|
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 |
DF2022/460
|
Odborná prehliadka a odborná skúška elektr.zar.
|
72,00 |
s DPH |
|
|
30.05.2022 |
|
|
D.S.Group s.r.o. |
|
|
|
|
30.05.2022 |
|
|
Faktúra |
DF2022/469
|
Údržba a revitalizácia areálu školy
|
4 994,22 |
s DPH |
|
|
30.05.2022 |
|
|
Asfalty Tatry, s.r.o. |
|
|
|
|
30.05.2022 |
|
|
Faktúra |
DF2022/468
|
Potraviny-šj
|
88,67 |
s DPH |
|
|
31.05.2022 |
|
|
INMEDIA,spol.s r.o. |
|
|
|
|
31.05.2022 |
|
|
Faktúra |
DF2022/467
|
Potraviny-šj
|
70,74 |
s DPH |
|
|
31.05.2022 |
|
|
Paciga, s.r.o. |
|
|
|
|
31.05.2022 |
|
|
Faktúra |
DF2022/466
|
Potraviny-šj
|
224,97 |
s DPH |
|
|
30.05.2022 |
|
|
NICO Bandžuch Ivan |
|
|
|
|
30.05.2022 |
|
|
Faktúra |
DF2022/465
|
Potraviny-šj
|
212,88 |
s DPH |
|
|
31.05.2022 |
|
|
ALPEKA- Peter Kačír |
|
|
|
|
31.05.2022 |
|
|
Faktúra |
DF2022/464
|
Potraviny-šj
|
430,28 |
s DPH |
|
|
30.05.2022 |
|
|
Tatranská mliekareň, a.s. |
|
|
|
|
30.05.2022 |
|
|
Faktúra |
DF2022/463
|
Odborná literatúra+poštovné
|
69,42 |
s DPH |
|
|
30.05.2022 |
|
|
Nakladatelství FORUM, s.r.o. |
|
|
|
|
30.05.2022 |
|
|
Faktúra |
DF2022/462
|
Mobilné poplatky
|
51,23 |
s DPH |
|
|
30.05.2022 |
|
|
Slovak Telecom, a.s. |
|
|
|
|
30.05.2022 |
|
|
Faktúra |
DF2022/461
|
Materiál na údržbu zar.+poštovné
|
156,00 |
s DPH |
|
|
30.05.2022 |
|
|
Ivan Rohaľ- DUDRA |
|
|
|
|
30.05.2022 |
|
|
Faktúra |
DF2022/459
|
Potraviny-šj
|
98,29 |
s DPH |
|
|
27.05.2022 |
|
|
Ryba Žilina, spol. s r.o. |
|
|
|
|
27.05.2022 |
|
|
Faktúra |
DF2022/471
|
Dočasné pridelenie zmc-bezp.technik-04 2022
|
300,00 |
s DPH |
|
|
03.06.2022 |
|
|
Obec Nálepkovo |
|
|
|
|
03.06.2022 |
|
|
Faktúra |
DF2022/458
|
Potraviny-šj
|
141,26 |
s DPH |
|
|
25.05.2022 |
|
|
INMEDIA,spol.s r.o. |
|
|
|
|
25.05.2022 |
|
|
Faktúra |
DF2022/457
|
Potraviny-šj
|
82,99 |
s DPH |
|
|
25.05.2022 |
|
|
Paciga, s.r.o. |
|
|
|
|
25.05.2022 |
|
|
Faktúra |
DF2022/456
|
Potraviny-šj
|
12,65 |
s DPH |
|
|
27.05.2022 |
|
|
HOOK, s.r.o. |
|
|
|
|
27.05.2022 |
|
|
Faktúra |
DF2022/455
|
Potraviny-šj
|
98,42 |
s DPH |
|
|
25.05.2022 |
|
|
DIAMON Slovakia, s.r.o. |
|
|
|
|
25.05.2022 |
|
|
Faktúra |
DF2022/454
|
Potraviny-šj
|
12,89 |
s DPH |
|
|
25.05.2022 |
|
|
NICO Bandžuch Ivan |
|
|
|
|
25.05.2022 |
|
|
Faktúra |
DF2022/453
|
Potraviny-šj
|
58,53 |
s DPH |
|
|
25.05.2022 |
|
|
Ryba Žilina, spol. s r.o. |
|
|
|
|
25.05.2022 |
|
|
Faktúra |
DF2022/452
|
Potraviny-šj
|
109,64 |
s DPH |
|
|
20.05.2022 |
|
|
Ryba Žilina, spol. s r.o. |
|
|
|
|
20.05.2022 |