číslo | Predmet faktúry | Suma | Dátum prijatia |
faktúry | Dodávateľ | ||
IČO | |||
výkon zodpovednej osoby | |||
01/2022 | osobnyudaj.sk, s.r.o. | ||
50528041 | 42,00 | 1.1.2022 | |
Korwin – podpora | |||
02/2022 | Datalan, a.s. | ||
35810734 | 15,90 | 1.1.2022 | |
pevná linka | |||
03/2022 | Slovak Telekom | ||
35763469 | 20,60 | 3.1.2022 | |
el. energia | |||
04/2022 | Energie2, a.s. | ||
46113177 | -0,15 | 5.1.2022 | |
prenájom rohoží | |||
05/2022 | Lindström, s.r.o. | ||
35742364 | 31,82 | 5.1.2022 | |
bezpečnostná Sim | |||
06/2022 | Jablotron Slovakia, s.r.o. | ||
31645976 | 10,76 | 10.1.2022 | |
mobilná sieť | |||
07/2022 | Slovak Telekom | ||
35763469 | 39,75 | 17.1.2022 | |
plyn | |||
08/2022 | SPP, a.s. | ||
35815256 | -867,88 | 17.1.2022 | |
plyn | |||
09/2022 | SPP, a.s. | ||
35815256 | 238,00 | 19.1.2022 | |
školenie | |||
10/2022 | Softip, a.s. | ||
36785512 | 0,00 | 25.1.2022 | |
podpora programu | |||
11/2022 | Softip, a.s. | ||
36785512 | 32,57 | 31.1.2022 | |
učebno-kompenzačné | |||
12/2022 | TAKTIK vydavateľstvo, s.r.o. | ||
45258767 | 18,29 | 1.2.2022 | |
výkon zodpovednej osoby | |||
13/2022 | osobnyudaj.sk, s.r.o. | ||
50528041 | 42,00 | 1.2.2022 | |
obedy | |||
14/2022 | František Náívarka | ||
14210541 | 110,25 | 2.2.2022 | |
Korwin – podpora | |||
15/2022 | Datalan, a.s. | ||
35810734 | 16,40 | 2.2.2022 | |
plyn | |||
16/2022 | SPP, a.s. | ||
35815256 | 238,00 | 2.2.2022 | |
BOZP a PO | |||
17/2022 | Garancia Peter Bakoš | ||
12607835 | 24,00 | 2.2.2022 | |
pevná linka | |||
18/2022 | Slovak Telekom | ||
35763469 | 20,80 | 3.2.2022 | |
prenájom rohoží | |||
19/2022 | Lindström, s.r.o. | ||
35742364 | 34,92 | 3.2.2022 | |
účtovná závierka | |||
20/2022 | Datalan, a.s. | ||
35810734 | 121,06 | 4.2.2022 | |
obedy | |||
21/2022 | Martina Lošonská | ||
46886460 | 22,05 | 7.2.2022 | |
učebno-kompenzačné | |||
22/2022 | electronic.star Chal-Tec GmbH | ||
4020383257 | 41,90 | 8.2.2022 | |
elektronický vrátnik | |||
23/2022 | Dušan Rajnoha – ESS | ||
30461006 | 424,35 | 8.2.2022 | |
el., energia 1/2022 | |||
24/2022 | SPP, a.s. | ||
35815256 | 194,18 | 9.2.2022 | |
obedy | |||
25/2022 | Robert Brodziansky | ||
40537811 | 97,65 | 9.2.2022 | |
mobilná sieť | |||
26/2022 | Slovak Telekom | ||
35763469 | 39,75 | 16.2.2022 | |
voda | |||
27/2022 | StVPS, a.s. | ||
36644030 | 23,27 | 1.3.2022 | |
Korwin- podpora | |||
28/2022 | Datalan, a.s. | ||
35810734 | 16,40 | 1.3.2022 | |
výkon zodpovednej osoby | |||
29/2022 | osobnyudaj.sk, s.r.o. | ||
50528041 | 42,00 | 1.3.2022 | |
zámok | |||
30/2022 | Adam Holub | ||
44953992 | 100,00 | 2.3.2022 | |
BOZP a PO | |||
31/2022 | Garancia Peter Bakoš | ||
12607835 | 24,00 | 2.3.2022 | |
prenájom rohoží | |||
32/2022 | Lindström, s.r.o. | ||
2261959 | 34,92 | 2.3.2022 | |
pevná linka | |||
33/2022 | Slovak Telekom | ||
35763469 | 20,68 | 3.3.2022 | |
obedy | |||
34/2022 | František Návarka | ||
14210541 | 69,30 | 7.3.2022 | |
obedy | |||
35/2022 | Martina Lošonská | ||
46886460 | 12,60 | 7.3.2022 | |
plyn | |||
36/2022 | SPP, a.s. | ||
35815256 | 238,00 | 8.3.2022 | |
obedy | |||
37/2022 | Robert Brodziansky | ||
40537811 | 132,30 | 8.3.2022 | |
el. energia | |||
38/2022 | SPP, a.s. | ||
35815256 | 181,92 | 14.3.2022 | |
mobil | |||
39/2022 | Slovak Telekom | ||
35763469 | 39,75 | 16.3.2022 | |
doprava | |||
40/2022 | Ing. Pavol Štrba | ||
46379053 | 126,00 | 29.3.2022 | |
doprava | |||
41/2022 | Ing. Pavol Štrba | ||
46379053 | 45,00 | 29.3.2022 | |
prenájom rohoží | |||
42/2022 | Lidström, s.r.o. | ||
35742364 | 34,92 | 1.4.2022 | |
výkon zodpovednej osoby | |||
43/2022 | osobnyudaj.sk, s.r.o. | ||
50528041 | 42,00 | 1.4.2022 | |
plyn | |||
44/2022 | SPP, a.s. | ||
35815256 | 238,00 | 4.4.2022 | |
BOZP a PO | |||
45/2022 | Garancia Peter Bakoš | ||
12607835 | 24,00 | 5.4.2022 | |
Korwin – podpora | |||
46/2022 | Datalan, a.s. | ||
35810734 | 16,40 | 5.4.2022 | |
pevná linka | |||
47/2022 | Slovak Telekom | ||
35763469 | 21,05 | 5.4.2022 | |
obedy | |||
48/2022 | Robert Brodziansky | ||
40537811 | 132,30 | 5.4.2022 | |
obedy | |||
49/2022 | František Návarka | ||
14210541 | 132,30 | 5.4.2022 | |
látka | |||
50/2022 | Bubulákovo s.r.o. | ||
53475321 | 55,23 | 5.4.2022 | |
vstup Terra Permonia BS | |||
51/2022 | CulTour s.r.o. | ||
44122616 | 19,00 | 7.4.2022 | |
bezpečnostná SIM | |||
52/2022 | Jablotron Slovakia, s.r.o. | ||
31645976 | 10,76 | 11.4.2022 | |
medaile | |||
53/2022 | MIŠIAK ŠPORT s.r.o. | ||
36059714 | 141,84 | 11.4.2022 | |
el. energia | |||
54/2022 | SPP, a.s. | ||
35815256 | 185,21 | 13.4.2022 | |
členské 2022 | |||
55/2022 | Asociácia centier voľného času SR | ||
37817060 | 50,00 | 13.4.2022 | |
mobil | |||
56/2022 | Slovak Telekom | ||
35763469 | 39,75 | 19.4.2022 | |
podpora programu | |||
57/2022 | Softip, a.s. | ||
36785512 | 32,57 | 25.4.2022 | |
doprava LV | |||
58/2022 | Ing. Pavol Štrba | ||
46379053 | 45,00 | 26.4.2022 | |
opravárenské práce | |||
59/2022 | Mestský bytový podnik NB, s.r.o. | ||
36644277 | 49,93 | 28.4.2022 | |
mikiny | |||
60/2022 | LPP Slovakia, s.r.o. | ||
36787507 | 63,92 | 28.4.2022 | |
prenájom rohoží | |||
61/2022 | Lindström, s.r.o. | ||
35742364 | 33,55 | 28.4.2022 | |
výkon zodpovednej osoby | |||
62/2022 | osobnyudaj.sk, s.r.o. | ||
50528041 | 42,00 | 2.5.2022 | |
Korwin – podpora | |||
63/2022 | Datalan, a.s. | ||
35810734 | 16,40 | 2.5.2022 | |
BOZP a PO | |||
64/2022 | Garancia Peter Bakoš | ||
12607835 | 24,00 | 2.5.2022 | |
obedy | |||
65/2022 | František Návarka | ||
14210541 | 170,10 | 3.5.2022 | |
pevná linka | |||
66/2022 | Slovak Telekom | ||
35763469 | 20,39 | 4.5.2022 | |
plyn | |||
67/2022 | SPP a.s. | ||
35815256 | 238,00 | 4.5.2022 | |
kovbojské klobúky | |||
68/2022 | Marek Byrtus | ||
87508486 | 72,90 | 6.5.2022 | |
obedy | |||
69/2022 | Robert Brodziansky | ||
40537811 | 81,90 | 9.5.2022 | |
el. energia | |||
70/2022 | SPP a.s. | ||
35815256 | 209,78 | 9.5.2022 | |
kozačky | |||
71/2022 | Profihulky Svoboda Jiří | ||
64014291 | 234,00 | 9.5.2022 | |
folklórna látka | |||
72/2022 | Admirtex, s.r.o. | ||
53104811 | 18,40 | 16.5.2022 | |
servisná prehliadka plynového kotla | |||
73/2022 | Profimont NB s.r.o. | ||
47025468 | 72,00 | 16.5.2022 | |
mobilná sieť | |||
74/2022 | Slovak Telekom | ||
35763469 | 42,18 | 16.5.2022 | |
prenájom rohoží | |||
75/2022 | Lindström, s.r.o. | ||
35742364 | 36,29 | 26.5.2022 | |
vodné | |||
76/2022 | StVPS, a.s. | ||
36644030 | 23,27 | 26.5.2022 | |
vystúpenie | |||
77/2022 | Jaroslav Seman – MAGIC time | ||
41116984 | 157,00 | 31.5.2022 | |
Korwin – podpora | |||
78/2022 | Datalan, a.s. | ||
35810734 | 16,40 | 1.6.2022 | |
výkon zodpovednej osoby | |||
79/2022 | osobnyudaj.sk, s.r.o. | ||
50528041 | 42,00 | 1.6.2022 | |
obedy | |||
80/2022 | František Návarka | ||
14210541 | 264,00 | 2.6.2022 | |
plyn | |||
81/2022 | SPP, a.s. | ||
35815256 | 238,00 | 2.6.2022 | |
webhosting | |||
82/2022 | Miloš Kuruc – Xcomp | ||
40925838 | 85,00 | 2.6.2022 | |
BOZP a PO | |||
83/2022 | Garancia Peter Bakoš | ||
12607835 | 24,00 | 3.6.2022 | |
banner | |||
84/2022 | NOBA, spol. s r.o. | ||
36020192 | 60,00 | 3.6.2022 | |
obedy | |||
85/2022 | Robert Brodziansky | ||
40537811 | 72,00 | 6.6.2022 | |
pevná linka | |||
86/2022 | Slovak Telekom | ||
35763469 | 20,92 | 6.6.2022 | |
buttony | |||
87/2022 | CTRL + C, s.r.o. | ||
46728571 | 186,96 | 9.6.2022 | |
el. energia | |||
88/2022 | SPP, a.s. | ||
35815256 | 208,33 | 9.6.2022 | |
papierové utierky | |||
89/2022 | METRO s.r.o. | ||
45952671 | 29,34 | 14.6.2022 | |
opravná FD za el. energiu | |||
90/2022 | SPP, a.s. | ||
35815256 | -80,68 | 15.6.2022 | |
opravná FD za el. energiu | |||
91/2022 | SPP, a.s. | ||
35815256 | -74,98 | 15.6.2022 | |
opravná FD za el. energiu | |||
92/2022 | SPP, a.s. | ||
35815256 | -76,31 | 15.6.2022 | |
opravná FD za el. energiu | |||
93/2022 | SPP, a.s. | ||
35815256 | -100,27 | 15.6.2022 | |
opravná FD za el. energiu | |||
94/2022 | SPP, a.s. | ||
35815256 | -99,02 | 15.6.2022 | |
mobilná sieť | |||
95/2022 | Slovak Telekom | ||
35763469 | 41,75 | 16.6.2022 | |
prenájom rohoží | |||
96/2022 | Lindström, s.r.o. | ||
35742364 | 34,92 | 22.6.2022 | |

Malý záchranár
Malý záchranár 7. ročník
Centrum voľného času Nová Baňa, OZ Saluz Vitalis, OZ Centráčik v spolupráci s mestom Nová