|
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 |
|
|
|
|
|
|
|
N
|
Z
|
U |
s DPH |
1702011376
|
367,97
|
|
|
|
29.03.2018 |
35840790 |
Hagleitner Hygiene Slovensko, s.r.o. |
Bratislava |
|
31.12.2018 |
|
|
|
N
|
Z
|
U |
s DPH |
21808243
|
70,45
|
|
|
|
12.04.2018 |
35908718 |
Dr. Josef Raabe Slovensko |
Bratislava 1 |
|
31.12.2018 |
|
|
|
N
|
Z
|
U |
s DPH |
2018025
|
384
|
|
|
|
09.04.2018 |
36601411 |
PLAYSYSTEM |
Košice – mestská časť Barca |
|
31.12.2018 |
|
|
|
N
|
Z
|
U |
s DPH |
2182202715
|
37,75
|
|
|
|
09.04.2018 |
31331131 |
ŠEVT, a.s. |
Banská Bystrica |
|
31.12.2018 |
|
|
|
N
|
Z
|
U |
s DPH |
180117
|
48
|
|
|
|
06.04.2018 |
107609989 |
Ing.Oskár Gonda |
Spisská Nová Ves |
|
31.12.2018 |
|
|
|
N
|
Z
|
U |
s DPH |
20180008
|
120
|
|
|
|
06.04.2018 |
36285609 |
MILES |
Moravský Svätý Ján |
|
31.12.2018 |
|
|
|
N
|
Z
|
U |
s DPH |
21807087
|
46,8
|
|
|
|
06.04.2018 |
35908718 |
Dr. Josef Raabe Slovensko |
Bratislava 1 |
|
31.12.2018 |
|
|
|
N
|
Z
|
U |
s DPH |
1800057
|
1555,72
|
|
|
|
04.04.2018 |
46355031 |
NAJLEVOS |
Hnilčík |
|
31.12.2018 |
|
|
|
N
|
Z
|
U |
s DPH |
32018
|
772,6
|
|
|
|
03.04.2018 |
46584773 |
Mária Lacková |
Nálepkovo |
|
31.12.2018 |
|
|
|
N
|
Z
|
U |
s DPH |
20180086
|
1302
|
|
|
|
03.04.2018 |
36289906 |
MIVASOFT spol. s r.o. |
Šaľa |
|
31.12.2018 |
|
|
|
N
|
Z
|
U |
s DPH |
20180083
|
184,8
|
|
|
|
03.04.2018 |
36289906 |
MIVASOFT spol. s r.o. |
Šaľa |
|
31.12.2018 |
|
|
|
N
|
Z
|
U |
s DPH |
8205913645
|
129,7
|
|
|
|
31.03.2018 |
35763469 |
Slovak Telecom, a.s. |
Bratislava |
|
31.12.2018 |
|
|
|
N
|
Z
|
U |
s DPH |
1800036
|
180
|
|
|
|
31.03.2018 |
40357406 |
Marián Richveis |
Smižany |
|
31.12.2018 |
|
|
|
N
|
Z
|
U |
s DPH |
201821
|
234
|
|
|
|
31.03.2018 |
00329398 |
Obec Nálepkovo |
Nálepkovo |
|
31.12.2018 |
|
|
|
N
|
Z
|
U |
s DPH |
1031801131
|
30
|
|
|
|
31.03.2018 |
31659641 |
BRANTNER NOVA, s.r.o. |
Spišská Nová Ves |
|
31.12.2018 |
|
|
|
N
|
Z
|
U |
s DPH |
180325
|
45,68
|
|
|
|
29.03.2018 |
43818030 |
DD21 s.r.o. |
Prešov |
|
31.12.2018 |
|
|
|
N
|
Z
|
U |
s DPH |
8207317182
|
21,49
|
|
|
|
16.04.2018 |
35763469 |
Slovak Telecom, a.s. |
Bratislava |
|
31.12.2018 |
|
|
|
N
|
Z
|
U |
s DPH |
20180082
|
244,8
|
|
|
|
28.03.2018 |
36289906 |
MIVASOFT spol. s r.o. |
Šaľa |
|
31.12.2018 |
|
|
|
N
|
Z
|
U |
s DPH |
20180084
|
489,6
|
|
|
|
28.03.2018 |
36289906 |
MIVASOFT spol. s r.o. |
Šaľa |
|
31.12.2018 |