Úvod » Faktúry 2015
Faktúry 2015
| Číslo |
Predmet faktúry |
Suma |
Dátum prijatia |
| faktúry |
Dodávateľ |
|
|
|
IČO |
|
|
|
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|
|
|
plyn |
|
|
| 2015/1 |
SPP |
|
|
|
35815256 |
-893,82 |
15.1.2015 |
|
|
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|
|
elektrika |
|
|
| 2015/2 |
SSE |
|
|
|
36403008 |
-606,73 |
20.1.2015 |
|
|
|
|
|
reštauračný servis |
|
|
| 2015/3 |
Berndorf s.r.o. |
|
|
|
36639893 |
591,32 |
21.1.2015 |
|
|
|
|
|
mobil |
|
|
| 2015/4 |
Slovak telekom |
|
|
|
35763469 |
36,4 |
21.1.2015 |
|
|
|
|
|
plyn |
|
|
| 2015/5 |
SPP |
|
|
|
35815256 |
590,00 |
21.1.2015 |
|
|
|
|
|
podpora programu |
|
|
| 2015/6 |
Softip |
|
|
|
36785512 |
32,57 |
21.1.2015 |
|
|
|
|
|
servisné služby |
|
|
| 2015/7 |
Datalan |
|
|
|
35810734 |
15,6 |
21.1.2015 |
|
|
|
|
|
pevná linka |
|
|
| 2015/8 |
Slovak telekom |
|
|
|
35763469 |
30,74 |
21.1.2015 |
|
|
|
|
|
maliarske prace |
|
|
| 2015/9 |
Pitner Anton |
|
|
|
10930272 |
100 |
26.1.2015 |
|
|
|
|
|
stravné lístky |
|
|
| 2015/10 |
Doxx s.r.o. |
|
|
|
36391000 |
499 |
30.1.2015 |
|
|
|
|
|
teflonove obrusy |
|
|
| 2015/11 |
Marimpex |
|
|
|
34523561 |
246,24 |
6.2.2015 |
|
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|
|
namornicke čiapky |
|
|
| 2015/12 |
Tučková Marta |
|
|
|
76103323 |
104,06 |
11.2.2015 |
|
|
|
|
|
knihy na olympiádu |
|
|
| 2015/13 |
Holá Valéria |
|
|
|
37146700 |
84,95 |
16.2.2015 |
|
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|
|
plyn |
|
|
| 2015/14 |
SPP |
|
|
|
35815256 |
590 |
16.2.2015 |
|
|
|
|
|
pevná linka |
|
|
| 2015/15 |
Slovak telekom |
|
|
|
35763469 |
28,1 |
16.2.2015 |
|
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|
|
knihy na olympiádu |
|
|
| 2015/16 |
Holá Valéria |
|
|
|
37146700 |
58,28 |
16.2.2015 |
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servisné služby |
|
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| 2015/17 |
Datalan |
|
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|
35810734 |
15,6 |
23.2.2015 |
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| Číslo |
Predmet faktúry |
Suma |
Dátum prijatia |
| faktúry |
Dodávateľ |
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|
IČO |
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BOZP |
|
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| 2015/18 |
Garancia Peter Bakoš |
|
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|
12607835 |
24 |
16.2.2015 |
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stoly stoličky |
|
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| 2015/19 |
Barbora Ľuboš |
|
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|
34773991 |
4760 |
16.2.2015 |
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mobil |
|
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| 2015/20 |
Slovak Telekom |
|
|
|
35763469 |
37,49 |
23.2.2015 |
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plyn |
|
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| 2015/21 |
SPP |
|
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|
35815256 |
210 |
10.3.2015 |
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preprava |
|
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| 2015/22 |
Štrba dopravca |
|
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|
30176018 |
70 |
12.3.2015 |
|
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srvisné služby |
|
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| 2015/23 |
Datalan |
|
|
|
35810734 |
15,6 |
12.3.2015 |
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BOZP |
|
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| 2015/24 |
Garancia Peter Bakoš |
|
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|
12607835 |
24 |
12.3.2015 |
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pevná linka |
|
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| 2015/25 |
Slovak Telekom |
|
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|
35763469 |
29,45 |
12.3.2015 |
|
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voda |
|
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| 2015/26 |
Veolia |
|
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|
36644030 |
39,31 |
12.3.2015 |
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servisné služby |
|
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| 2015/27 |
Ján Budinský EZS |
|
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|
14209314 |
61,48 |
25.3.2015 |
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mobil |
|
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| 2015/28 |
Slovak Telekom |
|
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|
35763469 |
36,79 |
25.3.2015 |
|
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migrácia Korwin |
|
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| 2015/29 |
Datalan |
|
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|
35810734 |
198 |
25.3.2015 |
|
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plyn |
|
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| 2015/30 |
SPP |
|
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|
35815256 |
211 |
8.4.2015 |
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|
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servisná prehliadka |
|
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| 2015/31 |
Profimont NB |
|
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|
47025468 |
72 |
8.4.2015 |
|
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|
|
pevná linka |
|
|
| 2015/32 |
Slovak Telekom |
|
|
|
35763469 |
32,54 |
8.4.2015 |
|
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|
|
servisné služby |
|
|
| 2015/33 |
Datalan |
|
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|
35810734 |
15,6 |
8.4.2015 |
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BOZP |
|
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| 2015/34 |
Garancia Peter Bakoš |
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|
12607835 |
24 |
8.4.2015 |
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| Číslo |
Predmet faktúry |
Suma |
Dátum prijatia |
| faktúry |
Dodávateľ |
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|
IČO |
|
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|
|
|
knihy olympiáda |
|
|
| 2015/35 |
Holá Valéria |
|
|
|
37146700 |
42,39 |
17.4.2015 |
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|
ročný poplatok |
|
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| 2015/36 |
Asociácia centier |
|
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|
37817060 |
60 |
20.4.2015 |
|
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mobil |
|
|
| 2015/37 |
Slovak telekom |
|
|
|
35763469 |
37,9 |
20.4.2015 |
|
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|
|
maliarske práce |
|
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| 2015/38 |
Anton Pitner |
|
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|
10930272 |
395 |
20.4.2015 |
|
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|
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podpora programu |
|
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| 2015/39 |
Softip |
|
|
|
36785512 |
32,57 |
24.4.2015 |
|
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|
|
|
stravné lístky |
|
|
| 2015/40 |
Doxx s.r.o. |
|
|
|
36391000 |
332 |
29.4.2015 |
|
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|
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BOZP |
|
|
| 2015/41 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24 |
11.5.2015 |
|
|
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|
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preprava |
|
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| 2015/42 |
Ladislav Vozár |
|
|
|
33336954 |
112,7 |
13.5.2015 |
|
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|
|
|
plyn |
|
|
| 2015/43 |
SPP |
|
|
|
35815256 |
400 |
13.5.2015 |
|
|
|
|
|
pevná linka |
|
|
| 2015/44 |
Slovak Telekom |
|
|
|
35763469 |
32,64 |
13.5.2015 |
|
|
|
|
|
servisné služby |
|
|
| 2015/45 |
Datalan |
|
|
|
35810734 |
15,6 |
13.5.2015 |
|
|
|
|
|
sklo |
|
|
| 2015/46 |
Sklenárstvo |
|
|
|
44704691 |
22,23 |
13.5.2015 |
|
|
|
|
|
mobil |
|
|
| 2015/47 |
Slovak telekom |
|
|
|
35763469 |
36,29 |
18.5.2015 |
|
|
|
|
|
balony |
|
|
| 2015/48 |
Tripton s.r,o, |
|
|
|
35707747 |
30,21 |
18.5.2015 |
|
|
|
|
|
stravné lístky |
|
|
| 2015/49 |
Doxx s.r.o. |
|
|
|
36391000 |
579,6 |
20.5.2015 |
|
|
|
|
|
knihy olympiáda |
|
|
| 2015/50 |
Holá Valéria |
|
|
|
37146700 |
50,37 |
21.5.2015 |
|
|
|
|
|
balony |
|
|
| 2015/51 |
Tripton s.r,o, |
|
|
|
35707747 |
30,4 |
25.5.2015 |
|
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| Číslo |
Predmet faktúry |
Suma |
Dátum prijatia |
| faktúry |
Dodávateľ |
|
|
|
IČO |
|
|
|
|
|
|
|
pevná linka |
|
|
| 2015/52 |
Slovak Telekom |
|
|
|
35763469 |
36,35 |
4.6.2015 |
|
|
|
|
|
preprava |
|
|
| 2015/53 |
Štrba dopravca |
|
|
|
30176018 |
68,4 |
4.6.2015 |
|
|
|
|
|
plyn |
|
|
| 2015/54 |
SPP |
|
|
|
35815256 |
400 |
4.6.2015 |
|
|
|
|
|
tlačiareň |
|
|
| 2015/55 |
Escomp |
|
|
|
40537145 |
216 |
4.6.2015 |
|
|
|
|
|
BOZP |
|
|
| 2015/56 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24 |
4.6.2015 |
|
|
|
|
|
voda |
|
|
| 2015/57 |
Veolia |
|
|
|
36644030 |
28,08 |
5.6.2015 |
|
|
|
|
|
servisné služby |
|
|
| 2015/58 |
Datalan |
|
|
|
35810734 |
15,6 |
5.6.2015 |
|
|
|
|
|
baner |
|
|
| 2015/59 |
MISTRO s.r.o. |
|
|
|
36712621 |
72 |
5.6.2015 |
|
|
|
|
|
ročný poplatok |
|
|
| 2015/60 |
Miloš Kuruc |
|
|
|
40925838 |
115 |
17.6.2015 |
|
|
|
|
|
mobil |
|
|
| 2015/61 |
Slovak telekom |
|
|
|
35763469 |
35,89 |
17.6.2015 |
|
plyn |
|
|
| 2015/62 |
SPP |
|
|
|
35815256 |
400,00 |
2.7.2015 |
|
BOZP |
|
|
| 2015/63 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
2.7.2015 |
|
servisné služby |
|
|
| 2015/64 |
Datalan |
|
|
|
35810734 |
15,60 |
2.7.2015 |
|
oprava |
|
|
| 2015/65 |
1111.s.r.o. |
|
|
|
36048569 |
26,00 |
2.7.2015 |
|
preprava |
|
|
| 2015/66 |
Štrba dopravca |
|
|
|
30176018 |
105,00 |
14.7.2015 |
|
mobil |
|
|
| 2015/67 |
Slovak telekom |
|
|
|
35763469 |
52,09 |
17.7.2015 |
|
banner |
|
|
| 2015/68 |
Mistro s.r.o. |
|
|
|
36712621 |
298,88 |
17.7.2015 |
|
letný tábor |
|
|
| 2015/69 |
CK Slniečko |
|
|
|
43840949 |
1 500,00 |
14.7.2015 |
|
podpora programu |
|
|
| 2015/70 |
Softip a.s. |
|
|
|
36785512 |
32,57 |
24.7.2015 |
|
preprava |
|
|
| 2015/71 |
Švajlen Jaroslav |
|
|
|
46184155 |
260,00 |
24.7.2015 |
|
plyn |
|
|
| 2015/72 |
SPP |
|
|
|
35815256 |
400,00 |
4.8.2015 |
|
preprava |
|
|
| 2015/73 |
Štrba dopravca |
|
|
|
30176018 |
280,00 |
4.8.2015 |
|
pevná linka |
|
|
| 2015/74 |
Slovak telekom |
|
|
|
35763469 |
32,98 |
5.8.2015 |
|
servisné služby |
|
|
| 2015/75 |
Datalan |
|
|
|
35810734 |
15,60 |
5.8.2015 |
|
BOZP |
|
|
| 2015/76 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,48 |
5.8.2015 |
|
preprava |
|
|
| 2015/77 |
Štrba dopravca |
|
|
|
30176018 |
117,40 |
5.8.2015 |
|
letný tábor |
|
|
| 2015/78 |
CK Slniečko |
|
|
|
43840949 |
1 818,00 |
10.8.2015 |
| Číslo |
Predmet faktúry |
Suma |
Dátum prijatia |
| faktúry |
Dodávateľ |
|
|
|
IČO |
|
|
|
mobil |
|
|
| 2015/79 |
Slovak Telekom |
|
|
|
35763469 |
38,44 |
19.8.2015 |
|
pevná linka |
|
|
| 2015/80 |
Slovak Telekom |
|
|
|
35763469 |
36,44 |
3.8.2015 |
|
plyn |
|
|
| 2015/81 |
SPP |
|
|
|
35815256 |
400,00 |
4.9.2015 |
|
BOZP |
|
|
| 2015/82 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
4.9.2015 |
|
toner |
|
|
| 2015/83 |
Escomp |
|
|
|
40537145 |
120,20 |
4.9.2015 |
|
papierové sačky |
|
|
| 2015/84 |
Werco |
|
|
|
35874422 |
20,00 |
4.9.2015 |
|
pevná linka |
|
|
| 2015/85 |
Slovak telekom |
|
|
|
35763469 |
28,58 |
4.9.2015 |
|
servisné služby |
|
|
| 2015/86 |
Datalan |
|
|
|
35810734 |
15,60 |
4.9.2015 |
|
voda |
|
|
| 2015/87 |
Veolia |
|
|
|
36644030 |
65,99 |
7.9.2015 |
|
mobil |
|
|
| 2015/88 |
Slovak telekom |
|
|
|
35763469 |
35,59 |
18.9.2015 |
| 2015/89 |
VIP TEAM s.r.o. |
|
|
|
46079173 |
45,50 |
10.9.2015 |
|
rekreačné jazdenie |
|
|
| 2015/90 |
Jazdecká škola Bei |
|
|
|
47392932 |
25,00 |
10.8.2015 |
|
obedy |
|
|
| 2015/91 |
Ivan Lachký |
|
|
|
34773452 |
26,72 |
26.9.2015 |
|
obedy |
|
|
| 2015/92 |
Ivan Lachký |
|
|
|
34773452 |
30,06 |
24.9.2015 |
|
triedne knihy |
|
|
| 2015/93 |
Ševt a.s. |
|
|
|
31331131 |
26,66 |
28.9.2015 |
|
BOZP |
|
|
| 2015/94 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
1.10.2015 |
|
servisné služby |
|
|
| 2015/95 |
Datalan |
|
|
|
35810734 |
15,60 |
1.10.2015 |
|
plyn 10/2014 |
|
|
| 2015/96 |
SPP |
|
|
|
35815256 |
400,00 |
2.10.2015 |
|
látka na kostými |
|
|
| 2015/97 |
Róbert Hucko |
|
|
|
47205792 |
35,20 |
6.10.2015 |
|
rebrík na rýchle nohy |
|
|
| 2015/98 |
BB Sport s.r.o. |
|
|
|
36849880 |
38,40 |
7.10.2015 |
|
35763469 |
|
|
| 2015/99 |
Slovak Telekom |
|
|
|
pevná linka |
18,62 |
7.10.2015 |
|
úprava stránky |
|
|
| 2015/100 |
Miloš Kuruc |
|
|
|
40925838 |
80,00 |
19.10.2015 |
|
mobil |
|
|
| 2015/101 |
Slovak Telekom |
|
|
|
35763469 |
37,30 |
19.10.2015 |
|
USB kľúč |
|
|
| 2015/102 |
Internet Mall s.r.o. |
|
|
|
35950226 |
60,00 |
2.11.2015 |
|
podpora programu |
|
|
| 2015/103 |
Softip a.s. |
|
|
|
36785512 |
32,57 |
26.10.2015 |
|
BOZP 10/2015 |
|
|
| 2015/104 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
2.11.2015 |
|
podpora programu |
|
|
| 2015/105 |
Datalan |
|
|
|
35810734 |
15,60 |
3.11.2015 |
|
plyn 11/2015 |
|
|
| 2015/106 |
SPP |
|
|
|
35815256 |
400,00 |
4.11.2015 |
| 2015/107 |
Slovak Telekom |
|
|
|
35763469 |
20,39 |
9.11.2015 |
|
doprava |
|
|
| 2015/108 |
Štrba dopravca |
|
|
|
30176018 |
36,00 |
13.11.2015 |
|
mobil |
|
|
| 2015/109 |
Slovak Telekom |
|
|
|
35763469 |
40,79 |
18.11.2015 |
|
stuhy na kroje |
|
|
| 2015/110 |
S Botex s.r.o. |
|
|
|
31613233 |
121,80 |
1.12.2015 |
|
plyn |
|
|
| 2015/111 |
SPP a.s. |
|
|
|
35815256 |
400,00 |
1.12.2015 |
|
preprava |
|
|
| 2015/112 |
Štrba doprava |
|
|
|
30176018 |
110,00 |
1.12.2015 |
|
obedy |
|
|
| 2015/113 |
Ivan Lachký |
|
|
|
34773452 |
66,80 |
1.12.2015 |
|
obedy |
|
|
| 2015/114 |
Ivan Lachký |
|
|
|
34773452 |
81,83 |
1.12.2015 |
|
BOZP |
|
|
| 2015/115 |
Bakoš Peter |
|
|
|
12607835 |
24,00 |
7.12.2015 |
|
servisné služby |
|
|
| 2015/116 |
Datalan |
|
|
|
35810734 |
15,60 |
7.12.2015 |
|
voda |
|
|
| 2015/117 |
Veolia |
|
|
|
36644030 |
174,10 |
8.12.2015 |
|
BOZP |
|
|
| 2015/118 |
Bakoš Peter |
|
|
|
12607835 |
24,00 |
11.12.2015 |
|
maliarske práce |
|
|
| 2015/119 |
Pittner Anton |
|
|
|
109320272 |
450,00 |
11.12.2015 |
