|
Zmluva |
|
Zmluva vod. spol.
|
|
s DPH |
|
|
|
|
|
10.01.2011 |
|
|
|
|
|
|
|
|
|
|
|
Faktúra |
435/2021
|
Služby ABT a TPO za 9-12/2021
|
160,00 |
s DPH |
|
|
|
|
|
24.11.2021 |
|
|
|
Daniela Siváková |
SOŠ PaSV Levice |
|
|
|
24.11.2021 |
|
|
Objednávka |
97/2021
|
Notebook HP ProBook 650 G1+Win 10+Microsoft Office-Projekt MPC
|
659,00 |
s DPH |
|
|
|
|
|
17.11.2021 |
|
|
|
TM SLOVAKIA, s.r.o. |
SOŠ PaSV Levice |
Erika Šebová |
|
|
17.11.2021 |
|
|
Objednávka |
96/2021
|
Nábytok (2x písací stôl, 1x kontajner, 2x korpus, 1x šatníková skriňa)-sekretariát
|
1 799,04 |
s DPH |
|
|
|
|
|
17.11.2021 |
|
|
|
1.Beami, s.r.o. |
SOŠ PaSV Levice |
Erika Šebová |
|
|
17.11.2021 |
|
|
Objednávka |
95/2021
|
Kontrola hasiacich prístrojov
|
196,34 |
s DPH |
|
|
|
|
|
17.11.2021 |
|
|
|
HASLEX - Miroslav Lešťan |
SOŠ PaSV Levice |
Erika Šebová |
|
|
17.11.2021 |
|
|
Faktúra |
442/2021
|
Kancelárske a čistiace potreby - ŠJ
|
275,05 |
s DPH |
|
|
|
|
|
30.11.2021 |
|
|
|
MIRA OFFICE s.r.o. |
SOŠ PaSV Levice |
|
|
|
29.11.2021 |
|
|
Faktúra |
441/2021
|
Oprava elektrického kotla v školskej kuchyni
|
267,84 |
s DPH |
|
|
|
|
|
29.11.2021 |
|
|
|
NOLL s.r.o. |
SOŠ PaSV Levice |
|
|
|
29.11.2021 |
|
|
Faktúra |
440/2021
|
Kamerový systém+inštalácia, Oprava a servis VT
|
3 300.00 |
s DPH |
|
|
|
|
|
26.11.2021 |
|
|
|
TM SLOVAKIA, s.r.o. |
SOŠ PaSV Levice |
|
|
|
26.11.2021 |
|
|
Faktúra |
439/2021
|
Notebook HP ProBook 650 G1+Win 10+Microsoft Office-Projekt MPC
|
659,00 |
s DPH |
|
|
|
|
|
26.11.2021 |
|
|
|
TM SLOVAKIA, s.r.o. |
SOŠ PaSV Levice |
|
|
|
26.11.2021 |
|
|
Faktúra |
438/2021
|
Služby Virtuálnej knižnice na r. 2022
|
198,72 |
s DPH |
|
|
|
|
|
26.11.2021 |
|
|
|
KOMENSKY, s.r.o. |
SOŠ PaSV Levice |
|
|
|
26.11.2021 |
|
|
Faktúra |
436/2021
|
Kontrola hasiacich prístrojov
|
196,34 |
s DPH |
|
|
|
|
|
25.11.2021 |
|
|
|
HASLEX - Miroslav Lešťan |
SOŠ PaSV Levice |
|
|
|
25.11.2021 |
|
|
Faktúra |
434/2021
|
Gastro vybavenie do školskej kuchyne
|
1 125.37 |
s DPH |
|
|
|
|
|
24.11.2021 |
|
|
|
RM Gastro - JAZ s.r.o. |
SOŠ PaSV Levice |
|
|
|
24.11.2021 |
|
|
Objednávka |
99/2021
|
Oprava elektrického kotla v školskej kuchyni
|
267,84 |
s DPH |
|
|
|
|
|
25.11.2021 |
|
|
|
NOLL s.r.o. |
SOŠ PaSV Levice |
Erika Šebová |
|
|
25.11.2021 |
|
|
Faktúra |
430/2021
|
Nábytok (2x písací stôl,1x kontajner,2x korpus,1x šatníková skriňa)-sekretariát
|
1 799.04 |
s DPH |
|
|
|
|
|
22.11.2021 |
|
|
|
1.Beami, s.r.o. |
SOŠ PaSV Levice |
|
|
|
22.11.2021 |
|
|
Objednávka |
8041/2021
|
Potraviny - ŠJ
|
383,85 |
s DPH |
|
|
|
|
|
18.11.2021 |
|
|
|
PAM fruit, s.r.o. |
SOŠ PaSV Levice |
|
|
|
18.11.2021 |
|
|
Objednávka |
8043/2021
|
Potraviny - ŠJ
|
266,66 |
s DPH |
|
|
|
|
|
24.11.2021 |
|
|
|
PAM fruit, s.r.o. |
SOŠ PaSV Levice |
|
|
|
24.11.2021 |
|
|
Objednávka |
8042/2021
|
Potraviny - ŠJ
|
325,05 |
s DPH |
|
|
|
|
|
24.11.2021 |
|
|
|
ANTON ANTOL, s.r.o. |
SOŠ PaSV Levice |
Pirošová Darina |
|
|
24.11.2021 |
|
|
Faktúra |
429/2021
|
Potraviny - ŠJ
|
850,88 |
s DPH |
|
|
|
|
|
19.10.2021 |
|
|
|
Limas s.r.o. |
SOŠ PaSV Levice |
|
|
|
19.10.2021 |
|
|
Faktúra |
424/2021
|
Potraviny - ŠJ
|
383,85 |
s DPH |
|
|
|
|
|
16.11.2021 |
|
|
|
PAM fruit, s.r.o. |
SOŠ PaSV Levice |
|
|
|
16.11.2021 |
|
|
Faktúra |
421/2021
|
Potraviny - ŠJ
|
622,55 |
s DPH |
|
|
|
|
|
16.11.2021 |
|
|
|
BOHUŠ SESTÁK, s.r.o. |
SOŠ PaSV Levice |
|
|
|
16.11.2021 |