|
Zmluva |
Z2011/1
|
Zmluva_o_dielo_BOZP_a_OPP_,_2_časť
|
2160,00 €/1 rok |
s DPH |
|
|
03.01.2011 |
|
|
Marián Richveis Smižany |
ZŠ s MŠ Nálepkovo |
|
|
|
|
|
|
Faktúra |
DF2022/25
|
Potraviny-šj
|
112,37 |
s DPH |
|
|
19.01.2022 |
|
|
EASTFOOD, s.r.o. |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
DF2022/13
|
Potraviny-šj
|
193,99 |
s DPH |
|
|
12.01.2022 |
|
|
INMEDIA,spol.s r.o. |
|
|
|
|
12.01.2022 |
|
|
Faktúra |
DF2022/14
|
Potraviny-šj
|
175,26 |
s DPH |
|
|
12.01.2022 |
|
|
Ryba Žilina, spol. s r.o. |
|
|
|
|
12.01.2022 |
|
|
Faktúra |
DF2022/15
|
Potraviny-šj
|
139,83 |
s DPH |
|
|
12.01.2022 |
|
|
NICO Bandžuch Ivan |
|
|
|
|
12.01.2022 |
|
|
Faktúra |
DF2022/16
|
Údržba školy
|
6 834,44 |
s DPH |
|
|
12.01.2022 |
|
|
SERVICE Harmata |
|
|
|
|
12.01.2022 |
|
|
Faktúra |
DF2022/17
|
Služby bezpečnostného technika-december 2021
|
300,00 |
s DPH |
|
|
14.01.2022 |
|
|
Obec Nálepkovo |
|
|
|
|
14.01.2022 |
|
|
Faktúra |
DF2022/18
|
Internetové poplatky
|
4,19 |
s DPH |
|
|
14.01.2022 |
|
|
Slovak Telecom, a.s. |
|
|
|
|
14.01.2022 |
|
|
Faktúra |
DF2022/19
|
Mobilné poplatky
|
0,80 |
s DPH |
|
|
17.01.2022 |
|
|
Orange Slovensko |
|
|
|
|
17.01.2022 |
|
|
Faktúra |
DF2022/20
|
Pracovno-zdravotná služba I. polrok 2022
|
300,00 |
s DPH |
|
|
18.01.2022 |
|
|
Medison, s.r.o. |
|
|
|
|
18.01.2022 |
|
|
Faktúra |
DF2022/21
|
Potraviny-šj
|
401,83 |
s DPH |
|
|
14.01.2022 |
|
|
ATC/JR,s.r.o |
|
|
|
|
14.01.2022 |
|
|
Faktúra |
DF2022/22
|
Potraviny-šj
|
120,71 |
s DPH |
|
|
14.01.2022 |
|
|
INMEDIA,spol.s r.o. |
|
|
|
|
14.01.2022 |
|
|
Faktúra |
DF2022/23
|
Potraviny-šj
|
116,79 |
s DPH |
|
|
17.01.2022 |
|
|
Ryba Žilina, spol. s r.o. |
|
|
|
|
17.01.2022 |
|
|
Faktúra |
DF2022/24
|
Potraviny-šj
|
68,79 |
s DPH |
|
|
17.01.2022 |
|
|
NICO Bandžuch Ivan |
|
|
|
|
17.01.2022 |
|
|
Faktúra |
DF2022/26
|
Potraviny-šj
|
360,10 |
s DPH |
|
|
18.01.2022 |
|
|
INMEDIA,spol.s r.o. |
|
|
|
|
18.01.2022 |
|
|
Faktúra |
DF2022/11
|
Potraviny-šj
|
113,17 |
s DPH |
|
|
12.01.2022 |
|
|
Ryba Žilina, spol. s r.o. |
|
|
|
|
12.01.2022 |
|
|
Faktúra |
DF2022/27
|
Potraviny-šj
|
88,68 |
s DPH |
|
|
19.01.2022 |
|
|
Ryba Žilina, spol. s r.o. |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
DF2022/28
|
Poistenie hnuteľného majetku 2022,2023
|
917,66 |
s DPH |
|
|
19.01.2022 |
|
|
KOOPERATIVA poisťovňa, a.s. |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
DF2022/29
|
Palivo-štiepka
|
2 428,80 |
s DPH |
|
|
19.01.2022 |
|
|
NAJLEVOS |
|
|
|
|
19.01.2022 |
|
|
Faktúra |
DF2022/30
|
Údržba školy
|
1 700,00 |
s DPH |
|
|
20.01.2022 |
|
|
Ľudovít Bikár - B - TRIX |
|
|
|
|
20.01.2022 |