|
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 |
DF2020/354
|
Publikácia Administratíva a hosp.školy-09/2020
|
42,39 |
s DPH |
|
|
07.09.2020 |
|
|
Dr. Josef Raabe Slovensko |
|
|
|
|
07.09.2020 |
|
|
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 |
DF2020/350
|
Potraviny-šj
|
42,44 |
s DPH |
|
|
04.09.2020 |
|
|
Ryba Košice, spol. 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 |
DF2020/352
|
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 |
DF2020/355
|
Kancelárske pomôcky-obaly na spisy /triedne knihy/
|
174,48 |
s DPH |
|
|
08.09.2020 |
|
|
ART PLAST spol. s r.o. |
|
|
|
|
08.09.2020 |
|
|
Faktúra |
DF2020/344
|
Publikácia Školská dokumentácia - 08/20+poštovné
|
47,10 |
s DPH |
|
|
02.09.2020 |
|
|
Dr. Josef Raabe Slovensko |
|
|
|
|
02.09.2020 |
|
|
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 |
|
|
Faktúra |
DF2020/359
|
Potraviny-šj
|
10,09 |
s DPH |
|
|
08.09.2020 |
|
|
Tatranská mliekareň, a.s. |
|
|
|
|
08.09.2020 |
|
|
Faktúra |
DF2020/360
|
Potraviny-šj
|
180,84 |
s DPH |
|
|
08.09.2020 |
|
|
Tatranská mliekareň, a.s. |
|
|
|
|
08.09.2020 |
|
|
Faktúra |
DF2020/361
|
Potraviny-šj
|
278,15 |
s DPH |
|
|
08.09.2020 |
|
|
INMEDIA,spol.s r.o. |
|
|
|
|
08.09.2020 |
|
|
Faktúra |
DF2020/362
|
Publikácia Manažment-uhr.zálohovo
|
80,00 |
s DPH |
|
|
09.09.2020 |
|
|
Wolters Kluwer, s.r.o. |
|
|
|
|
09.09.2020 |
|
|
Faktúra |
DF2020/363
|
Poplatky za telefón+internet
|
150,36 |
s DPH |
|
|
31.08.2020 |
|
|
Slovak Telecom, a.s. |
|
|
|
|
31.08.2020 |