|
Zmluva |
10/2012
|
Oprava elektroinštalácie v budove ŠZŠ v Kysuckom Novom Meste
|
29 974,66 |
s DPH |
|
|
29.10.2012 |
|
|
|
Mikomix, spol. s r.o. |
Špeciálna základná škola Kysucké Nové Mesto, Lipová 622 |
|
|
30.10.2012 |
|
|
Faktúra |
75/2021
|
oprava tried ŠMŠ-maľovanie, stierkovanie,brúsenie
|
680,00 |
s DPH |
13/2021
|
|
02.08.2021 |
|
|
|
Peter MIzera |
|
|
|
30.08.2021 |
|
|
Faktúra |
69/2021
|
učebnice
|
298,80 |
s DPH |
|
18/2021
|
22.07.2021 |
|
|
|
Infra |
|
|
|
30.07.2021 |
|
|
Objednávka |
18/2021
|
učebnice
|
298,80 |
s DPH |
|
|
09.07.2021 |
|
|
|
Infra |
|
|
|
09.07.2021 |
|
|
Objednávka |
19/2021
|
prenájom tepovača,prášok
|
126,00 |
s DPH |
|
|
12.07.2021 |
|
|
|
Cleanex centrum |
|
|
|
12.07.2021 |
|
|
Faktúra |
70/2021
|
El. energia
|
143,70 |
s DPH |
|
00106504
|
22.07.2021 |
|
|
|
Slovakia energy |
|
|
|
30.07.2021 |
|
|
Faktúra |
71/2021
|
prenájom tepovača,prášok
|
126,00 |
s DPH |
19/2021
|
|
22.07.2021 |
|
|
|
Cleanex centrum |
|
|
|
30.07.2021 |
|
|
Faktúra |
73/2021
|
tel. poplatky
|
60,00 |
s DPH |
|
911891811,911847005
|
02.08.2021 |
|
|
|
Slovak Telekom,a.s. |
|
|
|
30.08.2021 |
|
|
Faktúra |
74/2021
|
tonery
|
287,00 |
s DPH |
15/2021
|
|
02.08.2021 |
|
|
|
Code |
|
|
|
30.08.2021 |
|
|
Objednávka |
15/2021
|
tonery
|
287,00 |
s DPH |
|
|
28.06.2021 |
|
|
|
Code |
|
|
|
30.06.2021 |
|
|
Objednávka |
13/2021
|
oprava tried ŠMŠ-maľovanie, stierkovanie,brúsenie
|
680,00 |
s DPH |
|
|
23.06.2021 |
|
|
|
Peter MIzera |
|
|
|
23.06.2022 |
|
|
Faktúra |
76/2021
|
tel. poplatky
|
36,41 |
s DPH |
|
2028223447,9919916969
|
10.08.2021 |
|
|
|
Slovak Telecom |
|
|
|
30.08.2021 |
|
|
Objednávka |
10/2021
|
čistiace a maliarske potreby
|
53,92 |
s DPH |
|
|
06.05.2021 |
|
|
|
Bona SK |
|
|
|
06.05.2021 |
|
|
Faktúra |
77/2021
|
výkon technika PO
|
32,40 |
s DPH |
|
z 2.1.2017
|
10.08.2021 |
|
|
|
Livonec, s.r.o. |
|
|
|
30.08.2021 |
|
|
Faktúra |
78/2021
|
El. energia
|
105,01 |
s DPH |
|
00106504
|
10.08.2021 |
|
|
|
Slovakia energy |
|
|
|
30.08.2021 |
|
|
Faktúra |
79/2021
|
Ševt tlačivá -licencia
|
245,00 |
s DPH |
|
3.7.2019
|
20.08.2021 |
|
|
|
Ševt, a.s. |
|
|
|
30.08.2021 |
|
|
Faktúra |
80/2021
|
teplo
|
596,00 |
s DPH |
|
13
|
20.08.2021 |
|
|
|
Kysuca,s.r.o. |
|
|
|
30.08.2021 |
|
|
Faktúra |
81/2021
|
strava detí
|
261,25 |
s DPH |
|
1/2017
|
20.08.2021 |
|
|
|
MŠ Litovelská |
|
|
|
30.08.2021 |
|
|
Faktúra |
82/2021
|
stravné lístky na pitný režim
|
302,00 |
s DPH |
23/2021
|
|
02.09.2021 |
|
|
|
Doxx, sro |
|
|
|
30.09.2021 |
|
|
Objednávka |
23/2021
|
stravné lístky na pitný režim
|
302,00 |
s DPH |
|
|
26.08.2021 |
|
|
|
Doxx, sro |
ref. zo SF |
|
|
26.08.2021 |