|
Zmluva |
|
Zmluva vod. spol.
|
|
s DPH |
|
|
|
|
|
10.01.2011 |
|
|
|
|
|
|
|
|
|
|
|
Faktúra |
428/2020
|
Služby CO 12/2020
|
20,00 |
s DPH |
|
|
|
|
|
03.12.2020 |
|
|
|
CO -COMPANY s.r.o |
SOŠ PaSV Levice |
|
|
|
03.12.2020 |
|
|
Faktúra |
435/2020
|
Záhradný traktor RT 5097 C Stihl
|
1 699.00 |
s DPH |
|
|
|
|
|
03.12.2020 |
|
|
|
Ing. Marek CZIRIA - dom náradia |
SOŠ PaSV Levice |
|
|
|
03.12.2020 |
|
|
Faktúra |
434/2020
|
Materiál - ŠI
|
454,96 |
s DPH |
|
|
|
|
|
03.12.2020 |
|
|
|
Novochema, družstvo |
SOŠ PaSV Levice |
|
|
|
03.12.2020 |
|
|
Faktúra |
433/2020
|
Materiál - SOP
|
412,21 |
s DPH |
|
|
|
|
|
03.12.2020 |
|
|
|
Patrik Chovanec |
SOŠ PaSV Levice |
|
|
|
03.12.2020 |
|
|
Faktúra |
432/2020
|
Rastliny - vtáči zob - 120 ks - ŠI
|
288,00 |
s DPH |
|
|
|
|
|
03.12.2020 |
|
|
|
Gardn, s.r.o. |
SOŠ PaSV Levice |
|
|
|
03.12.2020 |
|
|
Faktúra |
431/2020
|
Čistiace potreby
|
153,60 |
s DPH |
|
|
|
|
|
03.12.2020 |
|
|
|
MIRA OFFICE s.r.o. |
SOŠ PaSV Levice |
|
|
|
03.12.2020 |
|
|
Faktúra |
430/2020
|
Kancelárske potreby
|
14,83 |
s DPH |
|
|
|
|
|
03.12.2020 |
|
|
|
MIRA OFFICE s.r.o. |
SOŠ PaSV Levice |
|
|
|
03.12.2020 |
|
|
Faktúra |
429/2020
|
Prenájom rohoží 11/2020
|
70,20 |
s DPH |
|
|
|
|
|
03.12.2020 |
|
|
|
Elis Textile Care SK s.r.o. |
SOŠ PaSV Levice |
|
|
|
03.12.2020 |
|
|
Faktúra |
427/2020
|
Služby CO 11/2020
|
20,00 |
s DPH |
|
|
|
|
|
03.12.2020 |
|
|
|
CO -COMPANY s.r.o |
SOŠ PaSV Levice |
|
|
|
03.12.2020 |
|
|
Faktúra |
437/2020
|
Servis techn. zariadení - SOP
|
491,00 |
s DPH |
|
|
|
|
|
03.12.2020 |
|
|
|
Ing. Marek CZIRIA - dom náradia |
SOŠ PaSV Levice |
|
|
|
03.12.2020 |
|
|
Faktúra |
426/2020
|
Oprava a servisné práce ESZ
|
36,00 |
s DPH |
|
|
|
|
|
03.12.2020 |
|
|
|
Mont-servis MaR elektro Budai Tibor |
SOŠ PaSV Levice |
|
|
|
03.12.2020 |
|
|
Faktúra |
425/2020
|
Strava-RN za 11/2020
|
523,77 |
s DPH |
|
|
|
|
|
03.12.2020 |
|
|
|
SOŠ PaSV Levice |
SOŠ PaSV Levice |
|
|
|
03.12.2020 |
|
|
Faktúra |
424/2020
|
Strava-SF za 11/2020-SOŠ PaSV Levice
|
101,91 |
s DPH |
|
|
|
|
|
03.12.2020 |
|
|
|
SOŠ PaSV Levice |
SOŠ PaSV Levice |
|
|
|
03.12.2020 |
|
|
Faktúra |
420/2020
|
Maliarske práce-ŠI
|
988,40 |
s DPH |
|
|
|
|
|
27.11.2020 |
|
|
|
Tibor Gažó |
SOŠ PaSV Levice |
|
|
|
27.11.2020 |
|
|
Faktúra |
418/2020
|
Materiál - ŠI
|
277,79 |
s DPH |
|
|
|
|
|
25.11.2020 |
|
|
|
Marian Hancko-KUMAKO |
SOŠ PaSV Levice |
|
|
|
25.11.2020 |
|
|
Faktúra |
417/2020
|
Slovenský CHOV - predplatné na rok 2021
|
29,90 |
s DPH |
|
|
|
|
|
25.11.2020 |
|
|
|
Slovenský CHOV, s.r.o. |
SOŠ PaSV Levice |
|
|
|
25.11.2020 |
|
|
Faktúra |
415/2020
|
Tlačivá
|
29,50 |
s DPH |
|
|
|
|
|
24.11.2020 |
|
|
|
ŠEVT a.s. |
SOŠ PaSV Levice |
|
|
|
24.11.2020 |
|
|
Faktúra |
436/2020
|
Prenájom techn. zariadení - SOP
|
821,00 |
s DPH |
|
|
|
|
|
03.12.2020 |
|
|
|
Ing. Marek CZIRIA - dom náradia |
SOŠ PaSV Levice |
|
|
|
03.12.2020 |
|
|
Faktúra |
438/2020
|
Materiál - plávajúca podlaha
|
485,60 |
s DPH |
|
|
|
|
|
03.12.2020 |
|
|
|
MERKURY SHOP s.r.o. |
SOŠ PaSV Levice |
|
|
|
03.12.2020 |