| Číslo | Popis objednávky | Suma | Dátum vystavenia |
| objednávky | Dodávateľ | ||
| IČO | |||
| reštauračný servis | |||
| 5/1500001 | Berndorf s.r.o. | ||
| 36639893 | 591,32 | 15.1.2015 | |
| maliarske prace | |||
| 5/1500002 | Pitner Anton | ||
| 10930272 | 100 | 15.1.2015 | |
| teflonove obrusy | |||
| 5/1500003 | Marimpex | ||
| 34523561 | 2.2.2015 | ||
| namornicke čiapky | |||
| 5/1500004 | Tučková Marta | ||
| 76103323 | 6.2.2015 | ||
| knihy olympiáda | |||
| 5/1500005 | Holá Valéria | ||
| 37146700 | 2.2.2015 | ||
| preprava | |||
| 5/1500006 | Štrba dopravca | ||
| 30176018 | 70 | 18.2.2015 | |
| migrácia Korwin | |||
| 5/1500007 | Datalan | ||
| 35810734 | 10.3.2015 | ||
| servisná prehliadka | |||
| 5/1500008 | Profimont NB | ||
| 47025468 | 6.4.2015 | ||
| knihy olympiáda | |||
| 5/1500009 | Holá Valéria | ||
| 37146700 | 13.4.2015 | ||
| maliarske prace | |||
| 5/1500010 | Pitner Anton | ||
| 10930272 | 13.4.2015 | ||
| preprava | |||
| 5/1500011 | Ladislav Vozár | ||
| 3336954 | 18.4.2015 | ||
| sklo | |||
| 5/1500012 | Sklenárstvo | ||
| 44704691 | 24.4.2015 | ||
| balony | |||
| 5/1500013 | Tripton s..ro. | ||
| 35707747 | 15.5.2015 | ||
| knihy olympiáda | |||
| 5/1500014 | Holá Valéria | ||
| 37146700 | 13.5.2015 | ||
| balony | |||
| 5/1500015 | Tripton s..ro. | ||
| 35707747 | 22.5.2015 | ||
| preprava | |||
| 5/1500016 | Štrba dopravca | ||
| 30176018 | 68,4 | 12.5.2015 | |
| tlačiareň | |||
| 5/1500017 | Escomp | ||
| 40537145 | 216 | 5.1.2015 | |
| baner | |||
| 5/1500018 | Mistro s.r.o. | ||
| 36712621 | 26.5.2015 | ||
| ročný poplatok | |||
| 5/1500019 | Miloš Kuruc | ||
| 40925838 | 115 | 1.6.2015 | |
| 5/1500020 | 1111, s.r.o. | ||
| 36048569 | 24.6.2015 | ||
| preprava | |||
| 5/1500021 | Štrba dopravca | ||
| 30176018 | 105,00 | 8.7.2015 | |
| banner | |||
| 5/1500022 | Mistro s.r.o. | ||
| 36712621 | 298,88 | 13.7.2015 | |
| preprava | |||
| 5/1500023 | Švajlen Jaroslav | ||
| 46184155 | 260,00 | 21.7.2015 | |
| preprava | |||
| 5/1500024 | Štrba dopravca | ||
| 30176018 | 280,00 | 18.7.2015 | |
| preprava | |||
| 5/1500025 | Štrba dopravca | ||
| 30176018 | 117,40 | 4.8.2015 | |
| 5/1500026 | Escomp | ||
| 40537145 | 19.8.2015 | ||
| papierové sáčky | |||
| 5/1500027 | Werco | ||
| 35874422 | 2.9.2015 | ||
| občerstvenie | |||
| 5/1500028 | VIP TEAM s.r.o. | ||
| 46079173 | 7.8.2015 | ||
| rekreačné jazdenie | |||
| 5/1500029 | Jazdecká škola BERI | ||
| 47392932 | 10.8.2015 | ||
| obedy | |||
| 5/1500030 | Ivan Lachký | ||
| 34773452 | 18.9.2015 | ||
| obedy | |||
| 5/1500031 | Ivan Lachký | 18.9.2015 | |
| 34773452 | |||
| triedne knihy | |||
| 5/1500032 | Ševt a.s. | ||
| 31331131 | 24.9.2015 | ||
| látka na kostými | |||
| 5/1500033 | Róbert Hucko | ||
| 47205792 | 29.9.2015 | ||
| rebrík na rýchle nohy | |||
| 5/1500034 | BB sport s.r.o. | ||
| 36849880 | 1.10.2015 | ||
| úprava stránky | |||
| 5/1500035 | Miloš Kuruc | ||
| 40925838 | 9.10.2015 | ||
| USB klúč | |||
| 5/1500036 | Internet Mall s.r.o | ||
| 35950226 | 19.10.2015 | ||
| doprava | |||
| 5/1500037 | Štrba dopravca | ||
| 30176018 | 36,00 | 5.11.2015 | |
| stuhy na kroje | |||
| 5/1500038 | S Botex s.r.o. | ||
| 31613233 | 2.11.2015 | ||
| vianočný tovar | |||
| 5/1500039 | Remeslo Glezfová Anna | ||
| 14210207 | 250,00 | 23.11.2015 | |
| vianočné občeerstvenie | |||
| 5/1500040 | Remeslo Termal s.r.o. | ||
| 36650412 | 128,00 | 24.11.2015 | |
| doprava | |||
| 5/1500041 | Štrba doprava | ||
| 30176018 | 27.11.2015 | ||
| obedy | |||
| 5/1500042 | Ivan Lachký | ||
| 34773452 | 1.12.2015 | ||
| obedy | |||
| 5/1500043 | Ivan Lachký | ||
| 34773452 | 1.12.2015 | ||
| maliarske práce | |||
| 5/1500044 | Pittner Anton | 1.12.2015 | |
| 10930272 |
17.11.2025 bude CVČ ZATVORENÉ
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