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Zmluva |
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Zmluva vod. spol.
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s DPH |
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10.01.2011 |
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Faktúra |
452/2020
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Pohotovostné služby zodp. osoby 11/2020
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35,00 |
s DPH |
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07.12.2020 |
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Fantozzi consulting, s.r.o. |
SOŠ PaSV Levice |
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07.12.2020 |
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Faktúra |
459/2020
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Poistenie nehnuteľnosti a osôb-I.Q.2021
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503,10 |
s DPH |
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08.12.2020 |
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Kooperatíva poisťovňa, a.s. |
SOŠ PaSV Levice |
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08.12.2020 |
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Faktúra |
458/2020
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Izolatérske práce - ŠJ
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900,00 |
s DPH |
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08.12.2020 |
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DUŠAN BOGÁR s.r.o. |
SOŠ PaSV Levice |
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08.12.2020 |
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Faktúra |
457/2020
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Maliarske práce, vysprávky stien, omietky - ŠJ
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1 891.00 |
s DPH |
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08.12.2020 |
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Henrich Chlebo Henry-Byt |
SOŠ PaSV Levice |
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08.12.2020 |
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Faktúra |
456/2020
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Vyhotovenie JPS pre rozvádzače RPO
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345,00 |
s DPH |
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07.12.2020 |
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LI group s.r.o. |
SOŠ PaSV Levice |
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07.12.2020 |
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Faktúra |
455/2020
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Teplo za 11/2020
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4 554.05 |
s DPH |
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07.12.2020 |
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Veolia Teplo Levice, s.r.o. |
SOŠ PaSV Levice |
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07.12.2020 |
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Faktúra |
454/2020
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Plyn 12/2020
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348,80 |
s DPH |
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07.12.2020 |
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innogy Slovensko s.r.o |
SOŠ PaSV Levice |
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07.12.2020 |
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Faktúra |
453/2020
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Náhradné diely na opravu Stihl FS 200
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85,00 |
s DPH |
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07.12.2020 |
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TERA-VARI-HONDA Ing. Marek Halbavý |
SOŠ PaSV Levice |
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07.12.2020 |
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Faktúra |
451/2020
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Poplatok za kópie/výtlačky nad limit
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157,97 |
s DPH |
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04.12.2020 |
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SHARP BUSINES SYSTEMS SLOVAKIA s.r.o. |
SOŠ PaSV Levice |
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04.12.2020 |
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Faktúra |
461/2020
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Prevádzkovanie služby ATŠ za 11/2020-VHČ
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28,80 |
s DPH |
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08.12.2020 |
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GX Solutions a.s. |
SOŠ PaSV Levice |
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08.12.2020 |
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Faktúra |
450/2020
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Telefóny za 11/2020
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54,46 |
s DPH |
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04.12.2020 |
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Slovak Telecom, a.s. |
SOŠ PaSV Levice |
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04.12.2020 |
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Faktúra |
449/2020
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Rudl - skladací a schodišťový
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141,60 |
s DPH |
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04.12.2020 |
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B2B Partner s.r.o. |
SOŠ PaSV Levice |
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04.12.2020 |
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Faktúra |
448/2020
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Materiál - fošne, hranoly - škola, SOP
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390,12 |
s DPH |
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04.12.2020 |
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Progres Drevo s.r.o |
SOŠ PaSV Levice |
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04.12.2020 |
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Faktúra |
447/2020
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Náhradné diely na opravu a servis techniky
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616,30 |
s DPH |
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04.12.2020 |
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TERA-VARI-HONDA Ing. Marek Halbavý |
SOŠ PaSV Levice |
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04.12.2020 |
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Faktúra |
446/2020
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PHM - Peugeot 207, traktor Z 7011 - VHČ
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131,94 |
s DPH |
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04.12.2020 |
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Slovnaft, a.s. |
SOŠ PaSV Levice |
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04.12.2020 |
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Faktúra |
445/2020
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PHM - Kosačka - SOP
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23,34 |
s DPH |
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04.12.2020 |
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Slovnaft, a.s. |
SOŠ PaSV Levice |
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04.12.2020 |
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Faktúra |
444/2020
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Internet 12/2020-ŠI
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19,99 |
s DPH |
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04.12.2020 |
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SWAN, a.s. |
SOŠ PaSV Levice |
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04.12.2020 |
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Faktúra |
443/2020
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Telefóny + Balík Magio Internet + TV za 11/2019 - ŠI
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61,43 |
s DPH |
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04.12.2020 |
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Slovak Telecom, a.s. |
SOŠ PaSV Levice |
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04.12.2020 |
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Faktúra |
460/2020
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Väzba triednych kníh a matur. protokolov
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158,40 |
s DPH |
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08.12.2020 |
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Mgr.Ján Mišík-JIMPRINT |
SOŠ PaSV Levice |
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08.12.2020 |