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 |
|
|
|
|