číslo |
Predmet faktúry |
Suma |
Dátum prijatia |
faktúry |
Dodávateľ |
|
|
|
IČO |
|
|
|
výkon zodpovednej osoby 01/2020 |
|
|
1/2020 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
01.01.2020 |
|
Korwin – podpora |
|
|
2/2020 |
DATALAN, a.s. |
|
|
|
35810734 |
15,60 |
03.01.2020 |
|
pevná linka |
|
|
3/2020 |
Slovak Telekom |
|
|
|
35763469 |
20,39 |
05.01.2020 |
|
vyúčtovanie |
|
|
4/2020 |
SSE, a.s. |
|
|
|
51865467 |
-11,71 |
09.01.2020 |
|
prenájom rohoží |
|
|
5/2020 |
Lindström, s.r.o. |
|
|
|
35742364 |
30,12 |
10.01.2020 |
|
bezpečnostná SIM |
|
|
6/2020 |
Jablotron Slovakia, s.r.o. |
|
|
|
31645976 |
10,76 |
10.01.2020 |
|
abonencia PaM 2020 |
|
|
7/2020 |
Poradca s.r.o. |
|
|
|
36371271 |
76,00 |
15.01.2020 |
|
plyn 01/2020 |
|
|
8/2020 |
SPP, a.s. |
|
|
|
35815256 |
159,00 |
15.01.2020 |
|
mobilná sieť |
|
|
9/2020 |
Slovak Telekom |
|
|
|
35763469 |
38,00 |
17.01.2020 |
|
vyúčtovanie |
|
|
10/2020 |
SPP, a.s. |
|
|
|
35815256 |
-707,60 |
17.01.2020 |
|
školenie |
|
|
11/2020 |
SOFTIP, a.s. |
|
|
|
36785512 |
72,00 |
24.01.2020 |
|
podpora programu |
|
|
12/2020 |
SOFTIP, a.s. |
|
|
|
36785512 |
32,57 |
24.01.2020 |
|
všeobecný materiál |
|
|
13/2020 |
Metro Cash a Carry SR s.r.o. |
|
|
|
45952671 |
173,54 |
27.01.2020 |
|
všeobecný materiál |
|
|
14/2020 |
Metro Cash a Carry SR s.r.o. |
|
|
|
45952671 |
29,98 |
27.01.2020 |
|
prenájom rohoží |
|
|
15/2020 |
Lindström, s.r.o. |
|
|
|
35742364 |
28,94 |
01.02.2020 |
|
výkon zodpovednej osoby 02/2020 |
|
|
16/2020 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
01.02.2020 |
|
Korwin – podpora |
|
|
17/2020 |
Datalan, a.s. |
|
|
|
35810734 |
15,60 |
03.02.2020 |
|
BOZP a PO 01/2020 |
|
|
18/2020 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
04.02.2020 |
|
plyn 02/2020 |
|
|
19/2020 |
SPP, a.s. |
|
|
|
35815256 |
159,00 |
04.02.2020 |
|
obedy |
|
|
20/2020 |
František Návarka |
|
|
|
14210541 |
179,80 |
04.02.2020 |
|
pevná linka |
|
|
21/2020 |
Slovak Telekom |
|
|
|
35763469 |
20,39 |
05.02.2020 |
|
doprava LV |
|
|
22/2020 |
Ing. Štrba Pavol |
|
|
|
46379053 |
39,00 |
07.02.2020 |
|
čelenky s potlačou |
|
|
23/2020 |
Peter Beťko CRO-MAGS |
|
|
|
34773932 |
440,00 |
11.02.2020 |
|
skartácia dokumentov |
|
|
24/2020 |
Green Wave Recycling s.r.o. |
|
|
|
45539197 |
90,00 |
14.02.2020 |
|
zna, tabuľky SR |
|
|
25/2020 |
Obchod – SVK s.r.o. |
|
|
|
47175397 |
42,34 |
14.02.2020 |
|
hudobná produkcia |
|
|
26/2020 |
Mgr. Rastislav Uhrecký |
|
|
|
|
200,00 |
14.02.2020 |
|
mobilná sieť |
|
|
27/2020 |
Slovak Telekom |
|
|
|
35763469 |
38,00 |
17.02.2020 |
|
voda |
|
|
28/2020 |
Veolia voda |
|
|
|
36644030 |
34,58 |
24.02.2020 |
|
prenájom rohoží |
|
|
29/2020 |
Lindström s.r.o. |
|
|
|
35742364 |
30,12 |
27.02.2020 |
|
výkon zodpovednej osoby 03/2020 |
|
|
30/2020 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
02.03.2020 |
|
plyn |
|
|
31/2020 |
SPP, a.s. |
|
|
|
35815256 |
159,00 |
02.03.2020 |
|
KORWIN – podpora |
|
|
32/2020 |
Datalan a.s. |
|
|
|
35810734 |
15,60 |
03.03.2020 |
|
obedy |
|
|
33/2020 |
František Návarka |
|
|
|
14210541 |
174,00 |
03.03.2020 |
|
BOZP a PO |
|
|
34/2020 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
05.03.2020 |
|
pevná linka |
|
|
35/2020 |
Slovak Telekom |
|
|
|
35763469 |
20,39 |
06.03.2020 |
|
všeobecný materiál |
|
|
36/2020 |
METRO s.r.o. |
|
|
|
45952671 |
39,20 |
10.03.2020 |
|
SSD, AXAGON RHD |
|
|
37/2020 |
sakira, s.r.o. |
|
|
|
50783050 |
53,14 |
10.03.2020 |
|
doprava LV |
|
|
38/2020 |
Ing. Štrba Pavol |
|
|
|
46379053 |
39,00 |
12.03.2020 |
|
doprava BA |
|
|
39/2020 |
Ing. Štrba Pavol |
|
|
|
46379053 |
240,00 |
12.03.2020 |
|
mobilná sieť |
|
|
40/2020 |
Slovak Telekom |
|
|
|
35763469 |
38,00 |
17.03.2020 |
|
prenájom rohoží |
|
|
41/2020 |
Lindström |
|
|
|
35742364 |
31,30 |
26.03.2020 |
|
výkon zodpovednej osoby |
|
|
42/2020 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
01.04.2020 |
|
Korwin – podpora |
|
|
43/2020 |
Datalan, a.s. |
|
|
|
35810734 |
15,60 |
01.04.2020 |
|
obedy |
|
|
44/2020 |
František Návarka |
|
|
|
14210541 |
37,70 |
02.04.2020 |
|
BOZP a PO |
|
|
45/2020 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
06.04.2020 |
|
plyn |
|
|
46/2020 |
SPP, a.s. |
|
|
|
35815256 |
159,00 |
06.04.2020 |
|
pevná linka |
|
|
47/2020 |
Slovak Telekom |
|
|
|
35763469 |
20,39 |
06.04.2020 |
|
bezpečnostná SIM |
|
|
48/2020 |
Jablotron SLovakia, s.r.o. |
|
|
|
31645976 |
10,76 |
07.04.2020 |
|
obedy |
|
|
49/2020 |
Martina Lošonská |
|
|
|
46886460 |
84,10 |
14.04.2020 |
|
mobilná sieť |
|
|
50/2020 |
Slovak Telekom |
|
|
|
35763469 |
38,00 |
16.04.2020 |
|
podpora programu |
|
|
51/2020 |
Softip, a.s. |
|
|
|
36785512 |
32,57 |
23.04.2020 |
|
prenájom rohoží |
|
|
52/2020 |
Lindström, s.r.o. |
|
|
|
35742364 |
28,94 |
24.04.2020 |
|
Korwin – podpora |
|
|
53/2020 |
Datalan, a.s. |
|
|
|
35810734 |
15,60 |
30.04.2020 |
|
výkon zodpovednej osoby |
|
|
54/2020 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
04.05.2020 |
|
plyn |
|
|
55/2020 |
SPP, a.s. |
|
|
|
35815256 |
159,00 |
04.05.2020 |
|
servis kotla |
|
|
56/2020 |
PROFIMONT NB s.r.o. |
|
|
|
47025468 |
72,00 |
04.05.2020 |
|
BOZP a PO |
|
|
57/2020 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
04.05.2020 |
|
pevná linka |
|
|
58/2020 |
Slovak Telekom, a.s. |
|
|
|
35763469 |
20,39 |
05.05.2020 |
|
mobilná sieť |
|
|
59/2020 |
Slovak Telekom, a.s. |
|
|
|
35763469 |
38,00 |
17.05.2020 |
|
prenájom rohoží |
|
|
60/2020 |
Lindström, s.r.o. |
|
|
|
35742364 |
28,94 |
22.05.2020 |
|
voda |
|
|
61/2020 |
Veolia voda |
|
|
|
36644030 |
67,74 |
29.05.2020 |
|
Korwin – podpora |
|
|
62/2020 |
Datalan, a.s. |
|
|
|
35810734 |
15,60 |
01.06.2020 |
|
plyn |
|
|
63/2020 |
SPP, a.s. |
|
|
|
35815256 |
159,00 |
01.06.2020 |
|
výkon zodpovednej osoby |
|
|
64/2020 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
01.06.2020 |
|
BOZP a PO |
|
|
65/2020 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
02.06.2020 |
|
pevná linka |
|
|
66/2020 |
Slovak Telekom |
|
|
|
35763469 |
20,39 |
08.06.2020 |
|
webhosting, doména |
|
|
67/2020 |
Miloš Kuruc – Xcomp |
|
|
|
40925838 |
85,00 |
09.06.2020 |
|
obedy |
|
|
68/2020 |
Martina Lošonská |
|
|
|
46886460 |
66,70 |
15.06.2020 |
|
mobilná sieť |
|
|
69/2020 |
Slovak Telekom |
|
|
|
35763469 |
39,50 |
17.06.2020 |
|
revízia a servis zabezpečov. zariadenia |
|
|
70/2020 |
Ján Budinský – EZS SERVIS |
|
|
|
14209314 |
79,00 |
18.06.2020 |
|
prenájom rohoží |
|
|
71/2020 |
Lindström, s.r.o. |
|
|
|
35742364 |
28,94 |
22.6.2020 |
|
opravárenské práce |
|
|
72/2020 |
Mestský bytový podnik Nová Baňa, s.r.o. |
|
|
|
36644277 |
19,64 |
24.6.2020 |
|
Korwin – podpora |
|
|
73/2020 |
Datalan, a.s. |
|
|
|
35810734 |
15,60 |
1.7.2020 |
|
výkon zodpovednej osoby 7/2020 |
|
|
74/2020 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
1.7.2020 |
|
obedy |
|
|
75/2020 |
František Návarka |
|
|
|
14210541 |
92,80 |
1.7.2020 |
|
plyn |
|
|
76/2020 |
SPP, a.s. |
|
|
|
35815256 |
159,00 |
6.7.2020 |
|
pevná linka |
|
|
77/2020 |
Slovak Telekom |
|
|
|
35763469 |
20,39 |
6.7.2020 |
|
BOZP a PO 6/2020 |
|
|
78/2020 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
6.7.2020 |
|
kartónové podložky |
|
|
79/2020 |
Secupack s.r.o. |
|
|
|
28287592 |
21,32 |
6.7.2020 |
|
poplatok bezpečnostná SIM |
|
|
80/2020 |
Jablotron Slovakia, s.r.o. |
|
|
|
31645976 |
10,76 |
7.7.2020 |
|
obedy |
|
|
81/2020 |
Martina Lošonská |
|
|
|
46886460 |
147,90 |
10.7.2020 |
|
rekreačné jazdenie – letný tábor |
|
|
82/2020 |
Jazdecká škola Beri s.r.o. |
|
|
|
47392932 |
29,00 |
15.7.2020 |
|
gumené rukavice |
|
|
83/2020 |
Zuzana Majeríková |
|
|
|
43015999 |
24,70 |
16.7.2020 |
|
prenájom rohoží |
|
|
84/2020 |
Lindström, s.r.o. |
|
|
|
35742364 |
30,12 |
16.7.2020 |
|
mobilná sieť |
|
|
85/2020 |
SlovakTelekom |
|
|
|
35763469 |
38,00 |
17.7.2020 |
|
podpora programu |
|
|
86/2020 |
SOFTIP, a.s. |
|
|
|
36785512 |
32,57 |
22.7.2020 |
|
rekreačné jazdenie – letný tábor |
|
|
87/2020 |
Jazdecká škola Beri s.r.o. |
|
|
|
47392932 |
41,40 |
22.7.2020 |
|
doprava |
|
|
88/2020 |
Ing. Pavol Štrba |
|
|
|
46379053 |
160,80 |
27.7.2020 |
|
doprava |
|
|
89/2020 |
Ing. Pavol Štrba |
|
|
|
46379053 |
194,40 |
27.7.2020 |
|
výkon zodpovednej osoby |
|
|
90/2020 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
3.8.2020 |
|
Korwin – podpora |
|
|
91/2020 |
Datalan, a.s. |
|
|
|
35810734 |
15,60 |
3.8.2020 |
|
doprava |
|
|
92/2020 |
Ing. Pavol Štrba |
|
|
|
46379053 |
104,80 |
4.8.2020 |
|
doprava |
|
|
93/2020 |
Ing. Pavol štrba |
|
|
|
46379053 |
104,80 |
4.8.2020 |
|
plyn |
|
|
94/2020 |
SPP, a.s. |
|
|
|
35815256 |
159,00 |
4.8.2020 |
|
BOZP a PO |
|
|
95/2020 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
4.8.2020 |
|
obedy |
|
|
96/2020 |
František Návarka |
|
|
|
14210541 |
31,90 |
5.8.2020 |
|
pevná linka |
|
|
97/2020 |
Slovak Telekom |
|
|
|
35763469 |
20,39 |
6.8.2020 |
|
prenájom rohoží |
|
|
98/2020 |
Lindström, s.r.o. |
|
|
|
35742364 |
30,12 |
14.8.2020 |
|
obedy |
|
|
99/2020 |
Lošonská Martina |
|
|
|
46886460 |
75,40 |
14.8.2020 |
|
mobilná sieť |
|
|
100/2020 |
Slovak Telekom |
|
|
|
35763469 |
39,50 |
16.8.2020 |
|
kostýmy |
|
|
101/2020 |
Mgr. Michaela Čuhárová |
|
|
|
36880272 |
190,70 |
21.8.2020 |
|
doprava |
|
|
102/2020 |
Ing. Pavol Štrba |
|
|
|
46379053 |
160,80 |
25.8.2020 |
|
voda |
|
|
103/2020 |
StVPS, a.s. |
|
|
|
36644030 |
27,38 |
27.8.2020 |
|
strešná plachta |
|
|
104/2020 |
MUTTON s.r.o. |
|
|
|
36656020 |
71,00 |
28.8.2020 |
|
servisné práce PC |
|
|
105/2020 |
TeamArena, s.r.o. |
|
|
|
52555798 |
48,00 |
31.8.2020 |
|
servisné práce |
|
|
106/2020 |
Datalan, a.s. |
|
|
|
35810734 |
117,00 |
31.8.2020 |
|
výkon zodpovednej osoby |
|
|
107/2020 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
1.9.2020 |
|
Korwin – podpora |
|
|
108/2020 |
Datalan, a.s. |
|
|
|
35810734 |
15,60 |
2.9.2020 |
|
Garancia Peter Bakoš |
|
|
109/2020 |
BOZP a PO |
|
|
|
12607835 |
24,00 |
2.9.2020 |
|
plyn |
|
|
110/2020 |
SPP, a.s. |
|
|
|
35815256 |
159,00 |
2.9.2020 |
|
pevná linka |
|
|
111/2020 |
Slovak Telekom |
|
|
|
35763469 |
20,65 |
6.9.2020 |
|
členský poplatok |
|
|
112/2020 |
Asociácia centier voľného času SR |
|
|
|
37817060 |
40,00 |
7.9.2020 |
|
opravárenské práce |
|
|
113/2020 |
Mestský bytový podnik Nová Baňa, s.r.o. |
|
|
|
36644277 |
19,64 |
8.9.2020 |
|
obedy |
|
|
114/2020 |
Martina Lošonská |
|
|
|
46886460 |
101,50 |
10.9.2020 |
|
čistiace prostriedky |
|
|
115/2020 |
METRO Cash a Carry SR s.r.o. |
|
|
|
45952671 |
42,86 |
10.9.2020 |
|
prenájom rohoží |
|
|
116/2020 |
Lindström, s.r.o. |
|
|
|
35742364 |
30,12 |
10.9.2020 |
|
mobilná sieť |
|
|
117/2020 |
Slovak Telekom |
|
|
|
35763469 |
38,00 |
17.9.2020 |
|
triedne knihy |
|
|
118/2020 |
ŠEVT a.s. |
|
|
|
31331131 |
24,53 |
18.9.2020 |
|
revízia hasiaceho prístroja |
|
|
119/2020 |
VEMAX Nitra, s.r.o. |
|
|
|
35924462 |
32,16 |
18.9.2020 |
|
maliarske práce |
|
|
120/2020 |
Jana Pittnerová |
|
|
|
44563515 |
150,00 |
24.9.2020 |
|
kontajnery na recyklovanie |
|
|
121/2020 |
Technické služby mesta Nová Baňa |
|
|
|
00185221 |
159,55 |
24.9.2020 |
|
výkon zodpovednej osoby |
|
|
122/2020 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
1.10.2020 |
|
Korwin – podpora |
|
|
123/2020 |
Datalan, a.s. |
|
|
|
35810734 |
15,60 |
1.10.2020 |
|
AVP Kaspersky predĺženie |
|
|
124/2020 |
eScomp Mgr. Milan Obrcian |
|
|
|
40537145 |
27,60 |
2.10.2020 |
|
plyn |
|
|
125/2020 |
SPP, a.s. |
|
|
|
35815256 |
159,00 |
2.10.2020 |
|
obedy |
|
|
126/2020 |
František Návarka |
|
|
|
14210541 |
43,50 |
5.10.2020 |
|
BOZP a PO |
|
|
127/2020 |
Grancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
5.10.2020 |
|
pevná linka |
|
|
128/2020 |
Slovak Telekom |
|
|
|
35763469 |
20,60 |
5.10.2020 |
|
obedy |
|
|
129/2020 |
Lošonská Martina |
|
|
|
46886460 |
191,40 |
7.10.2020 |
|
poplatok – bezpečnostná SIM |
|
|
130/2020 |
Jablotron Slovakia, s.r.o. |
|
|
|
31645976 |
10,76 |
9.10.2020 |
|
prenájom rohoží |
|
|
131/2020 |
Lindström, s.r.o. |
|
|
|
35742364 |
30,12 |
9.10.2020 |
|
mobilná sieť |
|
|
132/2020 |
Slovak Telekom |
|
|
|
35763469 |
38,00 |
16.10.2020 |
|
podpora programu |
|
|
133/2020 |
Softip, a.s. |
|
|
|
36785512 |
32,57 |
21.10.2020 |
|
výkon zodpovednej osoby |
|
|
134/2020 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
1.11.2020 |
|
Korwin – podpora |
|
|
135/2020 |
Datalan, a.s. |
|
|
|
35810734 |
15,60 |
3.11.2020 |
|
pevná linka |
|
|
136/2020 |
Slovak Telekom |
|
|
|
35763469 |
21,02 |
5.11.2020 |
|
prenájom rohoží |
|
|
137/2020 |
Lindström, s.r.o. |
|
|
|
35742364 |
30,12 |
5.11.2020 |
|
plyn |
|
|
138/2020 |
SPP, a.s. |
|
|
|
35815256 |
159,00 |
5.11.2020 |
|
obedy |
|
|
139/2020 |
Martina Lošonská |
|
|
|
46886460 |
58,00 |
10.11.2020 |
|
obedy |
|
|
140/2020 |
František Návarka |
|
|
|
14210541 |
66,70 |
11.11.2020 |
|
BOZP a PO |
|
|
141/2020 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
12.11.2020 |
|
mobilná sieť |
|
|
142/2020 |
Slovak Telekom |
|
|
|
35763469 |
38,00 |
18.11.2020 |
|
záložný zdroj |
|
|
143/2020 |
sakira, s.r.o. |
|
|
|
50783050 |
208,55 |
18.11.2020 |
|
AVP Eset predĺženie |
|
|
144/2020 |
sakira, s.r.o. |
|
|
|
50783050 |
66,00 |
18.11.2020 |
|
revízia komína |
|
|
145/2020 |
Hudec Štefan – Kominárstvo |
|
|
|
1030178457 |
69,00 |
24.11.2020 |
|
voda |
|
|
146/2020 |
StVPS, a.s. |
|
|
|
36644030 |
18,73 |
1.12.2020 |
|
výkon zodpovednej osoby 12/2020 |
|
|
147/2020 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
1.12.2020 |
|
Korwin – podpora |
|
|
148/2020 |
Datalan, a.s. |
|
|
|
35810734 |
15,60 |
2.12.2020 |
|
plyn |
|
|
149/2020 |
SPP, a.s. |
|
|
|
35815256 |
159,00 |
2.12.2020 |
|
prenájom rohoží |
|
|
150/2020 |
Lindström, s.r.o. |
|
|
|
35742364 |
28,94 |
3.12.2020 |
|
BOZP a PO 11/2020 |
|
|
151/2020 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
3.12.2020 |
|
pevná linka |
|
|
152/2020 |
Slovak Telekom, a.s. |
|
|
|
35763469 |
20,71 |
7.12.2020 |
|
obedy |
|
|
153/2020 |
Martina Lošonská |
|
|
|
46886460 |
116,00 |
8.12.2020 |
|
revízia bleskozvodu |
|
|
154/2020 |
Ján Škvarka |
|
|
|
14211734 |
119,00 |
8.12.2020 |
|
filcové papučky |
|
|
155/2020 |
Štefan Šťastný – TOGA |
|
|
|
35805900 |
210,60 |
11.12.2020 |
|
BOZP a PO 12/2020 |
|
|
156/2020 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
15.12.2020 |
|
brána |
|
|
157/2020 |
Milan Polc |
|
|
|
34608826 |
1 200,00 |
15.12.2020 |
|
opravárenské práce |
|
|
158/2020 |
Mestský bytový podnik Nová Baňa |
|
|
|
36644277 |
131,66 |
16.12.2020 |
|
terče, luky, šípy, vzduchovky |
|
|
159/2020 |
afg.sk, s.r.o. |
|
|
|
36249955 |
364,08 |
16.12.2020 |
|
mobilná sieť |
|
|
160/2020 |
Slovak Telekom |
|
|
|
35763469 |
39,20 |
18.12.2020 |
|
komoda |
|
|
161/2020 |
Ing. Ľuboš Barbora |
|
|
|
34773991 |
89,00 |
18.12.2020 |
|
obedy |
|
|
162/2020 |
František Návarka |
|
|
|
14210541 |
37,70 |
21.12.2020 |
|
hrnčiarsky kruh |
|
|
163/2020 |
Bc. Leoš Sikora |
|
|
|
60583991 |
1242,00 |
21.12.2020 |
|
obedy |
|
|
164/2020 |
Martina Lošonská |
|
|
|
46886460 |
75,40 |
21.12.2020 |
|
switch + servis |
|
|
165/2020 |
eScomp |
|
|
|
40537145 |
132,80 |
21.12.2020 |
|
plyn |
|
|
166/2020 |
SPP, a.s. |
|
|
|
35815256 |
18,38 |
31.12.2020 |