|
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 |
161/2020
|
teplo
|
1 682,27 |
s DPH |
|
13
|
11.12.2020 |
|
|
|
Kysuca,s.r.o. |
|
|
|
30.12.2020 |
|
|
Faktúra |
153/2020
|
výkon tech.PO
|
32,40 |
s DPH |
|
z 2.1.2017
|
03.12.2020 |
|
|
|
Livonec SK, s.r.o. |
|
|
|
30.12.2020 |
|
|
Faktúra |
154/2020
|
tel. poplatky
|
16,99 |
s DPH |
|
2028223447,9919916969
|
07.12.2020 |
|
|
|
Slovak Telecom |
|
|
|
30.12.2020 |
|
|
Faktúra |
155/2020
|
El. energia
|
191,65 |
s DPH |
|
00106504
|
07.12.2020 |
|
|
|
Slovakia energy |
|
|
|
30.12.2020 |
|
|
Faktúra |
156/2020
|
chladnička, mikrovlnná rúra
|
523,90 |
s DPH |
51/2020
|
|
07.12.2020 |
|
|
|
Nay, a.s. |
|
|
|
30.12.2020 |
|
|
Faktúra |
157/2020
|
jedálenské stoly s podnožou
|
256,00 |
s DPH |
52/2020
|
|
07.12.2020 |
|
|
|
Nábytok Juko, s.r.o. |
|
|
|
30.12.2020 |
|
|
Faktúra |
158/2020
|
multifunkčné zariadenie, tonery
|
302,00 |
s DPH |
49/2020
|
|
08.12.2020 |
|
|
|
Code, s.r.o. |
|
|
|
30.12.2020 |
|
|
Faktúra |
159/2020
|
dezinfekcia
|
84,00 |
s DPH |
50/2020
|
|
09.12.2020 |
|
|
|
Hafirovica, s.r.o. |
|
|
|
30.12.2020 |
|
|
Faktúra |
160/2020
|
poistenie majetku
|
226,82 |
s DPH |
|
511095759
|
10.12.2020 |
|
|
|
Allianz,as |
|
|
|
30.12.2020 |
|
|
Faktúra |
162/2020
|
výkon tech.PO
|
32,40 |
s DPH |
|
z 2.1.2017
|
14.12.2020 |
|
|
|
Livonec SK, s.r.o. |
|
|
|
30.12.2020 |
|
|
Faktúra |
151/2020
|
strava detí
|
287,62 |
s DPH |
|
1/2017
|
01.12.2020 |
|
|
|
MŠ Litovelská |
|
|
|
30.12..2020 |
|
|
Faktúra |
163/2020
|
tvorba SF
|
456,77 |
s DPH |
Smernica 31
|
|
16.12.2020 |
|
|
|
ŠZŠ s MŠ |
|
|
|
30.12.2020 |
|
|
Faktúra |
164/2020
|
vysávač Karcher, sáčky
|
352,00 |
s DPH |
56/2020
|
|
16.12.2020 |
|
|
|
Cleanex centrum, s.r.o. |
|
|
|
30.12.2020 |
|
|
Faktúra |
165/2020
|
teplo
|
1 658,00 |
s DPH |
|
13
|
16.12.2020 |
|
|
|
Kysuca,s.r.o. |
|
|
|
30.12.2020 |
|
|
Faktúra |
166/2020
|
čistiace a kancelárske potreby
|
649,34 |
s DPH |
53/2020
|
|
16.12.2020 |
|
|
|
Elcen, s.r.o. |
|
|
|
30.12.2020 |
|
|
Faktúra |
167/2020
|
inštalácia interakt. monitora
|
88,42 |
s DPH |
55/2020
|
|
16.12.2020 |
|
|
|
Ing. Mičica ICI |
|
|
|
30.12.2020 |
|
|
Faktúra |
168/2020
|
PC panel Lenovo
|
294,76 |
s DPH |
47/2020
|
|
16.12.2020 |
|
|
|
Ing. Mičica ICI |
|
|
|
30.12.2020 |
|
|
Faktúra |
169/2020
|
valec do tlačiarne Brother
|
145,00 |
s DPH |
54/2020
|
|
16.12.2020 |
|
|
|
Ing. Mičica ICI |
|
|
|
30.12.2020 |
|
|
Faktúra |
170/2020
|
údržby PC sietí vrátane diaľkového pripojenia
|
655,00 |
s DPH |
43/2020
|
|
16.12.2020 |
|
|
|
Ing. Mičica ICI |
|
|
|
30.12.2020 |