|
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 |
DF2020/365
|
Publikácia Zákony v školskej praxi-09/20
|
45,35 |
s DPH |
|
|
10.09.2020 |
|
|
Dr. Josef Raabe Slovensko |
|
|
|
|
10.09.2020 |
|
|
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 |
|
|
Faktúra |
DF2020/364
|
Služby bezp.technika 8/2020
|
200,00 |
s DPH |
|
|
10.09.2020 |
|
|
Obec Nálepkovo |
|
|
|
|
10.09.2020 |
|
|
Faktúra |
DF2020/366
|
Pracovné zošity pre nulté ročníky
|
341,00 |
s DPH |
|
|
10.09.2020 |
|
|
MAQUITA |
|
|
|
|
10.09.2020 |
|
|
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 |
DF2020/367
|
Zákony-uhr.zálohovo
|
261,01 |
s DPH |
|
|
11.09.2020 |
|
|
Verlag Dashofer |
|
|
|
|
11.09.2020 |
|
|
Faktúra |
DF2020/368
|
Prenájom rohoží od 10.08 do 06.09.2020
|
7,18 |
s DPH |
|
|
11.09.2020 |
|
|
Lindstrom, s.r.o. |
|
|
|
|
11.09.2020 |
|
|
Faktúra |
DF2020/369
|
Predplatné 1000 riešení-uhr.zálohovo
|
39,00 |
s DPH |
|
|
11.09.2020 |
|
|
Poradca,s.r.o |
|
|
|
|
11.09.2020 |
|
|
Faktúra |
DF2020/370
|
Predplatné aktualizácie zákonov-uhr. zálohovo
|
33,60 |
s DPH |
|
|
11.09.2020 |
|
|
Poradca,s.r.o |
|
|
|
|
11.09.2020 |
|
|
Faktúra |
DF2020/371
|
Utierky-protiepidemiologické opatrenia
|
108,31 |
s DPH |
|
|
14.09.2020 |
|
|
Miva Market, spol.s r.o. |
|
|
|
|
14.09.2020 |
|
|
Faktúra |
DF2020/372
|
Kancelárske potreby
|
62,11 |
s DPH |
|
|
14.09.2020 |
|
|
Miva Market, spol.s r.o. |
|
|
|
|
14.09.2020 |
|
|
Faktúra |
DF2020/373
|
Čistiace prostriedky
|
444,08 |
s DPH |
|
|
14.09.2020 |
|
|
Miva Market, spol.s r.o. |
|
|
|
|
14.09.2020 |