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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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Objednávka |
62/2020
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Maliarske práce+vysprávky-ŠI
|
180,60 |
s DPH |
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|
14.10.2020 |
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Tibor Gažó |
SOŠ PaSV Levice |
Erika Šebová |
|
|
14.10.2020 |
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Faktúra |
401/2020
|
Kontrola požiarnych hydrantov
|
184,68 |
s DPH |
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|
11.11.2020 |
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HASLEX - Miroslav Lešťan |
SOŠ PaSV Levice |
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|
|
11.11.2020 |
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Faktúra |
400/2020
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Služby ABT a TPO za 9-12/2020
|
160,00 |
s DPH |
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11.11.2020 |
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Daniela Siváková |
SOŠ PaSV Levice |
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|
11.11.2020 |
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Objednávka |
57/2020
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Oprava doregulovania ÚK vo výmenníkovej stanici
|
1 112,32 |
s DPH |
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28.09.2020 |
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ELIM Levice s.r.o. |
SOŠ PaSV Levice |
Erika Šebová |
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|
28.09.2020 |
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Objednávka |
67/2020
|
Kontrola požiarnych hydrantov
|
184,68 |
s DPH |
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|
|
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26.10.2020 |
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HASLEX - Miroslav Lešťan |
SOŠ PaSV Levice |
Erika Šebová |
|
|
26.10.2020 |
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Objednávka |
68/2020
|
Dezinfenčné prípravky
|
118,80 |
s DPH |
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26.10.2020 |
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VUIS STAVCHEM, s.r.o. |
SOŠ PaSV Levice |
Erika Šebová |
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26.10.2020 |
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Objednávka |
66/2020
|
Vysávač+fúkač SH 56 D STIHL
|
299,00 |
s DPH |
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23.10.2020 |
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LESPOL - SERVIS, s.r.o. |
SOŠ PaSV Levice |
Erika Šebová |
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23.10.2020 |
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Objednávka |
63/2020
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Revízia elektroinštalácie v budove ŠI
|
3 420,00 |
s DPH |
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14.10.2020 |
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DK PARTNERS, s.r.o. |
SOŠ PaSV Levice |
Erika Šebová |
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14.10.2020 |
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Objednávka |
61/2020
|
Čistiace prostriedky do umývačky riadu
|
132,06 |
s DPH |
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14.10.2020 |
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RM Gastro - JAZ s.r.o. |
SOŠ PaSV Levice |
Erika Šebová |
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14.10.2020 |
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Faktúra |
403/2020
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Vizualizér Aver U50 - 3 ks
|
1 017.00 |
s DPH |
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16.11.2020 |
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TM SLOVAKIA, s.r.o. |
SOŠ PaSV Levice |
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16.11.2020 |
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Objednávka |
60/2020
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CHEMENE- aerosol na dezinfekciu priestorov
|
134,40 |
s DPH |
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07.10.2020 |
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NCH SLOVAKIA s.r.o. |
SOŠ PaSV Levice |
Erika Šebová |
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07.10.2020 |
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Objednávka |
59/2020
|
Revízia elektroinštalácie v budove školy
|
2 280,00 |
s DPH |
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07.10.2020 |
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DK PARTNERS, s.r.o. |
SOŠ PaSV Levice |
Erika Šebová |
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|
07.10.2020 |
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Faktúra |
399/2020
|
Teplo za 10/2020
|
3 396.10 |
s DPH |
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09.11.2020 |
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Veolia Teplo Levice, s.r.o. |
SOŠ PaSV Levice |
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09.11.2020 |
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Faktúra |
398/2020
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Pohotovostné služby zodpovednej osoby 10/2020
|
35,00 |
s DPH |
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09.11.2020 |
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Fantozzi consulting, s.r.o. |
SOŠ PaSV Levice |
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09.11.2020 |
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Faktúra |
397/2020
|
Plyn 11/2020
|
347,20 |
s DPH |
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09.11.2020 |
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innogy Slovensko s.r.o |
SOŠ PaSV Levice |
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09.11.2020 |
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Faktúra |
396/2020
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Telefóny za 10/2020
|
60,61 |
s DPH |
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06.11.2020 |
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Slovak Telecom, a.s. |
SOŠ PaSV Levice |
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06.11.2020 |
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Faktúra |
395/2020
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Prevádzkovanie služby ATŠ za 10/2020-VHČ
|
28,80 |
s DPH |
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06.11.2020 |
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GX Solutions a.s. |
SOŠ PaSV Levice |
|
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|
06.11.2020 |
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Faktúra |
402/2020
|
Oprava doregulovania ÚK vo výmenníkovej stanici
|
1 112.32 |
s DPH |
|
|
|
|
|
11.11.2020 |
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|
ELIM Levice s.r.o. |
SOŠ PaSV Levice |
|
|
|
11.11.2020 |
|
|
Objednávka |
65/2020
|
Vizualizér Aver U 50 - 3 ks
|
1 017,00 |
s DPH |
|
|
|
|
|
23.10.2020 |
|
|
|
TM SLOVAKIA, s.r.o. |
SOŠ PaSV Levice |
Erika Šebová |
|
|
23.10.2020 |