreeTech, Liptovský Mikuláš | 47973498 | |
192/18 | inštalačný materiál | 332,80 | 15/18 | 2.7.2018 | Školník Emil Doľany | 14373114 | |
193/18 | plyn kuchyňa | 14 | 63300153028 | 9.7.2018 | SPP Bratislava | 35815256 | |
194/18 | vodné, stočne | 985,97 | 008/242/10P | 9.7.2018 | PVPS Poprad | 36500968 | |
195/18 | ostrenie nožov | 199/56 | 17/2018 | 9.7.2018 | Mário Zemčák Levoča | 33056137 | |
196/18 | telefón | 59,56 | 0273830 | 9.7.2018 | Slovak Telekom, Bratislava | 35763469 | |
197/18 | učebné pomôcky | 160.86 | 66/18 | 9.7.2018 | ŠEVT, Banská Bystrica | 31331131 | |
198/18 | pohonné hmoty | 294,44 | o vydaní kariet | 9.7.2018 | Diners club, Bratislava | 35757086 | |
199/18 | prístup na šk. agendu | 504 | 111/18 | 9.7.2018 | ŠEVT, Bratislava | 31331131 | |
200/18 | telefón | 4,43 | e01#1-80V.9uu | 12.7.2018 | O2 Bratislava | 35848863 | |
201/18 | telefón | 8,48 | 0273830 | 12.7.2018 | Slovak Telekom | 35763469 | |
202/18 | telefón | 14,77 | 0273830 | 12.7.2018 | Slovak Telekom | 35763469 | |
203/18 | telefón | 38,18 | 0273830 | 12.7.2018 | Slovak Telekom | 35763469 | |
204/18 | maliarske práce | 3000 | zmluva o dielo | 12.7.2018 | Jozef Matvej | 34805567 | |
205/18 | oprava dets. ihriska | 871,74 | 94/18 | 16.7.2018 | Ján Mandzák | 46156909 | |
206/18 | toner do tlačiarne | 146,30 | 34/18 | 16.7.2017 | Datas Sp. Nová ves | 35320214 | |
207/18 | BOZPPO | 54,00 | Mandantná zmluva | 16.7.2018 | BOZPPO- Regina Maliňáková | 34525807 | |
208/18 | učebné pomôcky | 22,90 | 111/1816 | 16.7.2018 | ŠEVT Banská Bystrica | 31331131 | |
209/18 | elektrina | 1068,90 | 100662254ZOP | 20.7.2018 | VSE Košice | ||
210/18 | oprava VT | 252,10 | 35/18 | 20.7.2018 | Datas Sp. Nová Ves | 35320214 | |
211/18 | plyn škola | 3048,87 | dohoda o úhrade | 20.7.2018 | SŠI 1 Levoča | 42085390 | |
212/18 | nájomné | 566,61 | dohoda o výpožičke č. 2/2017 | 20.7.2018 | SŠI 1 Levoča | 42085390 | |
213/18 | stravné listky | 2026,34 | 114/18 | 26.7.2018 | Up Slovensko | 31396674 | |
214/18 | vodárenské práce | 1655,60 | 112/18 | 31.7.2018 | Pollákovci s.r.o. | 47102039 | |
215/18 | naterový materiál | 49,27 | 16/2018 | 31.7.2018 | Bal Slovakia,s.r.o. | 36396044 | |
216/18 | plyn kuchyňa | 14,00 | 63300153028 | 2.8.2018 | SPP Bratislava | 35815256 | |
217/18 | vodné, stočné | 572,36 | 008/242/10P | 2.8.2018 | PVPS a.s. Poprad | 36500968 | |
218/18 | čistiareň | 43,20 | 113/18 | 2.8.2018 | EUROnline s.r.o. | 36845094 | |
219/18 | prenajom | 101,95 | 04.08/392.13/54 | 2.8.2018 | VNsP Levoča | 36594849 | |
220/18 | klampiarske práce | 4915,20 | 105/18 | 2.8.2018 | UNISA s.r.o. Spišská Nová ves | 44887531 | |
221/18 | telefón- pevná linka | 59,59 | 0273830 | 7.8.2018 | Slovak Telekom Bratislava | 35763469 | |
222/18 | telefón- O2 | 0.88 | e01#1-80V.9uu | 8.8.2018 | O2 Slovakia,s.r.o. Bratislava | 35848863 | |
223/18 | maliarske práce | 3451,- | zmluva o dielo | 8.8.2018 | Jozef Matvej Levoča | 34805567 | |
224/18 | natieranie potrubia | 350,- | 118/18 | 8.8.2018 | Jozef Matvej | 34805567 | |
225/18 | BOZPPO | 54,- | Mandantná zmluva | 20.8.2018 | Regina Maliňaková | 34525807 | |
226/18 | revízia zásobníkov vody | 160,- | 116/18 | 20.8.2018 | Jozef Džubák TIP TOP Spišská Nová Ves | 11950609 | |
227/18 | elektrina | 603,49 | 100662254ZOP | 20.8.2018 | Vychodoslovenská energetika Košice | 44483787 | |
228/18 | odborná prehliadka výťahu | 155,35 | 6.3.1020 | 20.8.2018 | Veronika Rusnačková- Liftex | 17251605 | |
229/18 | telefón | 14,09 | 0273830 | 20.8.2018 | Slovak Telekom, a.s. Bratislava | 35763569 | |
230/18 | telefón | 26,68 | 0273830 | 20.8.2018 | Slovak Telekom, a.s. Bratislava | 35763569 | |
231/18 | telefón | 10,19 | 0273830 | 20.8.2018 | Slovak Telekom, a.s. Bratislava | 35763569 | |
232/18 | všeobecný materiál | 22,- | zmluva o vydaní kariet | 20.8.2018 | Diners Club CS,s.r.o. Bratislava | 35757086 | |
208/18 | potraviny | 87,37 | 4/18 | 24.7.2018 | Paciga SNV | 36582115 | |
209/18 | potraviny | 70,19 | 2/18 | 24.7.2018 | MPC CESSI SNV | 31651445 | |
210/18 | potraviny | 602,15 | 9/18 | 3.9.2018 | ATC-JR Púchov | 35760532 | |
211/18 | potraviny | 671,04 | 7/18 | 3.9.2018 | Inmedia Zvolen | 36019208 | |
212/18 | potraviny | 402,34 | 8/18 | 3.9.2018 | FEGA FOOD Kežmarok | 50697625 | |
233/18 | učeb. pomôcky | 13,80 | 31/18 | 22.8.2018 | Libera terra Bratislava | ||
234/18 | učeb.pomôcky | 414,58 | 44/18 | 24.9.2018 | Datas, Sp. Nová Ves | 35320214 | |
235/18 | vodné, stočné | 433,99 | 008/242/10P | 3.9.2018 | PVPS Poprad | 36500968 | |
236/18 | učeb. pomôcky | 127,28 | 44/18 | 3.9.2018 | Datas, Sp. Nová Ves | 35320214 | |
237/18 | exkurzia so soc.fondu | 416,50 | 117/18 | 3.9.2018 | BGV,s.r.o. Hniezdne | 36476340 | |
238/18 | učeb. pomôcky | 104,96 | 16/18 | 3.9.2018 | BAL SLOVAKIA Žilina | 36396044 | |
239/18 | poistenie | 7,92 | 6555582490 | 3.9.2018 | Allianz, Bratislava | 00151700 | |
240/18 | plyn kuchyňa | 14 | 63300153028 | 7.9.2018 | SPP Bratislava | 35815256 | |
241/18 | plyn | 1852,64 | dohoda o úhrade | 7.9.2018 | SŠI 1, Levoča | 42085390 | |
242/18 | kanc.materiál | 189,79 | 33/18 | 7.9.2018 | Datas Sp.NováVes | 35320214 | |
243/18 | BOZPPO | 54 | mandántna zmluva | 7.9.2018 | Regina Maliňáková Sp.Nová Ves | 34525807 | |
244/18 | Hygienické potreby | 418,14 | 46/18 | 7.9.2018 | Gastrobal Gerlachov | 46841075 | |
245/18 | čistiace potreby | 508,83 | 45/18 | 7.9.2018 | Gastrobal Gerlachov | 46841075 | |
246/18 | telefón O2 | 3,13 | e01#1-80V.9uu | 7.9.2018 |
O2 Slovakia Bratislava
|
42090199 | |
247/18 | učebné pomôcky | 321,05 | 126/18 | 7.9.2018 | SCP Papier, a.s. | 36373583 | |
248/18 | telefón pevná linka | 60,44 | 0273830 | 7.9.2018 | Slovak Telekom,a.s. Bratislava | 35763469 | |
249/18 | telefón | 14,18 | 0273830 | 7.9.2018 | Slovak Telekom,a.s. Bratislava | 35763469 | |
250/18 | telefón | 25,63 | 0273830 | 7.9.2018 | Slovak Telekom,a.s. Bratislava | 35763469 | |
251/18 | telefón | 8,48 | 0273830 | 7.9.2018 | Slovak Telekom,a.s. Bratislava | 35763469 | |
252/18 | ON LINE produkt | 250,20 | 128/18 | 11.9.2018 | Verlag Dashofer Bratislava | 35730129 | |
253/18 | učebnice | 54,42 | 125/18 | 13.9.2018 | aitec Bratislava | 43829171 | |
254/18 | učebníce | 37 | 121/18 | 17.9.2018 | EXPOL Bratislava | 35711302 | |
255/18 | učebné pomôcky | 1204 | 124/18 | 17.9.2018 | AjMy s.r.o. Levoča | 46274413 | |
256/18 | mandátny certifikat | 70,8 | 130/18 | 17.9.2018 | Disig,a.s. Bratislava | 35975946 | |
257/18 | USB Token | 79,20 | 132/18 | 17.9.2017 | SOaPK Bratislava | 30842654 | |
258/18 | Elektrina | 450,44 | 100662254ZOP | 17.9.2018 | VSE Košice | 44483787 | |
259/18 | učebné pomôcky | 197,00 | 134/18 | 17.9.2018 | Bashto sport Gemerská Poloma | 46557610 | |
260/18 | exkurzia doprava | 205 | 120/18 | 17.9.2018 | Jozef Bendžala Levoča | 41743806 | |
261/18 | tonery,kanc.továr | 241,45 | 34/18 | 17.9.2018 | Datas Sp.Nová Ves | 35320214 | |
262/18 | školenie | 45 | 135/18 | 17.9.2018 | Avare, Bratislava | 42182123 | |
263/18 | škola v prírode | 1210 | 123/18 | 17.9.2018 | OZ TRAMPTÁRIA Veľký Ďur | 50448315 | |
213/18 | potraviny | 17,56 | 10/18 | 7.9.2018 | Spiš Markekt | 31729541 | |
214/18 | potraviny | 133,12 | 10/18 | 7.9.2018 | Spiš Markekt | 31729541 | |
215/18 | potraviny | 51,98 | 8/18 | 7.9.2018 | FEGA FOOD Ploské | 50697625 | |
216/18 | potraviny | 81,60 | 12/18 | 7.9.2018 | Bartoš Nemešany | 11954736 | |
217/18 | potraviny | 515,41 | 7/18 | 7.9.2018 | INMEDIA,spol.s.r.o. Zvolen | 36019208 | |
218/18 | potraviny | 82,55 | 7/18 | 7.9.2018 | INMEDIA,spol.s.r.o. Zvolen | 36019208 | |
219/18 | potraviny | 49,18 | 7/18 | 7.9.2018 | INMEDIA,spol.s.r.o. Zvolen | 36019208 | |
220/18 | potraviny | 44,04 | 10/18 | 7.9.2018 | Spiš Markekt | 31729541 | |
221/18 | potraviny | 18,53 | 10/18 | 7.9.2017 | Spiš Markekt | 31729541 | |
222/18 | potraviny | 321,80 | 7/18 | 7.9.2018 | INMEDIA,spol.s.r.o. Zvolen | 36019208 | |
223/18 | potraviny | 84,36 | 10/18 | 12.9.2018 | Spiš Markekt | 31729541 | |
224/18 | potraviny | 3,68 | 10/18 | 12.9.2018 | Spiš Markekt | 31729541 | |
225/18 | potraviny | 159,06 | 10/18 | 13.9.2018 | Spiš Markekt | 31729541 | |
226/18 | potraviny | 122,40 | 12/18 | 18.9.2018 | Bartoš Nemešany | 11954736 | |
227/18 | potraviny | 86,48 | 4/18 | 18.9.2018 | Paciga Sp.Nová Ves | 36582115 | |
228/18 | potraviny | 85,10 | 2/18 | 18.9.2018 | MPC CESSI SNV | 31651445 | |
229/18 | potraviny | 6,16 | 10/18 | 18.9.2018 | Spiš Markekt | 31729541 | |
230/18 | potraviny | 36,16 | 10/18 | 18.9.2018 | Spiš Markekt | 31729541 | |
231/18 | potraviny | 147,30 | 10/18 | 18.9.2018 | Spiš Markekt | 31729541 | |
232/18 | potraviny | 26,38 | 10/18 | 18.9.2018 | Spiš Markekt | 31729541 | |
233/18 | potraviny | 446,11 | 7/18 | 18.9.2018 | INMEDIA,spol.s.r.o. Zvolen | 36019208 | |
234/18 | potraviny | 236,73 | 7/18 | 18.9.2018 | BIGIMI Sp. Nová Ves | 44467613 | |
235/18 | potraviny | 61,41 | 1/18 | 20.9.2018 | Spiš Markekt | 31729541 | |
236/18 | potraviny | 219,38 | 7/18 | 20.9.2018 | INMEDIA,spol.s.r.o. Zvolen | 36019208 | |
237/18 | potraviny | 194,88 | 10/18 | 24.9.2018 | Spiš Markekt | 31729541 | |
238/18 | potraviny | 204 | 12/18 | 26.9.2018 | Stanislav Bartoš Nemešany | 11954736 | |
239/18 | potraviny | 12,84 | 10/18 | 26.9.2018 | Spiš Markekt | 31729541 | |
240/18 | potraviny | 86,82 | 10/18 | 26.9.2018 | Spiš Markekt | 31729541 | |
241/18 | potraviny | 314,76 | 8/18 | 26.9.2018 | Fega Fros KK | 50697625 | |
242/18 | potraviny | 40,20 | 10/18 | 26.9.2018 | 50697625 | 31729541 | |
243/18 | potraviny | 183,96 | 8/18 | 26.9.2018 | Fega Fros KK | 50697625 | |
244/18 | potraviny | 15,76 | 2/18 | 26.9.2018 | MPC CESSI Sp. Nová Ves | 31651445 | |
245/18 | potraviny | 69,88 | 4/18 | 28.9.2018 | Paciga s.r.o. Sp.Nová Ves | 36582115 | |
246/18 | potraviny | 119,65 | 8/18 | 5.10.2018 | Fega Fros KK | 50697625 | |
247/18 | potraviny | 2,70 | 10/18 | 5.10.2018 | Spiš Markekt | 31729541 | |
248/18 | potraviny | 65,32 | 10/18 | 5.10.2018 | Spiš Markekt | 31729541 | |
249/18 | potraviny | 7,51 | 10/18 | 5.10.2018 | Spiš Markekt | 31729541 | |
250/18 | potraviny | 61,93 | 10/18 | 5.10.2018 | Spiš Markekt | 31729541 | |
251/18 | potraviny | 31,75 | 2/18 | 5.10.2018 | MPC CESSI Sp. Nová Ves | 31651445 | |
252/18 | potraviny | 256,55 | 7/18 | 5.10.2018 | Inmedia, spol.s.r.o. | 36019208 | |
253/18 | potraviny | 324,67 | 1/18 | 5.10.2018 | BIGIMI,s.r.o. | 44467613 | |
254/18 | potraviny | 300,79 | 3/18 | 5.10.2018 | PACIGA s.r.o. | 36582115 | |
264/18 | plyn | 2011,34 | dohoda o úhrade | 17.9.2018 | SŠI 1 Levoča | 42085390 | |
265/18 | exkurzia-zo SF | 370 | 17.9.2018 | Saláš u Franka, | |||
266/18 | vodné, stočné | 778,91 | 008/242/10P | 3.10.2018 | PVS Poprad | 36500968 | |
267/18 | športové hry prenajom ŠA | 45 | 136/18 | 3.10.2018 | ZŠ Gašpara Haina Levoča | 37785834 | |
268/18 | učebnice | 43,20 | 146/18 | 3.10.2018 | aitec Bratislava | 43829171 | |
269/18 | toner | 159,05 | 34/18 | 3.10.2018 | Datas Sp. Nová Ves | 35320214 | |
270/18 | vypočtová technika | 469,80 | 35/18 | 3.10.2018 | Datas Sp. nová Ves | 35320214 | |
271/18 | športové hry- poháre, medaily | 153,80 | 143/18 | 3.10.2018 | Prešport Sp. Nová Ves | 35319275 | |
272/18 | škola v prírode- doprava | 290, | 127/18 | 3.10.2018 | Jozef Bendžala Levoča | 41743806 | |
273/18 | športové hry- doprava | 50 | 140/18 | 3.10.2018 | Jozef Bendžala Levoča | 41743806 | |
274/18 | plyn kuchyňa | 70 | 63300153028 | 3.10.2018 | SPP Bratislava | 35815256 | |
275/18 | učebnice | 37,64 | 147/18 | 4.10.2018 | martinus Martin | 45503249 | |
276/18 | športové hry ubytovanie | 544 | 122/18 | 4.10.2018 | SŠI 1 Levoča | 42085390 | |
277/18 | konferencia | 48 | 151/18 | 5.10.2018 | SÚZA Bratislava | ||
278/18 | telefón | 67,94 | 0273830 | 10.10.2018 | Slovak Telekom | 35763469 | |
279/18 | telefón O2 | 4,49 | e01#1-80V.9uu | 10.10.2018 | O2 slovakia | 35848863 | |
280/18 | oprava chladničky | 67 | 149/18 | 10.10.2018 | Stanislav Popadič Hrabušice | 30671892 | |
281/18 | oprava plyn. stoličky | 72 | 148/18 | 10.10.2018 | Michal Jedinák veľký Lipník | 43385249 | |
282/18 | palivo, ochranné prostriedky | 113,95 | zmluva o vydaní kariet | 11.10.2018 | Diners Club Bratislava | 35757086 | |
283/18 | preinštalácia softvéru | 54 | 35/18 | 11.10.2018 | Datas Sp. Nová Ves | 35320214 | |
284/18 | učebné pomôcky | 48,05 | 44/18 | 11.10.2018 | Datas Sp. Nová Ves | 35320214 | |
285/18 | box na triedenie odpadu | 48 | 153/18 | 11.10.2018 | AjMy levoča | 46274413 | |
286/18 | doprava šp. hry | 400 | 140/18 | 11.10.2018 | Jozef Bendžala Levoča | 41743806 | |
287/18 | stravné listky | 410,98 | 155/18 | 11.10.2018 | UP Slovensko Bratislava | 31396674 | |
288/18 | výroba diplomov- športové hry | 100 | 141/18 | 11.10.2018 | AjMy Levoča | 46274413 | |
289/18 | BOZPPO | 54 | mandatná zmluva | 12.10.2018 | Regina Maliňáková | 34525807 | |
290/18 | telefón | 14,59 | 0273830 | 12.10.2018 | Slovak telekom Bratislava | 35763469 | |
291/18 | telefón | 30,16 | 0273830 | 12.10.2018 | Slovak telekom Bratislava | 35763469 | |
292/18 | telefón | 8,48 | 0273830 | 12.10.2018 | Slovak telekom Bratislava | 35763469 | |
293/18 | pracovná obuv | 455,77 | 133/18 | 12.10.2018 | Repaská Sp. Nová Ves | 30666171 | |
294/18 | pracovné odevy | 862,25 | 131/18 | 12.10.2018 | Repaska Sp.Nová Ves | 30666171 | |
295/18 | katedra + stolička | 179,90 | 138/18 | 12.10.2018 | Daffer Prievidza | 36320439 | |
296/18 | učebné pomôcky | 476,10 | 137/18 | 12.10.2018 | Nomiland Košice | 36174319 | |
297/18 | učebné pomôcky | 332 | 152/18 | 12.10.2018 | Datas Sp. Nová Ves | 35320214 | |
298/18 | elektrina | 1083,58 | 100662254ZOP | 12.10.2018 | VSE Košice | 44483767 | |
299/18 | uč. pomôcky | 29,15 | 157/18 | 17.10.2018 | X darčeky | ||
300/18 | inštal. siete | 185,63 | 25/18 | 17.10.2018 | Datas Sp. Nová Ves | 35320214 | |
301/18 | kanc. materiál, toner | 153,35 | 33/18 | 17.10.2018 | Datas Sp. Nová Ves | 35320214 | |
255/18 | Potraviny | 175,57 | 4/18 | 10.10.2018 | Paciga Sp. Nová Ves | 36582115 | |
256/18 | potraviny | 97,02 | 7/18 | 10.10.2018 | Inmedia, Zvolen | 36019208 | |
257/18 | potraviny | 67,21 | 10/18 | 10.10.2018 | Spiš Market, Sp. Nová Ves | 31729541 | |
258/18 | potraviny | 32,40 | 10/18 | 10.10.2018 | Spiš Market, Sp. Nová Ves | 31729541 | |
259/18 | potraviny | 42 | 4/18 | 17.10.2018 | Paciga Sp. Nová Ves | 36582115 | |
260/18 | potraviny | 369,83 | 5/18 | 17.10.2018 | Tatra ml. , Kežmarok | 31654363 | |
261/18 | potraviny | 165,45 | 2/18 | 17.10.2018 | MPC Cessi, Sp. Nová Ves | 31651445 | |
262/18 | potraviny | 292,81 | 1/18 | 17.10.2018 | BIGIMI, Sp. Nová Ves | 44467613 | |
263/18 | potraviny | 24,05 | 10/18 | 17.10.2018 | Spiš Market, Sp. Nová Ves | 31729541 | |
264/18 | potraviny | 95,71 | 10/18 | 17.10.2018 | Spiš Market, Sp. Nová Ves | 31729541 | |
265/18 | potraviny | 128,750 | 13/18 | 17.10.2018 | Kingfruits, Svit | 50470426 | |
266/18 | potraviny | 252,35 | 8/18 | 17.10.2018 | FEGA FROS Ploské | 50697625 | |
267/18 | potraviny | 77,51 | 10/18 | 17.10.2018 | Spiš Market, Sp. Nová Ves | 31729541 | |
268/18 | potraviny | 204 | 12/18 | 17.10.2018 | Bartoš Nemešany | 11954736 | |
269/18 | potraviny | 112,33 | 10/18 | 17.10.2018 | Spiš Market, Sp. Nová Ves | 31729541 | |
270/18 | potraviny | 237,67 | 7/18 | 17.10.2018 | Inmedia Zvolen | 36019208 | |
271/18 | potraviny | 53,78 | 10/18 | 19.10.2018 | Spiš Market, Sp. Nová Ves | 31729541 | |
272/18 | potraviny | 24,05 | 8/18 | 19.10.2018 | FEGA FROS Ploské | 50697625 | |
273/18 | potraviny | 9,6 | 6/18 | 19.10.2018 | Tatranská mliekareň KK | 31654363 | |
302/18 | poistenie peugeot | 119,78 | 6571697291 | 19.10.2018 | Kooperatíva Bratislava | 00585441 | |
303/18 | časopis | 98 | 159/18 | 19.10.2018 | Raabe Bratislava | 35908718 | |
304/18 | plyn | 2835,92 | dohoda o úhrade | 19.10.2018 | SŠI 1 Levoča | 42085390 | |
305/18 | nájom | 376,75 | 2/2017 | 19.10.2018 | SŚI 1 Levoča | 42085390 | |
306/18 | montáž potrubia |
826,72 |
156/18 | 22.10.2018 | Pollákovci Smižany | 47102039 | |
307/18 | učebné pomôcky | 99,20 | 158/18 | 24.10.2018 | Aj My Levoča | 46274413 | |
308/18 | kancel. potreby | 242,69 | 33/18 | 24.10.2018 | Datas Sp. Nová Ves | 35320214 | |
309/18 | oprava VT | 110,20 | 35/18 | 24.10.2018 | Datas Sp. Nová Ves | 35320214 | |
310/18 | továr do kuchyne | 751,27 | 129/18 | 24.10.2018 | Eurogastrop Prešov | 44137761 | |
311/18 | čistiace potreby | 466,31 | 45/18/05 | 24.10.2018 | Gastrobal Gerlachov | 46841075 | |
312/18 | hygienické potreby | 575,22 | 46/18/05 | 24.10.2018 | Gastrobal Gerlachov | 46841075 | |
313/18 | strava účastnikov ŠH | 266,43 | 144/18 | 24.10.2018 | SŠI 2, Levoča | 42090199 | |
314/18 | prenájom kolkárne | 48 | 139/18 | 25.10.2018 | STEZ Levoča | 35514035 | |
315/18 | učebné pomôcky | 167,30 | 160/18 | 25.10.2018 | TIMI SPORT Levoča | 45943079 | |
316/18 | učebné pomôcky | 49,99 | 163/18 | 25.10.2018 | OKAY Levoča | 35825979 | |
317/18 | učebné pomôcky | 61,36 | 169/18 | 25.10.2018 | E-SHOPE | ||
318/18 | seminár | 39 | 170/18 | 29.10.2018 | Asociácia správcov registratúry, Nováky | ||
319/18 | vodné,stočné | 1161,14 | 008/242/10P | 29.10.2018 | PVPS Poprad | 36500968 | |
320/18 | oprava kamerového systému | 103,44 | 171/18 | 29.10.2018 | Dobro spol.s.r.o. Smižany | 31707718 | |
321/18 | konvektomat | 13470 | 146/18 | 8.11.2018 | Eurogastrop, Prešov | 44137761 | |
322/18 | odsávač pár | 1610,66 | 154/18 | 8.11.2018 | Eurogastrop, Prešov | 44137761 | |
323/18 | seminár- mzdová uč. | 30 | 172/18 | 8.11.2018 | Inštitut celoživotného vzdelávania, Košice | ||
324/18 | SOMI, Banská Bystrica | 298 | 173/18 | 8.11.2018 | SOMI, Banská Bystrica | ||
325/18 | dopojenie st. vody ku konvektomatu | 498,62 | 165/18 | 8.11.2018 | Pollákovci Smižany | 47102039 | |
326/18 | záclony | 164,06 | 161/18 | 8.11.2018 | Puškarová, Odorín | 33983470 | |
327/18 | telefón | 60,29 | 0273830 | 8.11.2018 | Slovák Tetekom, Bratislava | 35763469 | |
328/18 | učebné pomôcky | 152,27 | 166/18 | 8.11.2018 | Pece spol.s.r.o., Očová | 36618233 | |
329/18 | plyn kuchyňa | 120 | 63300153028 | 8.11.2018 | SPP Bratislava | 35815256 | |
330/18 | oprava notebook | 164,40 | 35/18 | 8.11.2018 | Datas, Sp. Nová Ves | 35320214 | |
331/18 | seminár - verejné obstarávanie | 30 | 174/18 | 8.11.2018 | Inštitut celoživotného vzdelávania, Košice | ||
332/18 | BOZPPO | 54 | mandatná zmluva | 8.11.2018 | BOZPPO- Regina Maliňáková | 34525807 | |
274/18 | potraviny | 52,80 | 6/18 | 31.10.2018 | Tatranská mliekareň KK | 31654363 | |
275/18 | potraviny | 112,70 | 5/18 | 31.10.2018 | Tatranská mliekareň KK | 31654363 | |
276/18 | potraviny | 143,96 | 4/18 | 31.10.2018 | Paciga Spišská Nová Ves | 36582115 | |
277/18 | potraviny | 50,20 | 2/18 | 31.11.2018 | MPC CESSI Sp. Nová Ves | 31651445 | |
278/18 | potraviny | 15,80 | 10/18 | 31.10.2018 | Spiš Market Spišská Nová Ves | 31729541 | |
279/18 | potraviny | 36,70 | 10/18 | 31.10.2018 | Spiš Market Spišská Nová Ves | 31729541 | |
280/18 | potraviny | 67,61 | 10/18 | 31.10.2018 | Spiš Market Spišská Nová Ves | 31729541 | |
281/18 | potraviny | 87,52 | 8/18 | 31.10.2018 | Fega Food Ploské | 50697625 | |
282/18 | potraviny | 176,83 | 8/18 | 31.10.2018 | ATC-JR, Púchov | 35760532 | |
283/18/ | potraviny | 80,56 | 1/18 | 5.11.2018 | Bigimi Spišská Nová Ves | 44467613 | |
284/18 | potraviny | 166,31 | 3/18 | 5.11.2018 | Paciga Spišská Nová Ves | 36582115 | |
285/18 | potraviny | 41,20 | 2/18 | 6.11.2018 | MPC CESSI Sp. Nová Ves | 31651445 | |
286/18 | potraviny | 553,78 | 7/18 | 6.11.2018 | INMEDIA spol.s.r.o. Zvolen | 36019208 | |
287/18 | potraviny | 18,89 | 7/18 | 6.11.2018 | Spiš Market Spišská Nová Ves | 31729541 | |
288/18 | potraviny | 119,37 | 10/87 | 6.11.2018 | Spiš Market Spišská Nová Ves | 31729541 | |
333/18 | oprava, pohonné hmoty | 585,94 | zmluva o výdaní kariet | 9.11.2018 | Diners club, Bratislava | 35757086 | |
334/18 | korčuľovanie | 9 | 36/2018/SS | 9.11.2018 | Technické služby mesta Levoča | 35528052 | |
335/18 | oprava PC | 145,40 | 35/2018 | 9.11.2018 | Datas, Sp. Nová Ves | 3530214 | |
336/18 | telefón | 7,54 | e01#1-80V.9uu | 9.11.2018 | O2 Bratislava | 35848863 | |
337/18 | časopis | 126,65 | 176/18 | 9.11.2018 | Wolters Kluwer, Bratislava | 31348262 | |
338/18 | telefón | 13,99 | 0273830 | 12.11.2018 | Slovak Telekom, Bratislava | 35763469 | |
339/18 | telefón | 25,58 | 0273830 | 12.11.2018 | Slovak Telekom, Bratislava | 35763469 | |
340/18 | telefón | 8,48 | 0273830 | 12.11.2018 | Slovak Telekom, Bratislava | 35763469 | |
341/18 | oprava PC | 72,- | 35/2018 | 15.11.2018 | Datas Sp. Nová Ves | 35320214 | |
342/18 | učebné pomôcky | 100,- | 164/2018 | 15.11.2018 | Železiarstvo Olekšák, Levoča | 36781410 | |
343/18 | kalendáre v braile | 66,- | 175/2018 | 15.11.2018 | SKN, Levoča | 37780387 | |
344/18 | čistiaci prostriedok na PC | 52,- | 179/18 | 15.11.2018 | Peter Moško, Veľký Krtíš | 41284933 | |
345/18 | virtuálna knižnica | 79,63 | 180/18 | 15.11.2018 | Komenský, s.r.o. Košice | 43908977 | |
346/18 | elektrina | 1193,10 | 100662254ZOP | 15.11.2018 | VSE Košice | 44483767 | |
347/18 | seminár | 209,- | 181/18 | 15.11.2018 | Region vzdelavania Prešov | 31954120 | |
289/18 | potraviny | 208,88 | 8/18 | 7.11.2018 | FEGA FOOD, Ploské | 50697625 | |
290/18 | potraviny | 140,88 | 5/18 | 7.11.2018 | Tatranská mliekareň a.s. KK | 31654363 | |
291/18 | potraviny | 3,84 | 6/18 | 7.11.2018 | Tatranská mliekareň a.s. KK | 31654363 | |
292/18 | potraviny | 76,85 | 4/18 | 7.11.2018 | Paciga Sp. Nová Ves | 36582115 | |
293/18 | potraviny | 72,97 | 10/18 | 12.11.2018 | Spiš Market ,Sp. Nová Ves | 31729541 | |
294/18 | potraviny | 10,03 | 10/18 | 12.11.2018 | Spiš Market ,Sp. Nová Ves | 31729541 | |
295/18 | potraviny | 70,- | 7/18 | 12.11.2018 | Inmedia, spol.s.r.o. Zvolen | 36019208 | |
296/18 | potraviny | 8,72 | 10/18 | 13.11.2018 | Spiš Market ,Sp. Nová Ves | 31729541 | |
297/18 | potraviny | 76,11 | 10/18 | 13.11.2018 | Spiš Market ,Sp. Nová Ves | 31729541 | |
298/18 | potraviny | 146,18 | 7/18 | 13.11.2018 | Inmedia, spol.s.r.o. Zvolen | 36019208 | |
299/18 | potraviny | 204,- | 12/18 | 13.11.2018 | Bartoš Nemešany | 11954736 | |
300/18 | potraviny | 233,99 | 8/18 | 19.11.2018 | Fega Food Ploské | 50697625 | |
301/18 | potraviny | 67,76 | 10/18 | 19.11.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
302/18 | potraviny | 138,25 | 10/18 | 19.11.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
303/18 | potraviny | 14,28 | 10/18 | 19.11.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
304/18 | potraviny | 275,44 | 1/18 | 19.11.2018 | Bigimi,s.r.o. Sp. Nová Ves | 44467613 | |
305/18 | potraviny | 54,02 | 4/18 | 19.11.2018 | Paciga s.r.o. Sp. Nová Ves | 36582115 | |
306/18 | potraviny | 74,46 | 2/18 | 19.11.2018 | MPC Cessi, Sp. Nová Ves | 31651445 | |
307/18 | potraviny | 110,33 | 5/18 | 19.11.2018 | Tatr. ml. KK | 31654363 | |
308/18 | potraviny | 4,8 | 6/18 | 19.11.2018 | Tatr. ml. KK | 31654363 | |
348/18 | poistenie | 5,94 | 6555778890 | 19.11.2018 | ALLianz Bratislava | 00151700 | |
349/18 | plyn | 3479,74 | dohoda o úhrade | 19.11.2018 | SŠI 1 Levoča | 42085390 | |
350/18 | oprava schodov | 2600 | zmluva o dielo 1/2018 | 20.11.2018 | Štefan Iľaš Levoča | 34805559 | |
351/18 | všeobecný materiál | 143,22 | 18/2018 | 20.11.2018 | Železiarstvo Olekšák, Levoča | 36781410 | |
352/18 | prístup do databázy testou ALF SK | 390,- | 183/18 | 22.11.2018 | IŠka s.r.o. Prešov | 50378171 | |
353/18 | učebné pomôcky | 234,20 | 168/18 | 22.11.2018 | Nomiland Košice | 36174319 | |
354/18 | kanc m, vypočt. technika, toner | 349,25 | 34,35,36/18 | 22.11.2018 | Datas Sp. Nová Ves | 35320214 | |
355/18 | basket. kôš | 498,30 | 182/18 | 22.11.2018 | Unihouse, s.r.o Trnava | 45851387 | |
371/18 | oprava pračky | 95,76 | 84/18 | 6.12.2018 | Šefčik, Jablonov | 34524509 | |
372/18 | plyn kuchyňa | 120 | 63300153028 | 6.12.2018 | SPP Bratislava | 35815256 | |
373/18 | uč. pomôcky | 164,25 | 167/18 | 6.12.2018 | 3lobit Bratislava | 46020152 | |
374/18 | knihy | 160,79 | 187/18 | 6.12.2018 | DOVIM Bratislava | 45699071 | |
375/18 | uč. pomôcky | 38 | 199/18 | 6.12.2018 | Škola.sk Bratislava | 50293893 | |
376/18 | uč. pomôcky | 907 | 189/18 | 6.12.2018 | Učebné pomôcky | 31641199 | |
377/18 | uč.pomôcky | 64,26 | 201/18 | 6.12.2018 | Rozumné hračky | ||
378/18 | stav.materiál | 69,52 | 81/18 | 6.12.2018 | Stavebniny Harichovce | 36571547 | |
379/18 | webová stránka | 300,- | 202/18 | 6.12.2018 | Norbert Végh- ORON Levoča | 10905235 | |
380/18 | BOZPPO | 54,- | mandantná zmluva | 6.12.2018 | BOZPPO Regina Maliňáková Sp. Nová Ves | 34525807 | |
381/18 | telefón | 59,59 | 0273830 | 6.12.2018 | Slovak Telekom Bratislava | 35763469 | |
382/18 | uč. pomôcky | 99,97 | 203/18 | 7.12.2018 | Arašid Banská Bystrica | 36054241 | |
383/18 | uč. pomôcky | 44,80 | 204/18 | 7.12.2018 | Fajnhračky, Košice | 36174319 | |
384/18 | boxy na triedenie odpadu | 69 | 185/18 | 7.12.2018 | AjMy Levoča | 46274413 | |
385/18 | čistiace potreby | 883,74 | 45/18 | 7.12.2018 | Gastrobal, Gerlachov | 46841075 | |
386/18 | hygienické potreby | 736,40 | 46/18 | 7.12.2018 | Gastrobal Gerlachov | 46841075 | |
387/18 | uč. pomôcky | 32,50 | 198/18 | 7.12.2018 | Baribal Levoča | 44984740 | |
388/18 | kanc.mat.,toner,vyp.tech. | 817,80 | 33,34,205/18 | 7.12.2018 | Datas Sp. Nová Ves | 35320214 | |
389/18 | oprava VT | 78 | 35/18 | 7.12.2018 | Datas Sp.Nová Ves | 35320214 | |
390/18 | oprava VT | 60 | 35/18 | 7.12.2018 | Datas Sp. nová Ves | 35320214 | |
391/18 | nafta | 305,62 | zmluva o vydaní kariet | 7.12.2018 | Diners Club Bratislava | 35757086 | |
392/18 | uč. pomôcky | 450,76 | 190/18 | 7.12.2018 | Vytvarka Šaľa | 47480751 | |
393/18 | korčuľovanie | 21,50 | 036/2018 | 7.12.2018 | Technické služby mesta Levoča | 35528052 | |
394/18 | seminár | 50 | 206/18 | 10.12.2018 | Kultúrno- spol. centrum Košice | 47405279 | |
395/18 | osobný spis | 43,43 | 195/18 | 10.12.2018 | ŠEVT B. Bystrica | 31331131 | |
396/18 | špec. kvapaliny | 43,20 | 26/18 | 10.12.2018 | Autoarena Levoča | 34801944 | |
397/18 | uč. pomôcky | 1099,35 | 196/18 | 10.12.2019 | Nomiland Košice | 36174319 | |
398/18 | prenájom bazéna | 98 | 12/2018 | 10.12.2018 | SŠI 1 Levoča | 42085390 | |
399/18 | plyn december | 4200 | dohoda o úhrade | 11.12.2018 | SŠI 1 Levoča | 42085390 | |
400/18 | plyn december poradňa | 100 | dohoda o úhrade | 11.12.2018 | SŠI 1 Levoča | 42085390 | |
401/18 | uč. pomôcky | 270 | 162/18 | 11.12.2018 | Halcin Levoča | 34802746 | |
309/18 | potraviny | 89,53 | 2/18 | 23.11.2018 | MPC CESSI Sp.Nová Ves | 31651445 | |
310/18 | potraviny | 176,54 | 8/18 | 23.11.2018 | Fega Food Ploské | 50697625 | |
311/18 | potraviny | 330,40 | 7/18 | 23.11.2018 | Inmedia Zvolen | 36019208 | |
312/18 | potraviny | 94,48 | 10/18 | 23.11.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
313/18 | potraviny | 32,35 | 10/18 | 23.11.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
314/18 | potraviny | 48,36 | 10/18 | 27.11.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
315/18 | potraviny | 9,60 | 6/18 | 27.11.2018 | Tatranská mliekareň KK | 31654363 | |
316/18 | potraviny | 322,43 | 5/18 | 27.11.2018 | Tatranská mliekareň KK | 31654363 | |
317/18 | potraviny | 124,60 | 4/18 | 27.11.2018 | Paciga Sp. Nová Ves | 36582115 | |
318/18 | potraviny | 71,02 | 10/18 | 27.11.2018 | Spiš Market Sp. Nová VesS | 31729541 | |
319/18 | potraviny | 103,26 | 8/18 | 29.11.2018 | Fega Food, Ploské | 50697625 | |
320/18 | potraviny | 86,94 | 10/18 | 29.11.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
321/18 | potraviny | 254,90 | 3/18 | 10.12.2018 | Paciga Sp. Nová Ves | 36582115 | |
322/18 | potraviny | 229,29 | 1/18 | 10.12.2018 | Bigimi Sp. Nová Ves | 44467613 | |
323/18 | potraviny | 206,67 | 2/18 | 10.12.2018 | MPC CESSI Sp. Nová Ves | 31651445 | |
324/18 | potraviny | 90,82 | 4/18 | 10.12.2018 | Paciga Sp. Nová Ves | 36582115 | |
325/18 | potraviny | 153,89 | 5/18 | 10.12.2018 | Tatranská mliekareň KK | 31654363 | |
326/18 | potraviny | 122,40 | 12/18 | 10.12.2018 | Bartoš Nemešany | 11954736 | |
327/18 | potraviny | 5,78 | 10/18 | 10.12.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
328/18 | potraviny | 110,32 | 10/18 | 10.12.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
329/18 | potraviny | 161,68 | 9/18 | 10.12.2018 | ATC-JR Púchov | 35760532 | |
330/18 | potraviny | 157,58 | 10/18 | 10.12.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
331/18 | potraviny | 296,60 | 7/18 | 10.12.2018 | Inmedia Zvolen | 36019208 | |
332/18 | potraviny | 81,82 | 10/18 | 10.12.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
333/ 18 | potraviny | 2,95 | 10/18 | 10.12.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
334/18 | potraviny | 3,84 | 6/18 | 10.12.2018 | Tatranská mliekareň Sp. Nová Ves | 31654363 | |
335/18 | potraviny | 36,71 | 10/18 | 11.12.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
336/18 | potraviny | 114,59 | 10/18 | 11.12.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
337/18 | potraviny | 156,48 | 8/18 | 13.12.2018 | Fega Food | 50697625 | |
338/18 | potraviny | 149,85 | 4/18 | 13.12.2018 | Paciga Spišská Nová ves | 36582115 | |
339/18 | potraviny | 36,62 | 2/18 | 13.12.2018 | MPC CESSI Sp.Nová Ves | 31651445 | |
340/18 | potraviny | 159,54 | 8/18 | 13.12.2018 | FEGA FOOD Ploské | 50697625 | |
341/18 | potraviny | 4,80 | 6/18 | 14.12.2018 | Tatranská mliekareň KK | 31654363 | |
342/18 | potraviny | 300,74 | 5/18 | 14.12.2018 | Tatranská mliekareň KK | 31654363 | |
343/18 | potraviny | 263,27 | 7/18 | 14.12.2018 | Inmedia Zvolen | 36019208 | |
344/18 | potraviny | 10,24 | 10/18 | 14.12.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
345/18 | potraviny | 37,24 | 10/18 | 14.12.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
402/18 | telefón | 25.48 | 0273830 | 12.12.2018 | Slovak Telefón Bratislava | 35763469 | |
403/18 | telefón | 8,48 | 0273830 | 12.12.2018 | Slovak Telefón Bratislava | 35763469 | |
404/18 | telefón | 13,99 | 0273830 | 12.12.2018 | Slovak Telefón Bratislava | 35763469 | |
405/18 | telefón O2 | 12,68 | e01#1-80V.9uu | 12.12.2018 | O2 Bratislava | 35848863 | |
406/18 | oprava a maľovanie | 4000 | 2/2018 | 12.12.2018 | Štefan IĹaš Levoča | 34805559 | |
407/18 | uč. pomôcky | 129 | 162/18 | 12.12.2018 | Halcin Levoča | 34802746 | |
408/18 | vodoinšt. materiál | 172,74 | 15/18 | 12.12.2018 | Školník Emil Doľany | 14373114 | |
409/18 | všeobecný materiál | 340,98 | 18/18 | 12.12.2018 | Železiarstvo Olekšák, Levoča | 36781410 | |
410/18 | všeobecný materiál | 461,73 | 36/18 | 12.12.2018 | Jozef Zoričák Zonik | 37479369 | |
411/18 | elektrina | 1206,72 | 100662254 ZOP | 13.12.2018 | VSE Košice | 44483767 | |
412/18 | BOZPPO | 54,0 | mandatná zmluva | 13.12.2018 | BOZPPO-Regina Maliňáková | 34525807 | |
413/18 | vypočtová technika | 179,30 | 207/18 | 13.12.2018 | Datas Sp. nová Ves | 35320214 | |
414/18 | plyn SŠI 1 | 4248,03 | dohoda o úhrade | 17.12.2018 | SŠI 1 Levoča | 42085390 | |
415/18 | mzda a odvody kuriča | 265,44 | dohoda o úhrade | 17.12.2018 | SŠI 1 Levoča | 42085390 | |
416/18 | nájomné za nájom | 517,75 | 2/2018 | 17.12.2018 | SŠI 1 Levoča | 42085390 | |
417/18 | nájom za bazén | 77 | zmlúva o výpožičke | 17.12.2018 | SŠI 1 Levoča | 42085390 | |
418/18 | stravné listky | 269,64 | 209/18 | 17.12.2018 | Up Sloveensko Bratislava | 31396674 | |
419/18 | učeb. pomôcky | 48,11 | 200/18 | 17.12.2018 | FGYM.SK | ||
420/18 | umyvací prostriedok | 215,40 | 210/18 | 17.12.2018 | Eurogastrop Prešov | 44137761 | |
421/18 | poistenie hnut. veci | 545,09 | 511033373 | 17.12.2018 | Allianz Košice | 00151700 | |
422/18 | poistenie budou | 812,59 | 511033371 | 17.12.2018 | Allianz Košice | 00151700 | |
423/18 | VT, toner | 1727,69 | 207/18 | 17.12.2018 | Datas Sp. Nová Ves | 35320214 | |
424/18 | oprava VT , toner | 445,40 | 34,35/18 | 17.12.2018 | Datas Sp. Nová Ves | 35320214 | |
425/18 | uč. pomôcky | 242 | 162/18 | 18.12.2018 | Halcin Levoča | 34802746 | |
426/18 | uč. pomôcky | 133 | 186/18 | 18.12.2018 | Pece Očová | 36618233 | |
427/18 | náklady na prevádzku vypož. priestorov | 27,98 | 2/2017 | 19.12.2018 | SŠI 1 Levoča | 42085390 | |
428/18 | vodné, stočné | 856,14 | 008/242/10P | 19.12.2018 | PVPS Poprad | 36500968 | |
429/18 | pracovno prac služba | 48 | zmluva o zabezpečení výkonov PZS | 20.12.2018 | Medison, Košice | 36679135 | |
430/18 | oprava omietok | 2000 | 2/2018 | 21.12.2018 | Štefan Iľaš, Levoča | 34805559 | |
431/18 | užívanie ľadovej plochy | 9 | 036/2018 | 27.12.2018 | Technické služby mesta Levoča | 35528052 | |
346/18 | potraviny | 79,44 | 10/18 | 19.12.2018 | Spiš Market Sp. nová Ves | 31729541 | |
347/18 | potraviny | 27,15 | 10/18 | 19.12.2018 | Spiš Market Sp. Nová Ves | 31729541 | |
348/18 | potraviny | 85,68 | 12/18 | 17.12.2018 | Bartoš Nemešany | 11954736 | |
349/18 | potraviny | 113,44 | 10/18 | 18.12.2018 | Spiš market Sp. Nová Ves | 31729541 | |
350/18 | potraviny | 270,13 | 1/18 | 21.12.2018 | Bigimi Sp. Nová Ves | 44467613 | |
351/18 | potraviny | 62,46 | 4/18 | 21.12.2018 | Paciga Sp. Nová Ves | 36582115 | |
352/18 | potraviny | 133,46 | 2/18 | 28.12.2018 | MPC CESSI Sp. Nová Ves | 31651445 | |
353/18 | potraviny | 142,18 | 3/18 | 28.12.2018 | Paciga Sp. Nová Ves | 36582115 | |
432/18 | kancel. mat., toner | 1035,33 | 33,34/18 | 28.12.2018 | Datas Sp. Nová Ves | 35320214 |
lobit