|
VO: Zákazka malého rozsahu |
1/2014
|
Maľovanie interiéru školy
|
13 000.00 |
s DPH |
|
|
02.06.2014 |
20.06.2014 |
22.08.2014 |
02.06.2014 |
|
Základná škola Šumiac |
|
|
|
02.06.2014 |
|
|
Faktúra |
|
Aktiva
|
|
s DPH |
|
|
07.02.2011 |
|
|
|
|
|
|
|
|
|
|
|
Faktúra |
DF2021/140
|
poplatky za telekomunikačné služby 09/2021
|
23,00 |
s DPH |
|
|
12.10.2021 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
|
13.12.2021 |
|
|
Faktúra |
DF2021/133
|
notebook
|
492,34 |
s DPH |
|
|
07.10.2021 |
|
|
|
PARTNER Retail s.r.o. |
|
|
|
|
13.12.2021 |
|
|
Faktúra |
DF2021/134
|
rúška, respiráty, rukaviece, dezinfekcia, overaly,,štíty, utierky
|
811,80 |
s DPH |
|
|
06.10.2021 |
|
|
|
Ganesh Deluxe s.r.o. |
|
|
|
|
13.12.2021 |
|
|
Faktúra |
DF2021/135
|
Direktor Profi 2022
|
201,00 |
s DPH |
|
|
07.10.2021 |
|
|
|
Wolters Kluwer s.r.o. |
|
|
|
|
13.12.2021 |
|
|
Faktúra |
DF2021/136
|
Bezkriedy 2021/2022
|
12,00 |
s DPH |
|
|
07.10.2021 |
|
|
|
KOMENSKY, s.r.o. |
|
|
|
|
13.12.2021 |
|
|
Faktúra |
DF2021/137
|
BOZP a OPP 3.Q/2021
|
108,00 |
s DPH |
|
|
08.10.2021 |
|
|
|
PYROBOSS, s.r.o. |
|
|
|
|
13.12.2021 |
|
|
Faktúra |
DF2021/138
|
stravovanie 07-08/2021
|
394,00 |
s DPH |
|
|
08.10.2021 |
|
|
|
Ing. Helena Melková - Hotel Heľpa |
|
|
|
|
13.12.2021 |
|
|
Faktúra |
DF2021/139
|
poplatky za telekomunikačné služby 09/2021
|
14,72 |
s DPH |
|
|
08.10.2021 |
|
|
|
Slovak Telekom, a.s. |
|
|
|
|
13.12.2021 |
|
|
Faktúra |
DF2021/141
|
PZS 2021
|
120,00 |
s DPH |
|
|
12.10.2021 |
|
|
|
PYROBOSS, s.r.o. |
|
|
|
|
13.12.2021 |
|
|
Faktúra |
DF2021/131
|
podpora a aktualizácia Kerber
|
157,00 |
s DPH |
|
|
04.10.2021 |
|
|
|
wanet s.r.o. |
|
|
|
|
13.12.2021 |
|
|
Faktúra |
DF2021/142
|
prenájom tlačového zariadenia 09/2021
|
51,96 |
s DPH |
|
|
12.10.2021 |
|
|
|
MMJ Invest,s.r.o. |
|
|
|
|
13.12.2021 |
|
|
Faktúra |
DF2021/143
|
prenájom rohoží 09/2021
|
37,15 |
s DPH |
|
|
14.10.2021 |
|
|
|
Lindstrom, s.r.o. |
|
|
|
|
13.12.2021 |
|
|
Faktúra |
DF2021/144
|
hygienické potreby
|
177,70 |
s DPH |
|
|
18.10.2021 |
|
|
|
GastroLUX, s.r.o. |
|
|
|
|
13.12.2021 |
|
|
Faktúra |
DF2021/145
|
zamestnanecká strava 07/2021
|
56,70 |
s DPH |
|
|
18.10.2021 |
|
|
|
Školská jedáleň |
|
|
|
|
13.12.2021 |
|
|
Faktúra |
DF2021/146
|
zamestnanecká strava 09/2021
|
449,82 |
s DPH |
|
|
18.10.2021 |
|
|
|
Školská jedáleň |
|
|
|
|
13.12.2021 |
|
|
Faktúra |
DF2021/147
|
SF doplatok strava 07/2021
|
7,65 |
s DPH |
|
|
18.10.2021 |
|
|
|
Školská jedáleň |
|
|
|
|
13.12.2021 |
|
|
Faktúra |
DF2021/148
|
SF doplatok strava 09/2021
|
60,52 |
s DPH |
|
|
18.10.2021 |
|
|
|
Školská jedáleň |
|
|
|
|
13.12.2021 |
|
|
Faktúra |
DF2021/149
|
príprava dokumentácie k projektom
|
400,00 |
s DPH |
|
|
26.10.2021 |
|
|
|
Ing. Andrea Ševcová |
|
|
|
|
13.12.2021 |