|
Zmluva |
|
Zmluva vod. spol.
|
|
s DPH |
|
|
|
|
|
10.01.2011 |
|
|
|
|
|
|
|
|
|
|
|
Faktúra |
333/2020
|
Potraviny-ŠJ
|
137,36 |
s DPH |
|
|
|
|
|
24.09.2020 |
|
|
|
MäsoLV s.r.o. |
SOŠ PaSV Levice |
|
|
|
24.09.2020 |
|
|
Faktúra |
346/2020
|
Prenájom rohoží 9/2020
|
140,40 |
s DPH |
|
|
|
|
|
02.10.2020 |
|
|
|
Elis Textile Care SK s.r.o. |
SOŠ PaSV Levice |
|
|
|
02.10.2020 |
|
|
Faktúra |
345/2020
|
Materiál - ŠI
|
78,88 |
s DPH |
|
|
|
|
|
02.10.2020 |
|
|
|
Novochema, družstvo |
SOŠ PaSV Levice |
|
|
|
02.10.2020 |
|
|
Faktúra |
344/2020
|
Elektrina 10/2020 - škola, SOP
|
295,00 |
s DPH |
|
|
|
|
|
02.10.2020 |
|
|
|
ELGAS, k.s. |
SOŠ PaSV Levice |
|
|
|
02.10.2020 |
|
|
Faktúra |
343/2020
|
Elektrina 10/2020 - ŠI, ŠJ
|
1 300.00 |
s DPH |
|
|
|
|
|
02.10.2020 |
|
|
|
ELGAS, k.s. |
SOŠ PaSV Levice |
|
|
|
02.10.2020 |
|
|
Faktúra |
342/2020
|
Lekárnička nástenná + materiál do lekárničiek
|
168,84 |
s DPH |
|
|
|
|
|
01.10.2020 |
|
|
|
Lekáreň TEKOV s.r.o |
SOŠ PaSV Levice |
|
|
|
01.10.2020 |
|
|
Faktúra |
337/2020
|
Potraviny-ŠJ
|
409,33 |
s DPH |
|
|
|
|
|
28.09.2020 |
|
|
|
BOHUŠ SESTÁK, s.r.o. |
SOŠ PaSV Levice |
|
|
|
28.09.2020 |
|
|
Faktúra |
334/2020
|
Potraviny-ŠJ
|
189,66 |
s DPH |
|
|
|
|
|
25.09.2020 |
|
|
|
Bidfood Slovakia s.r.o. |
SOŠ PaSV Levice |
|
|
|
25.09.2020 |
|
|
Faktúra |
328/2020
|
Potraviny-ŠJ
|
14,81 |
s DPH |
|
|
|
|
|
23.09.2020 |
|
|
|
Bidfood Slovakia s.r.o. |
SOŠ PaSV Levice |
|
|
|
23.09.2020 |
|
|
Faktúra |
348/2020
|
Strava-SF za 9/2020-SOŠ PaSV Levice
|
200,41 |
s DPH |
|
|
|
|
|
02.10.2020 |
|
|
|
SOŠ PaSV Levice |
SOŠ PaSV Levice |
|
|
|
02.10.2020 |
|
|
Faktúra |
327/2020
|
Potraviny-ŠJ
|
244,17 |
s DPH |
|
|
|
|
|
23.09.2020 |
|
|
|
MäsoLV s.r.o. |
SOŠ PaSV Levice |
|
|
|
23.09.2020 |
|
|
Zmluva |
Dodatok č.1
|
Dodatok k Zásadám pre tvorbu SF na rok 2020
|
podľatextu |
s DPH |
|
|
|
|
|
30.06.2020 |
|
|
|
ZO OZ PŠaV na Slovensku-SOŠ PaSV Levice |
SOŠ PaSV Levice |
Ing. Lívia Marčeková |
riaditeľka |
|
30.06.2020 |
|
|
Objednávka |
54/2020
|
Kopírka SHARP MX-2614N s príslušenstvom
|
324,60 |
s DPH |
|
|
|
|
|
16.09.2020 |
|
|
|
SHARP BUSINES SYSTEMS SLOVAKIA s.r.o. |
SOŠ PaSV Levice |
Erika Šebová |
|
|
16.09.2020 |
|
|
Faktúra |
338/2020
|
Servis hygienických zariadení
|
278,52 |
s DPH |
|
|
|
|
|
28.09.2020 |
|
|
|
ILLE-Papier-Service SK, s.r.o. |
SOŠ PaSV Levice |
|
|
|
28.09.2020 |
|
|
Faktúra |
336/2020
|
Laboratórny nábytok
|
468,20 |
s DPH |
|
|
|
|
|
25.09.2020 |
|
|
|
ITES Vranov, s.r.o. |
SOŠ PaSV Levice |
|
|
|
25.09.2020 |
|
|
Faktúra |
335/2020
|
Laboratórny nábytok
|
2 185.20 |
s DPH |
|
|
|
|
|
25.09.2020 |
|
|
|
ITES Vranov, s.r.o. |
SOŠ PaSV Levice |
|
|
|
25.09.2020 |
|
|
Faktúra |
332/2020
|
Revízia elektrických zariadení - škola, ŠI, SOP
|
382,50 |
s DPH |
|
|
|
|
|
24.09.2020 |
|
|
|
ERDIRT s.r.o. |
SOŠ PaSV Levice |
|
|
|
24.09.2020 |
|
|
Faktúra |
347/2020
|
Čistiace a kancelárske potreby
|
334,40 |
s DPH |
|
|
|
|
|
02.10.2020 |
|
|
|
MIRA OFFICE s.r.o. |
SOŠ PaSV Levice |
|
|
|
02.10.2020 |
|
|
Faktúra |
349/2020
|
Strava-RN za 9/2020
|
1 036.49 |
s DPH |
|
|
|
|
|
02.10.2020 |
|
|
|
SOŠ PaSV Levice |
SOŠ PaSV Levice |
|
|
|
02.10.2020 |