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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 |
396/2020
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Telefóny za 10/2020
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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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Objednávka |
62/2020
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Maliarske práce+vysprávky-ŠI
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180,60 |
s DPH |
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14.10.2020 |
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Tibor Gažó |
SOŠ PaSV Levice |
Erika Šebová |
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14.10.2020 |
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Objednávka |
61/2020
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Čistiace prostriedky do umývačky riadu
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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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Objednávka |
60/2020
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CHEMENE- aerosol na dezinfekciu priestorov
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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
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Revízia elektroinštalácie v budove školy
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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
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Teplo za 10/2020
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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
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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
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Plyn 11/2020
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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 |
395/2020
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Prevádzkovanie služby ATŠ za 10/2020-VHČ
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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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Objednávka |
66/2020
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Vysávač+fúkač SH 56 D STIHL
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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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Faktúra |
394/2020
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Dezinfenčné prípravky
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118,80 |
s DPH |
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06.11.2020 |
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VUIS STAVCHEM, s.r.o. |
SOŠ PaSV Levice |
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06.11.2020 |
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Faktúra |
393/2020
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Telefóny+Balík Magio Internet+TV za 10/2019-ŠI
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61,31 |
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 |
392/2020
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Monitoring školy - 10-12/2020
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135,42 |
s DPH |
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05.11.2020 |
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Mesto Levice |
SOŠ PaSV Levice |
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05.11.2020 |
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Faktúra |
391/2020
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Vysávač+fúkač SH 56 D STIHL
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299,00 |
s DPH |
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05.11.2020 |
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LESPOL - SERVIS, s.r.o. |
SOŠ PaSV Levice |
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05.11.2020 |
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Faktúra |
390/2020
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Internet 11/2020-ŠI
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19,99 |
s DPH |
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05.11.2020 |
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SWAN, a.s. |
SOŠ PaSV Levice |
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05.11.2020 |
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Faktúra |
389/2020
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Čistiace a kancelárske potreby
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155,22 |
s DPH |
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04.11.2020 |
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MIRA OFFICE s.r.o. |
SOŠ PaSV Levice |
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04.11.2020 |
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Faktúra |
388/2020
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Elektrina 11/2020 - škola, SOP
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295,00 |
s DPH |
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04.11.2020 |
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ELGAS, k.s. |
SOŠ PaSV Levice |
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04.11.2020 |
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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 |
68/2020
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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 |