|
Zmluva |
1/2011
|
Zmluva o poskytnutí služieb
|
|
s DPH |
|
|
03.01.2011 |
Eurodotácie, a.s. Žilina |
|
|
|
|
27.06.2012 |
|
|
Faktúra |
145
|
orange 8/2020
|
60,02 |
s DPH |
|
A2127610
|
27.08.2020 |
Orange Slovensko a.s. |
|
|
|
|
18.09.2020 |
|
|
Faktúra |
159
|
telefón 8/2020
|
19,99 |
s DPH |
|
1133562101
|
09.09.2020 |
Slovak Telecom a.s. |
|
|
|
|
18.09.2020 |
|
|
Faktúra |
158
|
elektrina 8/2020
|
405,59 |
s DPH |
|
5100316171
|
09.09.2020 |
VSE a.s. |
|
|
|
|
18.09.2020 |
|
|
Faktúra |
157
|
potraviny ŠJ
|
91,46 |
s DPH |
|
6/2014
|
07.09.2020 |
M.A.D.D. FRUIT s.r.o. |
|
|
|
|
18.09.2020 |
|
|
Faktúra |
156
|
potraviny ŠJ
|
518,93 |
s DPH |
|
729/02
|
07.09.2020 |
RYBA spol. s r.o. |
|
|
|
|
18.09.2020 |
|
|
Faktúra |
155
|
potraviny ŠJ
|
407,93 |
s DPH |
|
01.09.2009
|
07.09.2020 |
PRVA CATERINGOVA SPOL.sro |
|
|
|
|
18.09.2020 |
|
|
Faktúra |
151
|
služby BOZP 8/2020
|
33,19 |
s DPH |
|
11/2005
|
04.09.2020 |
Naď Viktor - VIMA |
|
|
|
|
18.09.2020 |
|
|
Faktúra |
149
|
plyn 09/2020
|
2 248,00 |
s DPH |
|
5101587570
|
03.09.2020 |
SPP a.s. |
|
|
|
|
18.09.2020 |
|
|
Faktúra |
147
|
Potraviny ŠJ
|
603,49 |
s DPH |
|
12.9.2002
|
02.09.2020 |
ASTERA, s.r.o |
|
|
|
|
18.09.2020 |
|
|
Faktúra |
144
|
sada náradia COMPASS (186 ks)
|
82,50 |
s DPH |
|
|
28.08.2020 |
ALZA.sk |
|
|
|
|
18.09.2020 |
|
|
Faktúra |
162
|
Poskytovanie PZS za 8/2020
|
65,00 |
s DPH |
|
13/2018
|
11.09.2020 |
PZS SM - práca a zdravie, s.r.o. |
|
|
|
|
18.09.2020 |
|
|
Faktúra |
143
|
čistiace potreby pre školskú jedáleň
|
531,28 |
s DPH |
|
|
25.08.2020 |
PAPIER LECHMAN s.r.o. |
|
|
|
|
18.09.2020 |
|
|
Faktúra |
142
|
učebnice z dotácie MŠVVaŠ SR
|
4 651,22 |
s DPH |
|
|
25.08.2020 |
Richard Šrobár - Littera |
|
|
|
|
18.09.2020 |
|
|
Faktúra |
141
|
policový kovový regál Mix - základná sekcia + prídavná sekcia
|
450,00 |
s DPH |
|
|
21.08.2020 |
A J Produkty a.s. |
|
|
|
|
18.09.2020 |
|
|
Faktúra |
140
|
telefón 7/2020
|
19,99 |
s DPH |
|
1133562101
|
06.08.2020 |
Slovak Telecom a.s. |
|
|
|
|
18.09.2020 |
|
|
Faktúra |
139
|
Poskytovanie PZS za 7/2020
|
65,00 |
s DPH |
|
13/2018
|
13.08.2020 |
PZS SM - práca a zdravie, s.r.o. |
|
|
|
|
18.09.2020 |
|
|
Faktúra |
138
|
elektrina 7/2020
|
362,75 |
s DPH |
|
5100316171
|
13.08.2020 |
VSE a.s. |
|
|
|
|
18.09.2020 |
|
|
Faktúra |
137
|
služby BOZP 7/2020
|
33,19 |
s DPH |
|
11/2005
|
05.08.2020 |
Naď Viktor - VIMA |
|
|
|
|
18.09.2020 |
|
|
Faktúra |
136
|
plyn 08/2020
|
2 248,00 |
s DPH |
|
5101587570
|
04.08.2020 |
SPP a.s. |
|
|
|
|
18.09.2020 |