|
Zmluva |
9104114527-02
|
Dodatok 2 SPP 2012
|
|
s DPH |
|
19.12.2011 |
|
|
|
|
|
|
|
|
DF2014/226
|
hygienické potreby 11/14
|
239,04 |
s DPH |
14026403
|
10.11.2014 |
|
|
|
|
17.03.2015 |
|
|
|
DF2016/93
|
Knihy
|
89,83 |
s DPH |
1013147
|
09.05.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/92
|
el. energia 5/2016
|
870,31 |
s DPH |
7468583458
|
01.05.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/91
|
internet ŠJ 5/16
|
11,90 |
s DPH |
1160502453
|
03.05.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/90
|
služby technika PO a BOZP 4/16
|
42,00 |
s DPH |
20160505
|
29.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/89
|
plyn 5/2016
|
1 863,00 |
s DPH |
7268550687
|
01.05.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/88
|
Reprezentačné odznaky
|
18,36 |
s DPH |
160333
|
26.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/87
|
železné poklopy
|
612,00 |
s DPH |
160100003
|
26.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/86
|
tlačiarenske služby - šeky
|
35,99 |
s DPH |
9000925373
|
21.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/85
|
Elektroinštalačné práce
|
71,70 |
s DPH |
20160056
|
25.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/84
|
mobily 3/16-4/16
|
133,88 |
s DPH |
7603647515
|
21.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/83
|
skartovačka
|
69,49 |
s DPH |
1615003665
|
19.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/82
|
Tlačivá
|
38,14 |
s DPH |
2162202816
|
15.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/81
|
tonery
|
23,69 |
s DPH |
160102272
|
18.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/80
|
časopis Geografia
|
8,00 |
s DPH |
2015142
|
18.03.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/79
|
čistiace prostriedky
|
96,44 |
s DPH |
10121319
|
19.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/78
|
Reprezentačné odznaky
|
44,33 |
s DPH |
160304
|
18.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/77
|
oprava batérie pri havárii
|
115,38 |
s DPH |
922016
|
01.04.2016 |
|
|
|
|
19.07.2016 |
|
|
|
DF2016/76
|
Nájom odvlhčovačov
|
33,00 |
s DPH |
1625066
|
08.04.2016 |
|
|
|
|
19.07.2016 |