|
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 |
DF2020/350
|
Potraviny-šj
|
42,44 |
s DPH |
|
|
04.09.2020 |
|
|
Ryba Košice, spol. s r.o. |
|
|
|
|
04.09.2020 |
|
|
Faktúra |
DF2020/341
|
Publikácia Kariéra v školstve-08/2020+poštovné
|
45,70 |
s DPH |
|
|
31.08.2020 |
|
|
Dr. Josef Raabe Slovensko |
|
|
|
|
31.08.2020 |
|
|
Faktúra |
DF2020/342
|
Sušička bielizne-uhr.zálohovo
|
649,00 |
s DPH |
|
|
02.09.2020 |
|
|
Róbert Mihálik Elektromax |
|
|
|
|
02.09.2020 |
|
|
Faktúra |
DF2020/343
|
Výkon zodpovednej osoby 9/20
|
60,00 |
s DPH |
|
|
02.09.2020 |
|
|
osobnyudaj.sk, |
|
|
|
|
02.09.2020 |
|
|
Faktúra |
DF2020/344
|
Publikácia Školská dokumentácia - 08/20+poštovné
|
47,10 |
s DPH |
|
|
02.09.2020 |
|
|
Dr. Josef Raabe Slovensko |
|
|
|
|
02.09.2020 |
|
|
Faktúra |
DF2020/345
|
Oprava kanalizácia a čistenie dažďových zvodov
|
832,00 |
s DPH |
|
|
04.09.2020 |
|
|
Obec Nálepkovo |
|
|
|
|
04.09.2020 |
|
|
Faktúra |
DF2020/346
|
Ochranné štíty-protiepidemiologický materiál
|
178,92 |
s DPH |
|
|
04.09.2020 |
|
|
KP plus, s.r.o. |
|
|
|
|
04.09.2020 |
|
|
Faktúra |
DF2020/347
|
Potraviny-šj
|
123,76 |
s DPH |
|
|
04.09.2020 |
|
|
Ryba Košice, spol. s r.o. |
|
|
|
|
04.09.2020 |
|
|
Faktúra |
DF2020/348
|
Potraviny-šj
|
111,60 |
s DPH |
|
|
04.09.2020 |
|
|
Ryba Žilina, spol. s r.o. |
|
|
|
|
04.09.2020 |
|
|
Faktúra |
DF2020/349
|
Potraviny-šj
|
531,46 |
s DPH |
|
|
04.09.2020 |
|
|
EASTFOOD, s.r.o. |
|
|
|
|
04.09.2020 |
|
|
Faktúra |
DF2020/351
|
Potraviny-šj
|
201,99 |
s DPH |
|
|
04.09.2020 |
|
|
Ryba Košice, spol. s r.o. |
|
|
|
|
04.09.2020 |
|
|
Faktúra |
DF2020/339
|
Učebné, kancelárske, hygienické potreby
|
332,99 |
s DPH |
|
|
31.08.2020 |
|
|
Miva Market, spol.s r.o. |
|
|
|
|
31.08.2020 |
|
|
Faktúra |
DF2020/352
|
Potraviny-šj
|
217,40 |
s DPH |
|
|
04.09.2020 |
|
|
DIAMON, s.r.o. |
|
|
|
|
04.09.2020 |
|
|
Faktúra |
DF2020/353
|
Potraviny-šj
|
69,38 |
s DPH |
|
|
04.09.2020 |
|
|
NICO Bandžuch Ivan |
|
|
|
|
04.09.2020 |
|
|
Faktúra |
DF2020/354
|
Publikácia Administratíva a hosp.školy-09/2020
|
42,39 |
s DPH |
|
|
07.09.2020 |
|
|
Dr. Josef Raabe Slovensko |
|
|
|
|
07.09.2020 |
|
|
Faktúra |
DF2020/355
|
Kancelárske pomôcky-obaly na spisy /triedne knihy/
|
174,48 |
s DPH |
|
|
08.09.2020 |
|
|
ART PLAST spol. s r.o. |
|
|
|
|
08.09.2020 |
|
|
Faktúra |
DF2020/356
|
Potraviny-šj
|
29,50 |
s DPH |
|
|
08.09.2020 |
|
|
HOOK, s.r.o. |
|
|
|
|
08.09.2020 |
|
|
Faktúra |
DF2020/357
|
Potraviny-šj
|
46,80 |
s DPH |
|
|
08.09.2020 |
|
|
HOOK, s.r.o. |
|
|
|
|
08.09.2020 |
|
|
Faktúra |
DF2020/358
|
Potraviny-šj
|
98,21 |
s DPH |
|
|
08.09.2020 |
|
|
NICO Bandžuch Ivan |
|
|
|
|
08.09.2020 |