číslo |
Predmet faktúry |
Suma |
Dátum prijatia |
faktúry |
Dodávateľ |
|
|
|
IČO |
|
|
|
servisné služby |
|
|
1/2018 |
DATALAN, a.s. |
15,60 |
3.1.2018 |
|
35810734 |
|
|
|
pevná linka |
|
|
2/2018 |
Slovak Telekom, a.s. |
|
|
|
35763469 |
20,39 |
4.1.2018 |
|
obedy |
|
|
3/2018 |
Ivan Lachký |
|
|
|
34773452 |
69,12 |
8.1.2018 |
|
preplatok el. energia za r. 2017 |
|
|
4/2018 |
Stredoslovenská energetika, Žilina |
|
|
|
36403008 |
-126,12 |
8.1.2018 |
|
prenájom telocvične |
|
|
5/2018 |
SOŠ obchodu a služieb |
|
|
|
37956124 |
10,80 |
12.1.2018 |
|
preplatok plyn za r. 2017 |
|
|
6/2018 |
SPP, a.s. |
|
|
|
35815256 |
-561,20 |
17.1.2018 |
|
mobilná sieť |
|
|
7/2018 |
Slovak Telekom |
|
|
|
35763469 |
34,98 |
17.1.2018 |
|
školenie |
|
|
8/2018 |
SOFTIP, a.s. |
|
|
|
36785512 |
72,00 |
17.1.2018 |
|
divadelné predstavenie |
|
|
9/2018 |
Občianske združenie Človečina |
|
|
|
36090247 |
95,00 |
18.1.2018 |
|
fotoalbumy |
|
|
10/2018 |
KARPEX Bohemia, s.r.o. |
|
|
|
25764411 |
35,30 |
18.1.2018 |
|
plyn 1/2018 |
|
|
11/2018 |
SPP, a.s. |
|
|
|
35815256 |
194,00 |
19.1.2018 |
|
fotografie do fotokroniky |
|
|
12/2018 |
CEWE, a.s. |
|
|
|
31395937 |
27,47 |
23.1.2018 |
|
doprava |
|
|
13/2018 |
Ing. Štrba Pavol |
|
|
|
46379053 |
36,00 |
25.1.2018 |
|
podpora programu |
|
|
14/2018 |
SOFTIP, a.s. |
|
|
|
36785512 |
32,57 |
29.1.2018 |
|
prekládka vod. potrubia a odpadu |
|
|
15/2018 |
Kopernický Peter |
|
|
|
37147111 |
420,00 |
29.1.2018 |
|
fotografie do fotokroniky |
|
|
16/2018 |
CEWE, a.s. |
|
|
|
31395937 |
42,35 |
5.2.2018 |
|
BOZP a PO |
|
|
17/2018 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
5.2.2018 |
|
obedy |
|
|
18/2018 |
Ivan Lachký |
|
|
|
34773452 |
97,92 |
6.2.2018 |
|
servisné služby |
|
|
19/2018 |
DATALAN, a.s. |
|
|
|
35810734 |
15,60 |
6.2.2018 |
|
plyn |
|
|
20/2018 |
SPP, a.s. |
|
|
|
35815256 |
241,00 |
6.2.2018 |
|
pevná linka |
|
|
21/2018 |
Slovak Telekom, a.s. |
|
|
|
35763469 |
20,72 |
7.2.2018 |
|
maliarske a pokládkové práce |
|
|
22/2018 |
Pittnerová Jana |
|
|
|
44563515 |
1 300 |
8.2.2018 |
|
údržba podlahy v sále |
|
|
23/2018 |
Štefanča Jaroslav |
|
|
|
37147773 |
250,00 |
8.2.2018 |
|
oprava elektrozariadenia |
|
|
24/2018 |
MEIZ Budinský Ľubomír |
|
|
|
34772065 |
306,26 |
16.2.2018 |
|
mobilná sieť |
|
|
25/2018 |
Slovak Telekom |
|
|
|
35763469 |
36,98 |
19.2.2018 |
|
servisné služby |
|
|
26/2018 |
DATALAN, a.s. |
|
|
|
35810734 |
33,00 |
20.2.2018 |
|
voda |
|
|
27/2018 |
Veolia voda |
|
|
|
36644030 |
47,56 |
23.2.2018 |
|
kancelárske potreby |
|
|
28/2018 |
eScomp |
|
|
|
40537145 |
83,80 |
27.2.2018 |
|
servisné služby |
|
|
29/2018 |
DATALAN, a.s. |
|
|
|
35810734 |
15,60 |
2.3.2018 |
|
plyn |
|
|
30/2018 |
SPP, a.s. |
|
|
|
35815256 |
241 |
2.3.2018 |
|
BOZP a PO |
|
|
31/2018 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
2.3.2018 |
|
obedy |
|
|
32/2018 |
František Návarka |
|
|
|
14210540 |
30,72 |
2.3.2018 |
|
pevná linka |
|
|
33/2018 |
Slovak Telekom |
|
|
|
35763469 |
20,39 |
5.3.2018 |
|
obedy |
|
|
34/2018 |
Ivan Lachký |
|
|
|
34773452 |
90,24 |
9.3.2018 |
|
servis plynového kotla |
|
|
35/2018 |
PROFIMONT NB, s.r.o. |
|
|
|
47025468 |
72,00 |
9.3.2018 |
|
mobilná sieť |
|
|
36/2018 |
Slovak Telekom |
|
|
|
35763469 |
36,98 |
20.3.2018 |
|
obedy |
|
|
37/2018 |
Ivan Lachký |
|
|
|
34773452 |
94,08 |
4.4.2018 |
|
BOZP a PO |
|
|
38/2018 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
4.4.2018 |
|
servisné služby |
|
|
39/2018 |
DATALAN, a.s. |
|
|
|
35810734 |
15,60 |
4.4.2018 |
|
plyn |
|
|
40/2018 |
SPP, a.s. |
|
|
|
35815256 |
241,00 |
4.4.2018 |
|
doprava |
|
|
41/2018 |
Ing. Štrba Pavol |
|
|
|
46379053 |
72,00 |
4.4.2018 |
|
doprava |
|
|
42/2018 |
TABO |
|
|
|
33992045 |
42,00 |
4.4.2018 |
|
pevná linka |
|
|
43/2018 |
Slovak Telekom, a.s. |
|
|
|
35763469 |
20,58 |
6.4.2018 |
|
servisný poplatok |
|
|
44/2018 |
JABLOTRON Slovakia, s.r.o. |
|
|
|
31645976 |
10,76 |
11.4.2018 |
|
členský poplatok 2018 |
|
|
45/2018 |
Asociácia centier voľného času |
|
|
|
37817060 |
60,00 |
13.4.2018 |
|
mobilná sieť |
|
|
46/2018 |
Slovak Telekom, a.s. |
|
|
|
35763469 |
34,98 |
17.4.2018 |
|
podpora programu |
|
|
47/2018 |
SOFTIP, a.s. |
|
|
|
36785512 |
32,57 |
23.4.2018 |
|
obedy |
|
|
48/2018 |
Ivan Lachký |
|
|
|
34773452 |
119,04 |
2.5.2018 |
|
čokoládové medaile |
|
|
49/2018 |
Ivan Lachký |
|
|
|
34773452 |
58,06 |
2.5.2018 |
|
BOZP a PO |
|
|
50/2018 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
2.5.2018 |
|
servisné služby |
|
|
51/2018 |
DATALAN, a.s. |
|
|
|
35810734 |
15,60 |
2.5.2018 |
|
plyn |
|
|
52/2018 |
SPP, a.s. |
|
|
|
35815256 |
241,00 |
3.5.2018 |
|
učebno-kompenzačné pomôcky |
|
|
53/2018 |
Tripton s.r.o. |
|
|
|
35707747 |
36,02 |
4.5.2018 |
|
pevná linka |
|
|
54/2018 |
Slovak Telekom, a.s. |
|
|
|
35763469 |
22,21 |
4.5.2018 |
|
čistiace prostriedky |
|
|
55/2018 |
PUSCHAPSON s.r.o. |
|
|
|
50201671 |
42,00 |
10.5.2018 |
|
mobilná sieť |
|
|
56/2018 |
Slovak Telekom |
|
|
|
35763469 |
34,98 |
18.5.2018 |
|
pílenie stromu |
|
|
57/2018 |
AROWANA, s.r.o. |
|
|
|
44759525 |
270,00 |
18.5.2018 |
|
voda |
|
|
58/2018 |
Veolia voda |
|
|
|
36644030 |
27,38 |
28.5.2018 |
|
servisné služby |
|
|
59/2018 |
DATALAN, a.s. |
|
|
|
35810734 |
15,60 |
1.6.2018 |
|
interiérové vybavenie |
|
|
60/2018 |
Patrik Tužinský |
|
|
|
40533859 |
391,00 |
1.6.2018 |
|
BOZP aPO |
|
|
61/2018 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
4.6.2018 |
|
plyn 6/2018 |
|
|
62/2018 |
SPP, a.s. |
|
|
|
35815256 |
241,00 |
4.6.2018 |
|
pevná linka |
|
|
63/2018 |
Slovak Telekom |
|
|
|
35763469 |
21,13 |
6.6.2018 |
|
obedy |
|
|
64/2018 |
Ivan Lachký |
|
|
|
34773452 |
132,48 |
6.6.2018 |
|
mobilná sieť |
|
|
65/2018 |
Slovak Telekom |
|
|
|
35763469 |
34,98 |
18.6.2018 |
|
ročný webhosting |
|
|
66/2018 |
Miloš Kuruc – Xcomp |
|
|
|
40925838 |
85,00 |
18.6.2018 |
|
obedy |
|
|
67/2018 |
František Návarka |
|
|
|
14210540 |
36,48 |
27.6.2018 |
|
servisné služby |
|
|
68/2018 |
DATALAN, a.s. |
|
|
|
35810734 |
15,60 |
3.7.2018 |
|
plyn |
|
|
69/2018 |
SPP, a.s. |
|
|
|
35815256 |
241,00 |
3.7.2018 |
|
doprava |
|
|
70/2018 |
TABO |
|
|
|
33992045 |
96,00 |
3.7.2018 |
|
obedy |
|
|
71/2018 |
Ivan Lachký |
|
|
|
34773452 |
132,48 |
4.7.2018 |
|
BOZP a PO |
|
|
72/2018 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
4.7.2018 |
|
pevná linka |
|
|
73/2018 |
Slovak Telekom, a.s. |
|
|
|
35763469 |
20,84 |
9.7.2018 |
|
servisný poplatok |
|
|
74/2018 |
JABLOTRON Slovakia, s.r.o. |
|
|
|
31645976 |
7,18 |
11.7.2018 |
|
rekonštrukcia zabezp. systému |
|
|
75/2018 |
Ján Budinský EZS SERVIS |
|
|
|
14209314 |
1 279,00 |
12.7.2018 |
|
mobilná sieť |
|
|
76/2018 |
Slovak Telekom, a.s. |
|
|
|
35763469 |
40,98 |
17.7.2018 |
|
maliarske práce |
|
|
77/2018 |
Pittnerová Jana |
|
|
|
44563515 |
750,00 |
19.7.2018 |
|
murárske a maliarske práce |
|
|
78/2018 |
Pittnerová Jana |
|
|
|
44563515 |
1 000,00 |
19.7.2018 |
|
podpora programu |
|
|
79/2018 |
SOFTIP, a.s. |
|
|
|
36785512 |
32,57 |
23.7.2018 |
|
rekreačné jazdenie |
|
|
80/2018 |
Jazdecká škola Beri s.r.o. |
|
|
|
47392932 |
37,50 |
27.7.2018 |
|
doprava |
|
|
81/2018 |
Ing. Pavol Štrba |
|
|
|
46379053 |
104,00 |
1.8.2018 |
|
doprava |
|
|
82/2018 |
Ing. Pavol Štrba |
|
|
|
46379053 |
216,00 |
1.8.2018 |
|
obedy |
|
|
83/2018 |
Ivan Lachký |
|
|
|
34773452 |
74,88 |
2.8.2018 |
|
servisné služby |
|
|
84/2018 |
DATALAN, a.s. |
|
|
|
35810734 |
15,60 |
2.8.2018 |
|
BOZP a PO |
|
|
85/2018 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
2.8.2018 |
|
plyn |
|
|
86/2018 |
SPP, a.s. |
|
|
|
35815256 |
241,00 |
2.8.2018 |
|
výkon zodpovednej osoby |
|
|
87/2018 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
18,48 |
3.8.2018 |
|
pevná linka |
|
|
88/2018 |
Slovak Telekom |
|
|
|
35763469 |
20,39 |
7.8.2018 |
|
mobilná sieť |
|
|
89/2018 |
Slovak Telekom |
|
|
|
35763469 |
34,98 |
17.8.2018 |
|
voda |
|
|
90/2018 |
Veolia voda |
|
|
|
36644030 |
31,70 |
20.8.2018 |
|
doprava |
|
|
91/2018 |
Ing. Pavol Štrba |
|
|
|
46379053 |
156,00 |
21.8.2018 |
|
triedne knihy |
|
|
92/2018 |
ŠEVT a.s. |
|
|
|
31331131 |
18,60 |
21.8.2018 |
|
BOZP a PO |
|
|
93/2018 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
3.9.2018 |
|
servisné služby |
|
|
94/2018 |
DATALAN, a.s. |
|
|
|
35810734 |
15,60 |
3.9.2018 |
|
plyn |
|
|
95/2018 |
SPP, a.s. |
|
|
|
35815256 |
241,00 |
3.9.2018 |
|
výkon zodpovednej osoby |
|
|
96/2018 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
3.9.2018 |
|
obedy |
|
|
97/2018 |
Ivan Lachký |
|
|
|
34773452 |
57,60 |
3.9.2018 |
|
látky |
|
|
98/2018 |
NOVÝ SANAT HOLDING, s.r.o. |
|
|
|
44770821 |
47,40 |
5.9.2018 |
|
pevná linka |
|
|
99/2018 |
Slovak Telekom |
|
|
|
35763469 |
20,39 |
7.9.2018 |
|
mobilná sieť |
|
|
100/2018 |
Slovak Telekom |
|
|
|
35763469 |
34,98 |
19.9.2018 |
|
výkon zodpovednej osoby |
|
|
101/2018 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
1.10.2018 |
|
servisné služby |
|
|
102/2018 |
DATALAN, a.s. |
|
|
|
35810734 |
15,60 |
1.10.2018 |
|
BOZP a PO |
|
|
103/2018 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
1.10.2018 |
|
plyn |
|
|
104/2018 |
SPP, a.s. |
|
|
|
35815256 |
241,00 |
2.10.2018 |
|
toner, inštalácia AVP, servisné práce |
|
|
105/2018 |
eScomp |
|
|
|
40537145 |
86,30 |
3.10.2018 |
|
divadelné predstavenie |
|
|
106/2018 |
Slovenské národné divadlo |
|
|
|
00164763 |
110,00 |
4.10.2018 |
|
obedy |
|
|
107/2018 |
Ivan Lachký |
|
|
|
34773452 |
152,50 |
4.10.2018 |
|
pevná linka |
|
|
108/2018 |
Slovak Telekom, a.s. |
|
|
|
35763469 |
20,50 |
8.10.2018 |
|
servisný poplatok |
|
|
109/2018 |
JABLOTRON Slovakia, s.r.o. |
|
|
|
31645976 |
10,76 |
9.10.2018 |
|
mobilná sieť |
|
|
110/2018 |
Slovak Telekom, a.s. |
|
|
|
35763469 |
34,98 |
18.10.2018 |
|
podpora programu |
|
|
111/2018 |
SOFTIP, a.s. |
|
|
|
36785512 |
32,57 |
22.10.2018 |
|
kontrola hasiacich prístrojov |
|
|
112/2018 |
VEMAX Nitra s.r.o. |
|
|
|
35924462 |
18,24 |
22.10.2018 |
|
vyradená výpočtová technika |
|
|
113/2018 |
Slovenská sporiteľňa, a.s. |
|
|
|
00151653 |
24,00 |
29.10.2018 |
|
Legoroboty + dobíj. adaptéry |
|
|
114/2018 |
EDUXE Slovensko, s.r.o. |
|
|
|
46447644 |
992,75 |
29.10.2018 |
|
plyn |
|
|
115/2018 |
SPP, a.s. |
|
|
|
35815256 |
241,00 |
2.11.2018 |
|
servisné služby |
|
|
116/2018 |
Datalan, a.s. |
|
|
|
35810734 |
15,60 |
2.11.2018 |
|
BOZP a PO |
|
|
117/2018 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
5.11.2018 |
|
obedy |
|
|
118/2018 |
Ivan Lachký |
|
|
|
34773452 |
197,50 |
6.11.2018 |
|
výkon zodpovednej osoby |
|
|
119/2018 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
6.11.2018 |
|
pevná linka |
|
|
120/2018 |
Slovak Telekom |
|
|
|
35763469 |
21,88 |
6.11.2018 |
|
doprava |
|
|
121/2018 |
Ing. Pavol Štrba |
|
|
|
46379053 |
48,00 |
7.11.2018 |
|
AVP – rozšírenie licencie |
|
|
122/2018 |
nbit s.r.o. |
|
|
|
50165364 |
323,00 |
9.11.2018 |
|
notebook HP 17 |
|
|
123/2018 |
eScomp |
|
|
|
40537145 |
795,00 |
9.11.2018 |
|
mobilná sieť |
|
|
124/2018 |
Slovak Telekom |
|
|
|
35763469 |
34,98 |
19.11.2018 |
|
fotoalbumy |
|
|
125/2018 |
KARPEX Bohemia, s.r.o. |
|
|
|
25764411 |
93,00 |
20.11.2018 |
|
anjelské krídla |
|
|
126/2018 |
Jurekspo s.r.o. |
|
|
|
05885051 |
100,30 |
20.11.2018 |
|
výkon zodpovednej osoby |
|
|
127/2018 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
27.11.2018 |
|
obedy |
|
|
128/2018 |
Café Restaurant Nezábudka |
|
|
|
14210541 |
25,00 |
27.11.2018 |
|
doprava |
|
|
129/2018 |
Ing. Štrba Pavol |
|
|
|
46379053 |
36,00 |
27.11.2018 |
|
voda |
|
|
130/2018 |
Veolia voda |
|
|
|
36644030 |
44,68 |
29.11.2018 |
|
svetelné závesy |
|
|
131/2018 |
Kokiska s.r.o. |
|
|
|
02509016 |
54,84 |
30.11.2018 |
|
výkon zodpovednej osoby 12/2018 |
|
|
132/2018 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
3.12.2018 |
|
Korwin – podpora |
|
|
133/2018 |
Datalan, a.s. |
|
|
|
35810734 |
15,60 |
3.12.2018 |
|
BOZP a PO |
|
|
134/2018 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
3.12.2018 |
|
plyn 12/2018 |
|
|
135/2018 |
SPP. a.s. |
|
|
|
35815256 |
241,00 |
3.12.2018 |
|
svietiace srdcia |
|
|
136/2018 |
REPRE s.r.o. |
|
|
|
35810122 |
24,00 |
4.12.2018 |
|
pevná linka |
|
|
137/2018 |
Slovak Telekom35763469 |
|
|
|
35763469 |
20,39 |
5.12.2018 |
|
obedy |
|
|
138/2018 |
Ivan Lachký |
|
|
|
34773452 |
207,50 |
6.12.2018 |
|
BOZP a PO |
|
|
139/2018 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
12.12.2018 |
|
vestičky z ovčieho rúna |
|
|
140/2018 |
Javy s.r.o. |
|
|
|
50071734 |
281,00 |
17.12.2018 |
|
mobilná sieť |
|
|
141/2018 |
Slovak Telekom |
|
|
|
35763469 |
38,09 |
17.12.2018 |
|
regále |
|
|
142/2018 |
BERSICOMP s.r.o. |
|
|
|
51478374 |
274,20 |
20.12.2018 |
|
steperské topánky |
|
|
143/2018 |
Alma Mater s.r.o. |
|
|
|
47210281 |
518,70 |
20.12.2018 |
|
multifunkčné zariadenie EPSON |
|
|
144/2018 |
eScomp |
|
|
|
40537145 |
255,00 |
20.12.2018 |
|
doprava |
|
|
145/2018 |
Ing. Pavol Štrba |
|
|
|
46379053 |
48,00 |
20.12.2018 |
|
vianočný tovar |
|
|
146/2018 |
Remeslo Glezgová s.r.o. |
|
|
|
14210207 |
150,00 |
20.12.2018 |
|
kostýmy, kulisa |
|
|
147/2018 |
Javy s.r.o. |
|
|
|
50071734 |
498,00 |
21.12.2018 |
|
obedy |
|
|
148/2018 |
Ivan Lachký |
|
|
|
34773452 |
127,50 |
28.12.2018 |