| Číslo | Predmet faktúry | Suma | Dátum prijatia |
| faktúry | Dodávateľ | ||
| IČO | |||
| pevná linka | |||
| 2017/001 | Slovak Telekom | ||
| 35763469 | 20,56 | 9.1.2017 | |
| podpora programu | |||
| 2017/002 | Datalan | ||
| 35810734 | 15,60 | 9.1.2017 | |
| Obedy | |||
| 2017/003 | Ivan Lachký | ||
| 34773452 | 46,08 | 16.1.2017 | |
| vyúčtovanie el.energie | |||
| 2017/004 | SSE | ||
| 36403008 | -89,37 | 16.1.2017 | |
| plyn | |||
| 2017/005 | SPP | ||
| 35815256 | 241,00 | 16.1.2017 | |
| mobil | |||
| 2017/006 | Slovak telekom | ||
| 35763469 | 30,98 | 18.1.2017 | |
| podpora programu | |||
| 2017/007 | Softip a.s. | ||
| 36785512 | 32,57 | 26.1.2017 | |
| podpora programu | |||
| 2017/008 | Datalan | ||
| 35810734 | 15,60 | 6.2.2017 | |
| BOZP | |||
| 2017/009 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 6.2.2017 | |
| pevná linka | |||
| 2017/010 | Slovak telekom | ||
| 35763469 | 22,57 | 6.2.2017 | |
| maliarske práce | |||
| 2017/011 | Jana Pittnerová | ||
| 44563515 | 150,00 | 7.2.2017 | |
| obedy | |||
| 2017/012 | Ivan Lachký | ||
| 34773452 | 86,40 | 7.2.2017 | |
| plyn | |||
| 2017/013 | SPP a.s. | ||
| 35815256 | 241,00 | 7.2.2017 | |
| preprava | |||
| 2017/014 | Pavol Štrba | ||
| 46379053 | 36,00 | 7.2.2017 | |
| ozdoby | |||
| 2017/015 | Tomecolection SK s.r.o. | ||
| 48247367 | 37,52 | 8.2.2017 | |
| mobil | |||
| 2017/016 | Slovak telekom | ||
| 35763469 | 30,98 | 20.2.2017 | |
| servisné služby | |||
| 2017/017 | Datalan | ||
| 35810734 | 15,60 | 2.3.2017 | |
| spotreba vody | |||
| 2017/018 | StVPS | ||
| 36644030 | 58,51 | 2.3.2017 | |
| servis kotla | |||
| 2017/019 | PROFIMONT NB s.r.o. | ||
| 47025468 | 72,00 | 3.3.2017 | |
| plyn | |||
| 2017/020 | SPP | ||
| 35815256 | 241,00 | 6.3.2017 | |
| BOZP | |||
| 2017/021 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 6.3.2017 | |
| obedy | |||
| 2017/022 | Ivan Lachký | ||
| 34773452 | 80,64 | 6.3.2017 | |
| podpora programu | |||
| 2017/023 | DATALAN | ||
| 35810734 | 33,00 | 8.3.2017 | |
| pevná linka | |||
| 2017/024 | Slovak Telekom | ||
| 37833901 | 20,39 | 8.3.2017 | |
| prenájom telocvične | |||
| 2017/025 | SOŠ obchodu a služieb | ||
| 37956124 | 64,80 | 9.3.2017 | |
| doprava | |||
| 2017/026 | Ing. Pavol Štrba | ||
| 46379053 | 36,00 | 9.3.2017 | |
| oprava elektrozariadenia | |||
| 2017/027 | MEIZ Budinský Ľubomír | ||
| 34772065 | 232,50 | 15.3.2017 | |
| maliarske práce | |||
| 2017/028 | Jana Pittnerová | ||
| 44563515 | 940,00 | 15.3.2017 | |
| mobilná sieť | |||
| 2017/029 | Slovak Telekom | ||
| 35763469 | 30,98 | 18.3.2017 | |
| kancelárske potreby | |||
| 2017/030 | eScomp | ||
| 40537145 | 63,60 | 21.3.2017 | |
| doprava | |||
| 2017/031 | Ing. Pavol Štrba | ||
| 46379053 | 159,00 | 21.3.2017 | |
| čistič na okná | |||
| 2017/032 | Kärcher Slovakia s.r.o. | ||
| 43967663 | 188,96 | 29.3.2017 | |
| servisné práce | |||
| 2017/033 | eScomp | ||
| 40537145 | 68,70 | 31.3.2017 | |
| servisné služby | |||
| 2017/034 | DATALAN | ||
| 35810734 | 15,60 | 3.4.2017 | |
| voda | |||
| 2017/035 | Veolia | ||
| 36644030 | 1,86 | 3.4.2017 | |
| obedy | |||
| 2017/036 | Ivan Lachký | ||
| 34773452 | 128,64 | 3.4.2017 | |
| plyn | |||
| 2017/037 | SPP | ||
| 35815256 | 241,00 | 4.4.2017 | |
| BOZP | |||
| 2017/038 | Garancia Bakoš | ||
| 12607835 | 24,00 | 4.4.2017 | |
| vitrína | |||
| 2017/039 | Obexia | ||
| 75442302 | 250,00 | 5.4.2017 | |
| pevná linka | |||
| 2017/040 | Slovak Telekom | ||
| 35763469 | 20,39 | 7.4.2017 | |
| čistiace prostriedky | |||
| 2017/041 | Briston | ||
| 45547921 | 37,00 | 21.4.2017 | |
| doprava | |||
| 2017/042 | Pavol Štrba | ||
| 46379053 | 36,00 | 24.4.2017 | |
| členské | |||
| 2017/043 | Asociácia CVČ | ||
| 378170060 | 60,00 | 24.4.2017 | |
| podpora programu | |||
| 2017/044 | SOFTIP a.s. | ||
| 36785512 | 32,57 | 28.4.2017 | |
| mobilná sieť | |||
| 2017/045 | Slovak Telekom | ||
| 35763469 | 30,98 | 28.4.2017 | |
| BOZP | |||
| 2017/046 | Garancia Bakoš | ||
| 12607835 | 24,00 | 2.5.2017 | |
| obedy | |||
| 2017/047 | František Návarka | ||
| 14210541 | 36,67 | 2.5.2017 | |
| obedy | |||
| 2017/048 | Ivan Lachký | ||
| 34773452 | 74,88 | 3.5.2017 | |
| servisné služby | |||
| 2017/049 | DATALAN | ||
| 35810734 | 15,60 | 3.5.2017 | |
| plyn | |||
| 2017/050 | SPP | ||
| 35815256 | 241,00 | 3.5.2017 | |
| pevná linka | |||
| 2017/051 | Slovak Telekom | ||
| 35763469 | 20,68 | 5.5.2017 | |
| servisné práce | |||
| 2017/052 | EZS SERVIS Budinský | ||
| 14209314 | 24,00 | 10.5.2017 | |
| doprava | |||
| 2017/053 | Anton Tabernaus – TABO | ||
| 33992045 | 40,00 | 15.5.2017 | |
| prenájom telocvične | |||
| 2017/054 | SOŠ obchodu a služieb | ||
| 37956124 | 86,40 | 17.5.2017 | |
| mobilná sieť | |||
| 2017/055 | Slovak Telekom | ||
| 35763469 | 30,98 | 18.5.2017 | |
| voda | |||
| 2017/056 | Veolia | ||
| 36644030 | 15,44 | 26.5.2017 | |
| renovácia podlahy v sále CVČ | |||
| 2017/057 | Jaroslav Štefanča – A JE TO | ||
| 37147773 | 3150,00 | 29.5.2017 | |
| servisné služby | |||
| 2017/058 | Miloš Kuruc – Xcomp | ||
| 40925838 | 135,00 | 29.5.2017 | |
| divadelné predstavenie | |||
| 2017/059 | Divadlo A. Bagara v Nitre | ||
| 00164895 | 100,00 | 30.5.2017 | |
| BOZP | |||
| 2017/060 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 1.6.2017 | |
| plyn | |||
| 2017/061 | SPP | ||
| 35815256 | 241,00 | 2.6.2017 | |
| pevná linka | |||
| 2017/062 | Slovak Telekom | ||
| 35763469 | 20,76 | 5.6.2017 | |
| serivsné služby | |||
| 2017/063 | DATALAN | ||
| 35810734 | 15,60 | 5.6.2017 | |
| obedy | |||
| 2017/064 | Ivan Lachký | ||
| 34773452 | 113,28 | 7.6.2017 | |
| mobilná sieť | |||
| 2017/065 | Slovak Telekom | ||
| 35763469 | 31,79 | 19.6.2017 | |
| kanc. nábytok | |||
| 2017/066 | Ing. Ľuboš Barbora – SBM com | ||
| 34773991 | 136,00 | 21.6.2017 | |
| doprava | |||
| 2017/067 | Ing. Pavol Štrba | ||
| 46379053 | 50,00 | 30.6.2017 | |
| plyn | |||
| 2017/068 | SPP | ||
| 35815256 | 241,00 | 4.7.2017 | |
| servisné služby | |||
| 2017/069 | DATALAN | ||
| 35810734 | 15,60 | 4.7.2017 | |
| pevná linka | |||
| 2017/070 | Slovak Telekom | ||
| 35763469 | 21,70 | 6.7.2017 | |
| obedy | |||
| 2017/071 | Ivan Lachký | ||
| 34773452 | 96,00 | 7.7.2017 | |
| BOZP | |||
| 2017/072 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 7.7.2017 | |
| čistiace prostriedky | |||
| 2017/073 | Polcová Filoména | ||
| 33997446 | 83,93 | 12.7.2017 | |
| maliarske práce | |||
| 2017/074 | Jana Pittnerová | ||
| 44563515 | 950,00 | 14.7.2017 | |
| doprava | |||
| 2017/075 | Ing. Pavol Štrba | ||
| 46379053 | 154,00 | 17.7.2017 | |
| mobilná sieť | |||
| 2017/076 | Slovak Telekom | ||
| 35763469 | 30,98 | 24.7.2017 | |
| podpora programu | |||
| 2017/077 | SOFTIP a.s. | ||
| 34785512 | 32,57 | 25.7.2017 | |
| doprava | |||
| 2017/078 | Ing. Pavol Štrba | ||
| 46379053 | 143,50 | 2.8.2017 | |
| obedy | |||
| 2017/079 | Ivan Lachký | ||
| 34773452 | 24,96 | 2.8.2017 | |
| plyn | |||
| 2017/080 | SPP | ||
| 35815256 | 241,00 | 2.8.2017 | |
| BOZP | |||
| 2017/081 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 3.8.2017 | |
| servisné služby | |||
| 2017/082 | DATALAN | ||
| 35810734 | 15,60 | 7.8.2017 | |
| pevná linka | |||
| 2017/083 | Slovak Telekom | ||
| 35763469 | 20,39 | 8.8.2017 | |
| obedy | |||
| 2017084 | Café Restaurant Nezábudka | ||
| 14210541 | 46,32 | 14.8.2017 | |
| doprava | |||
| 2017085 | Ing. Pavol Štrba | ||
| 46379053 | 94,50 | 15.8.2017 | |
| mobilná sieť | |||
| 2017086 | Slovak Telekom | ||
| 35763469 | 32,57 | 21.8.2017 | |
| banner, plagáty, diplomy | |||
| 2017087 | Peter Beťko – CRO-MAGS | ||
| 34773932 | 400,00 | 22.8.2017 | |
| medaile, poháre, tablety, USB, MP | |||
| 2017088 | NOBA spol. s.r.o. | ||
| 36020192 | 1260,00 | 22.8.2017 | |
| školská lekárnička | |||
| 2017089 | VMBal | ||
| 27774821 | 73,81 | 24.8.2017 | |
| vodné | |||
| 2017090 | Veolia voda | ||
| 36644030 | 25,61 | 25.8.2017 | |
| obedy | |||
| 2017091 | Ivan Lachký | ||
| 34773452 | 13,44 | 4.9.2017 | |
| plyn | |||
| 2017092 | SPP | ||
| 35815256 | 241,00 | 4.9.2017 | |
| BOZP a PO | |||
| 2017093 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 4.9.2017 | |
| pevná linka | |||
| 2017094 | Slovak Telekom | ||
| 35763469 | 22,33 | 6.9.2017 | |
| servisné služby | |||
| 2017095 | DATALAN | ||
| 35810734 | 15,60 | 6.9.2017 | |
| triedne knihy | |||
| 2017096 | ŠEVT a.s. | ||
| 31331131 | 18,60 | 6.9.2017 | |
| vzduchovky, terče, broky okuliare | |||
| 2017097 | AFG SECURITY-CORPORATION, s.r.o. | ||
| 36258113 | 1122,00 | 8.9.2017 | |
| plávajúca podlaha | |||
| 2017098 | Ing. Rastislav Szalay – S PARKET | ||
| 46437746 | 296,16 | 14.9.2017 | |
| obedové menu-projekt | |||
| 2017099 | Ivan Lachký | ||
| 34773452 | 24,50 | 18.9.2017 | |
| pitný režim-projekt | |||
| 2017100 | Ivan Lachký | ||
| 34773452 | 60,00 | 20.9.2017 | |
| mobilná sieť | |||
| 2017101 | Slovak Telekom | ||
| 35763469 | 30,98 | 21.9.2017 | |
| stojan na bicykle | |||
| 2017102 | Peter Petráš-KOVATYP | ||
| 34609156 | 294,00 | 25.9.2017 | |
| obložené bagety-projekt | |||
| 2017103 | SOŠ obchodu a služieb | ||
| 37956124 | 60,00 | 27.9.2017 | |
| kontrola, oprava hasiacich prístrojov | |||
| 2017104 | VEMAX Nitra | ||
| 35924462 | 30,36 | 27.9.2017 | |
| obedové menu-projekt | |||
| 2017105 | Šibal | ||
| 47205938 | 73,50 | 29.9.2017 | |
| BOZP a PO | |||
| 2017106 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 4.10.2017 | |
| servisné služby | |||
| 2017107 | DATALAN | ||
| 35810734 | 15,60 | 4.10.2017 | |
| plyn | |||
| 2017108 | SPP | ||
| 35815256 | 241,00 | 4.10.2017 | |
| pevná linka | |||
| 2017109 | Slovak Telekom | ||
| 35763469 | 21,34 | 9.10.2017 | |
| obedy | |||
| 2017110 | Ivan Lachký | ||
| 34773452 | 57,60 | 9.10.2017 | |
| divadlo | |||
| 2017111 | SND | ||
| 00164763 | 85,00 | 12.10.2017 | |
| servisné práce | |||
| 2017112 | EZS SERVIS – Budinský Ján | ||
| 14209314 | 28,80 | 18.10.2017 | |
| mobilná sieť | |||
| 2017113 | Slovak Telekom | ||
| 35763469 | 31,79 | 18.10.2017 | |
| podpora programu | |||
| 2017114 | SOFTIP a.s. | ||
| 36785512 | 32,57 | 20.10.2017 | |
| čistiace prostriedky | |||
| 2017115 | Polcová Filoména | ||
| 33997448 | 76,04 | 23.10.2017 | |
| školenie | |||
| 2017116 | PROEKO s.r.o. | ||
| 35900831 | -69,00 | 31.10.2017 | |
| toner | |||
| 2017117 | eScomp | ||
| 40537145 | 83,80 | 2.11.2017 | |
| aktualizícia antiv. programu | |||
| 2017118 | Nbit s.r.o. | ||
| 50165364 | 129,00 | 2.11.2017 | |
| čistiace prostriedky | |||
| 2017119 | MONTES SK, s.r.o. | ||
| 35904500 | 48,07 | 2.11.2017 | |
| BOZP a PO | |||
| 2017120 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 2.11.2017 | |
| servisné služby | |||
| 2017121 | DATALAN, a.s. | ||
| 35810734 | 15,60 | 3.11.2017 | |
| pevná linka | |||
| 2017122 | Slovak Telekom | ||
| 35763469 | 21,07 | 6.11.2017 | |
| plyn | |||
| 2017123 | SPP | ||
| 35815256 | 241,00 | 6.11.2017 | |
| obedy | |||
| 2017124 | František Návarka Café-Restaurant | ||
| 14210541 | 53,76 | 10.11.2017 | |
| obedy | |||
| 2017125 | Ivan Lachký | ||
| 34773452 | 109,44 | 8.11.2017 | |
| doprava | |||
| 2017126 | Ing. Štrba Pavol | ||
| 46379053 | 36,00 | 14.11.2017 | |
| mobilná sieť | |||
| 2017127 | Slovak Telekom | ||
| 35763469 | 30,98 | 20.11.2017 | |
| voda | |||
| 2017128 | Veolia | ||
| 36644030 | 77,82 | 27.11.2017 | |
| strieška | |||
| 2017129 | Milan Polc | ||
| 34608826 | 250,00 | 29.11.2017 | |
| servisné služby | |||
| 2017130 | Datalan | ||
| 35810734 | 15,60 | 1.12.2017 | |
| obedy | |||
| 2017131 | Ivan Lachký | ||
| 34773452 | 101,76 | 4.12.2017 | |
| plyn | |||
| 2017132 | SPP | ||
| 35815256 | 241,00 | 4.12.2017 | |
| BOZP a PO | |||
| 2017133 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 5.12.2017 | |
| pevná linka | |||
| 2017134 | Slovak Telekom | ||
| 35763469 | 20,39 | 6.12.2017 | |
| školenie PAM I. | |||
| 2017135 | SOFTIP a.s. | ||
| 36785512 | 72,00 | 8.12.2017 | |
| školenie PAM II. | |||
| 2017136 | SOFTIP a.s. | ||
| 36785512 | 72,00 | 8.12.2017 | |
| džberová striekačka | |||
| 2017137 | PROMETEUS-SL s.r.o. | ||
| 36463906 | 147,60 | 8.12.2017 | |
| doprava | |||
| 2017138 | Ing. Štrba Pavol | ||
| 46379053 | 36,00 | 11.12.2017 | |
| BOZP a PO | |||
| 2017139 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 13.12.2017 | |
| montáž stropu a oprava elektrozar. | |||
| 2017140 | Budinský Ľubomír MEIZ | ||
| 34772065 | 352,06 | 14.12.2017 | |
| mobilná sieť | |||
| 2017141 | Slovak Telekom | ||
| 35763469 | 39,86 | 18.12.2017 | |
| folklórne papučky čierne | |||
| 2017142 | S BOTEX s.r.o. | ||
| 31613233 | 60,83 | 18.12.2017 | |
| šaty mažoretky | |||
| 2017143 | Profib Wear s.r.o. | ||
| 27768121 | 725,00 | 19.12.2017 | |
| krojové blúzky | |||
| 2017144 | Kružlicová Jana | ||
| 51074699 | 225,00 | 19.12.2017 | |
| konvice | |||
| 2017145 | Marcus Astory s.r.o. | ||
| 29099358 | 157,70 | 21.12.2017 | |
| tanečné kostýmy | |||
| 2017146 | Toris, s.r.o. | ||
| 25143981 | 172,80 | 22.12.2017 | |
| údržba inter. dvier | |||
| 2017147 | Kopernický Peter | ||
| 37147111 | 125,00 | 22.12.2017 | |
Novinky
Vyhlásenie výberového konania riaditeľa CVČ Nová Baňa
Mesto Nová Baňa, Námestie slobody 1, 968 01 Nová Baňa v zmysle § 4 zákona
5. augusta 2025
