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Faktúra |
OUI1/2023/OUI/85
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daň z nehnuteľnosti
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2014300354
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OUI/2/2022/OUI//191
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0100767508
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19.05.2022 |
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186/59/15
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0100767508
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Orange Bratislava |
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el.energia
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6/2017
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439/29/2017
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elektrická energia 9/2017
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0020060712
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SSE Žilina |
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Faktúra |
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Faktúra |
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Potraviny
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1201400001
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ATC-JR |
Odborné učilište internátne |
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09.01.2012 |
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Zmluva |
KŽP-PO4-SC431-2017-19/M744 - dodatok 2
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5.11.2019
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1 923 395,38 |
s DPH |
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05.11.2019 |
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Slovenská inovačná a energetická agentúra |
Odborné učilište internátne Valaská |
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zástupca riaditeľa pre OUI a PŘŠ |
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05.11.2019 |
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Zmluva |
OUI_3_2019_OUI-017
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Zmluva o dielo
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1 872 641,00 |
s DPH |
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15.02.2019 |
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14.02.2019 |
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15.02.2019 |
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Faktúra |
OUI/14/2019/OUI/300
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obnova OUI Valaská - projekt
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405 583,93 |
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2019006
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MAKE TECHNOLOGY |
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26.06.2019 |
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Faktúra |
OUI/14/2019/OUI/328
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2019009
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01.07.2019 |
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MAKE TECHNOLOGY |
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31.07.2019 |
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Zmluva |
OUI/3/2019/OUI-017
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Dodatok zmluvy č. 1 - OUI/3/2019/OUI-017
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301 355,04 |
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20.03.2019 |
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20.3.2019 |
Odborné učilište internátne Valaská |
Mgr. Juraj Hlaváč |
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20.03.2019 |
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Faktúra |
OUI/14/2019/OUI/284
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Obnova OUIVal. - projekt
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301 355,04 |
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2019005
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04.06.2019 |
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MAKE TECHNOLOGY |
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10.07.2019 |
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Faktúra |
OUI/14/2019/OUI/389
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projekt ZEN zateplenie fasády
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229 053,74 |
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2019021
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14.08.2019 |
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MAKE TECHNOLOGY |
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05.11.2019 |
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Faktúra |
OUI/14/2019/OUI/369
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2019012
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19.07.2019 |
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MAKE TECHNOLOGY |
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21.08.2019 |
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Faktúra |
OUI/14/2019/OUI/438
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podlahy
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131 552,06 |
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201907
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10.09.2019 |
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ExpreStav |
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12.09.2019 |
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Faktúra |
OUI/14/2019/OUI/425
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zateplenie strechy - projekt ZEN
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113 318,68 |
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2019028
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06.09.2019 |
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MAKE TECHNOLOGY |
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28.11.2019 |
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Faktúra |
OUI/14/2019/OUI/386
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projekt ZEN meranie a regul.
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99 201,60 |
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2019018
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14.08.2019 |
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MAKE TECHNOLOGY |
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05.11.2019 |
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Faktúra |
OUI/14/2019/OUI/387
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projekt ZEN fotovoltarika
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76 313,92 |
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2019019
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14.08.2019 |
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MAKE TECHNOLOGY |
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05.11.2019 |
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Zmluva |
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Daffer - učebné pomôcky
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71 857,92 |
s DPH |
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14.11.2011 |
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18.11.2011 |
OUI Valaská |
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19.11.2011 |