|
Zmluva |
|
Zmluva vod. spol.
|
|
s DPH |
|
|
|
|
|
10.01.2011 |
|
|
|
|
|
|
|
|
|
|
|
Faktúra |
334/2021
|
Potraviny - ŠJ
|
243,52 |
s DPH |
|
|
|
|
|
04.10.2021 |
|
|
|
ANTON ANTOL, s.r.o. |
SOŠ PaSV Levice |
|
|
|
04.10.2021 |
|
|
Faktúra |
362/2021
|
Vodné-stočné za 9/2021 - škola, SOP
|
173,99 |
s DPH |
|
|
|
|
|
12.10.2021 |
|
|
|
ZsVS, a.s. |
SOŠ PaSV Levice |
|
|
|
12.10.2021 |
|
|
Objednávka |
78/2021
|
Metrologické služby - overenie váhy tiedy presnosti 3. a 4. do 20kg
|
30,00 |
s DPH |
|
|
|
|
|
28.09.2021 |
|
|
|
Slovenská legálna metrológia, n.o. |
SOŠ PaSV Levice |
Erika Šebová |
|
|
28.09.2021 |
|
|
Faktúra |
359/2021
|
Metrologické služby - overenie váhy tiedy presnosti 3. a 4. do 20kg
|
30,00 |
s DPH |
|
|
|
|
|
08.10.2021 |
|
|
|
Slovenská legálna metrológia, n.o. |
SOŠ PaSV Levice |
|
|
|
08.10.2021 |
|
|
Faktúra |
358/2021
|
Telefóny za 9/2021
|
49,50 |
s DPH |
|
|
|
|
|
08.10.2021 |
|
|
|
Slovak Telecom, a.s. |
SOŠ PaSV Levice |
|
|
|
08.10.2021 |
|
|
Faktúra |
361/2021
|
Potraviny - ŠJ
|
483,50 |
s DPH |
|
|
|
|
|
11.10.2021 |
|
|
|
PAM fruit, s.r.o. |
SOŠ PaSV Levice |
|
|
|
11.10.2021 |
|
|
Faktúra |
317/2021
|
Potraviny - ŠJ
|
86,14 |
s DPH |
|
|
|
|
|
22.09.2021 |
|
|
|
PAM fruit, s.r.o. |
SOŠ PaSV Levice |
|
|
|
22.09.2021 |
|
|
Faktúra |
348/2021
|
Potraviny - ŠJ
|
533,87 |
s DPH |
|
|
|
|
|
05.10.2021 |
|
|
|
BOHUŠ SESTÁK, s.r.o. |
SOŠ PaSV Levice |
|
|
|
05.10.2021 |
|
|
Faktúra |
408/2021
|
Potraviny - ŠJ
|
395,24 |
s DPH |
|
|
|
|
|
09.11.2021 |
|
|
|
BOHUŠ SESTÁK, s.r.o. |
SOŠ PaSV Levice |
|
|
|
09.11.2021 |
|
|
Faktúra |
335/2021
|
Potraviny - ŠJ
|
329,54 |
s DPH |
|
|
|
|
|
04.10.2021 |
|
|
|
BOHUŠ SESTÁK, s.r.o. |
SOŠ PaSV Levice |
|
|
|
04.10.2021 |
|
|
Objednávka |
8036/2021
|
Potraviny - ŠJ
|
213,50 |
s DPH |
|
|
|
|
|
25.10.2021 |
|
|
|
PAM fruit, s.r.o. |
SOŠ PaSV Levice |
|
|
|
25.10.2021 |
|
|
Faktúra |
364/2021
|
Učebnice-pracovné zošity anglického jazyka (Solutions, 2nd Pre-IntermediateWorkbook) 25ks
|
266,75 |
s DPH |
|
|
|
|
|
12.10.2021 |
|
|
|
preskoly.sk s.r.o. |
SOŠ PaSV Levice |
|
|
|
12.10.2021 |
|
|
Objednávka |
8040/2021
|
Potraviny - ŠJ
|
362,40 |
s DPH |
|
|
|
|
|
12.11.2021 |
|
|
|
ANTON ANTOL, s.r.o. |
SOŠ PaSV Levice |
Pirošová Darina |
|
|
12.11.2021 |
|
|
Faktúra |
360/2021
|
Potraviny - ŠJ
|
593,30 |
s DPH |
|
|
|
|
|
11.10.2021 |
|
|
|
BOHUŠ SESTÁK, s.r.o. |
SOŠ PaSV Levice |
|
|
|
11.10.2021 |
|
|
Faktúra |
356/2021
|
Teplo za 9/2021
|
2 677.88 |
s DPH |
|
|
|
|
|
07.10.2021 |
|
|
|
Veolia Teplo Levice, s.r.o. |
SOŠ PaSV Levice |
|
|
|
07.10.2021 |
|
|
Faktúra |
355/2021
|
Plyn za 10/2021 - ŠI, ŠJ
|
125,40 |
s DPH |
|
|
|
|
|
07.10.2021 |
|
|
|
innogy Slovensko s.r.o |
SOŠ PaSV Levice |
|
|
|
07.10.2021 |
|
|
Faktúra |
354/2021
|
Materiál - ŠI
|
208,34 |
s DPH |
|
|
|
|
|
06.10.2021 |
|
|
|
INŠSTAVMAT s.r.o. |
SOŠ PaSV Levice |
|
|
|
06.10.2021 |
|
|
Faktúra |
353/2021
|
Materiál - SOP
|
39,90 |
s DPH |
|
|
|
|
|
06.10.2021 |
|
|
|
Ing. Marek CZIRIA - dom náradia |
SOŠ PaSV Levice |
|
|
|
06.10.2021 |
|
|
Objednávka |
77/2021
|
Náradie do dielne - SOP
|
439,10 |
s DPH |
|
|
|
|
|
24.09.2021 |
|
|
|
SLOVAKIA TREND - VEĽKOOBCHOD, s.r.o. |
SOŠ PaSV Levice |
Erika Šebová |
|
|
24.09.2021 |