| číslo |
popis objednávky |
suma |
dátum |
| objednávky |
dodávateľ |
|
vystavenia |
| |
IČO |
|
|
| |
abonencia PaM |
|
|
| 11/2100001 |
Poradca s.r.o. |
|
|
| |
36371271 |
0,00 |
4.1.2021 |
| |
seminár |
|
|
| 11/2100002 |
Softip, a.s. |
|
|
| |
36785512 |
0,00 |
11.1.2021 |
| |
účtovná závierka |
|
|
| 11/2100003 |
Datalan, a.s. |
|
|
| |
35810734 |
0,00 |
28.1.2021 |
| |
obedy |
|
|
| 11/2100004 |
Martina Lošonská |
|
|
| |
46886460 |
0,00 |
1.2.2021 |
| |
obedy |
|
|
| 11/2100005 |
František Návarka |
|
|
| |
14210541 |
0,00 |
1.3.2021 |
| |
obedy |
|
|
| 11/2100006 |
Martina Lošonská |
|
|
| |
1071162389 |
0,00 |
1.3.2021 |
| |
obedy |
|
|
| 11/2100007 |
Martina Lošonská |
|
|
| |
1071162389 |
0,00 |
5.4.2021 |
| |
obedy |
|
|
| 11/2100008 |
Školská jedáleň pri MŠ |
|
|
| |
37833910 |
0,00 |
5.4.2021 |
| |
obedy |
|
|
| 11/2100009 |
Školská jedáleň pri MŠ |
|
|
| |
37833910 |
0,00 |
5.4.2021 |
| |
fotografie do kroniky |
|
|
| 11/2100010 |
CEWE a.s. |
|
|
| |
31395937 |
0,00 |
12.4.2021 |
| |
revízia kotla |
|
|
| 11/21000011 |
PROFIMONT NB s.r.o. |
|
|
| |
47025468 |
0,00 |
26.4.2021 |
| |
obedy |
|
|
| 11/21000012 |
Martina Lošonská |
|
|
| |
46886460 |
0,00 |
3.5.2021 |
| |
obedy |
|
|
| 11/21000013 |
Medusa Restaurants, s.r.o. |
|
|
| |
35849592 |
0,00 |
7.5.2021 |
| |
germicídne žiariče |
|
|
| 11/2100014 |
LIGHT Spectrum, s.r.o. |
|
|
| |
35837900 |
0,00 |
14.5.2021 |
| |
PC zostava, Office, servis |
|
|
| 11/2100015 |
TeamArena s.r.o. |
|
|
| |
52555798 |
0,00 |
17.5.2021 |
| |
dezinfekčné a hygienické prostriedky |
|
|
| 11/2100016 |
METRO s.r.o. |
|
|
| |
45952671 |
0,00 |
31.5.2021 |
| |
obedy |
|
|
| 11/2100017 |
František Návarka |
|
|
| |
14210541 |
0,00 |
31.5.2021 |
| |
weebhosting |
|
|
| 11/2100018 |
Miloš Kuruc – Xcomp |
|
|
| |
40925838 |
0,00 |
1.6.2021 |
| |
obedy |
|
|
| 11/2100019 |
Martina Lošonská |
|
|
| |
46886460 |
0,00 |
1.6.2021 |
| |
náhr. diely k odznakovaču |
|
|
| 11/2100020 |
ReklamniTechnologie.cz s.r.o. |
|
|
| |
02703629 |
0,00 |
17.6.2021 |
| |
maliarske a natieračske práce |
|
|
| 11/2100021 |
Jana Pittnerová |
|
|
| |
44563515 |
1 500,00 |
21.6.2021 |
| |
hračky, spoločenské hry, učebné pomôcky |
|
|
| 11/2100022 |
K+L NET, s.r.o. |
|
|
| |
27886867 |
175,13 |
29.6.2021 |
| |
učebné pomôcky |
|
|
| 11/2100023 |
ORIGINAL TRADE s.r.o. |
|
|
| |
48050296 |
69,67 |
29.6.2021 |
| |
obedy |
|
|
| 11/2100024 |
František Návarka |
|
|
| |
14210541 |
0,00 |
29.6.2021 |
| |
rozlišovacie vesty |
|
|
| 11/2100025 |
DECATHLON SK s.r.o. |
|
|
| |
47658827 |
63,53 |
1.7.2021 |
| |
obedy |
|
|
| 11/2100026 |
Martina Lošonská |
|
|
| |
46886460 |
0,00 |
1.7.2021 |
| |
jazdenie LT Rozprávkovo |
|
|
| 11/2100027 |
Jazdecká škola Beri s.r.o. |
|
|
| |
47392932 |
46,80 |
1.7.2021 |
| |
preprava |
|
|
| 11/2100028 |
Ing. Pavol Štrba |
|
|
| |
46379053 |
160,80 |
2.7.2021 |
| |
preprava |
|
|
| 11/2100029 |
Ing. Pavol Štrba |
|
|
| |
46379053 |
160,80 |
2.7.2021 |
| |
jazdenie LT Fantázia |
|
|
| 11/2100030 |
Jazdecká škola Beri s.r.o. |
|
|
| |
47392932 |
34,20 |
2.7.2021 |
| |
jazdenie LT Indiánska osada |
|
|
| 11/2100031 |
Jazdecká škola Beri s.r.o. |
|
|
| |
47392932 |
39,60 |
2.7.2021 |
| |
muzikoterapia LT Fantázia |
|
|
| 11/2100032 |
Mgr. Marián Gliganič PhD. |
|
|
| |
51683270 |
50,00 |
19.7.2021 |
| |
muzikoterapia LT Indiánska osada |
|
|
| 11/2100033 |
Mgr. Marián Gliganič PhD. |
|
|
| |
51683270 |
50,00 |
19.7.2021 |
| |
preprava |
|
|
| 11/2100034 |
Ing. Pavol Štrba |
|
|
| |
46379053 |
160,80 |
19.7.2021 |
| |
preprava |
|
|
| 11/2100035 |
Ing. Pavol Štrba |
|
|
| |
46379053 |
160,80 |
19.7.2021 |
| |
obedy |
|
|
| 11/2100036 |
František Návarka |
|
|
| |
14210541 |
0,00 |
26.7.2021 |
| |
obedy |
|
|
| 11/2100037 |
Martina Lošonská |
|
|
| |
46886460 |
0,00 |
26.7.2021 |
| |
obedy |
|
|
| 11/2100038 |
František Návarka |
|
|
| |
14210541 |
0,00 |
2.8.2021 |
| |
obedy |
|
|
| 11/2100039 |
Martina Lošonská |
|
|
| |
46886460 |
0,00 |
2.8.2021 |
| |
preprava |
|
|
| 11/2100040 |
Ing. Pavol Štrba |
|
|
| |
46379053 |
163,20 |
2.8.2021 |
| |
preprava |
|
|
| 11/2100041 |
Ing. Pavol Štrba |
|
|
| |
46379053 |
107,20 |
2.8.2021 |
| |
triedne knihy |
|
|
| 11/2100042 |
ŠEVT a.s. |
|
|
| |
31331131 |
0,00 |
23.8.2021 |
| |
obedy |
|
|
| 11/21000043 |
František Návarka |
|
|
| |
14210541 |
0,00 |
2.9.2021 |
| |
oprava a servis tlačiarne EPSON L210 |
|
|
| 11/2100044 |
TeamArena, s.r.o. |
|
|
| |
52555798 |
0,00 |
6.9.2021 |
| |
separ. odpadk. koše |
|
|
| 11/2100045 |
TIPA spol. s r.o. |
|
|
| |
42864208 |
0,00 |
13.9.2021 |
