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 |
|
divadelné predstavenie |
|
|
97/2022 |
Divadlo Astorka Korzo |
|
|
|
00678350 |
80,00 |
21.6.2022 |
|
školenie |
|
|
98/2022 |
Inštitút celoživotného vzdelávania |
|
|
|
51424266 |
30,00 |
28.6.2022 |
|
Korwin – podpora |
|
|
99/2022 |
Datalan, a.s. |
|
|
|
35810734 |
16,40 |
1.7.2022 |
|
BOZP a PO |
|
|
100/2022 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
4.7.2022 |
|
výkon zodpovednej osoby |
|
|
101/2022 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
4.7.2022 |
|
pevná linka |
|
|
102/2022 |
Slovak Telekom |
|
|
|
35763469 |
20,39 |
4.7.2022 |
|
obedy |
|
|
103/2022 |
Brodziansky Robert |
|
|
|
40537811 |
72,00 |
4.7.2022 |
|
obedy |
|
|
104/2022 |
František Návarka |
|
|
|
14210541 |
171,60 |
6.7.2022 |
|
plyn |
|
|
105/2022 |
SPP, a.s. |
|
|
|
35815256 |
238,00 |
7.7.2022 |
|
bezpečnostná SIM |
|
|
106/2022 |
Jablotron Slovakia, s.r.o. |
|
|
|
31645976 |
10,76 |
11.7.2022 |
|
el. energia |
|
|
107/2022 |
SPP, a.s. |
|
|
|
35815256 |
79,51 |
11.7.2022 |
|
mobilná sieť |
|
|
108/2022 |
Slovak Telekom |
|
|
|
35763469 |
41,75 |
18.7.2022 |
|
prenájom rohoží |
|
|
109/2022 |
Lindström, s.r.o. |
|
|
|
35742364 |
34,92 |
21.7.2022 |
|
podpora programu |
|
|
110/2022 |
Softip, a.s. |
|
|
|
36785512 |
32,57 |
22.7.2022 |
|
doprava ZÚ plavecký Margita Ilona |
|
|
111/2022 |
Ing. Pavol Štrba |
|
|
|
46379053 |
78,00 |
27.7.2022 |
|
výkon zodpovednej osoby 8/2022 |
|
|
112/2022 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
1.8.2022 |
|
BOZP a PO |
|
|
113/2022 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
1.8.2022 |
|
Korwin – podpora |
|
|
114/2022 |
Datalan, a.s. |
|
|
|
35810734 |
16,40 |
1.8.2022 |
|
Doprava BB, BS (doplatok) |
|
|
115/2022 |
Ing. Pavol Štrba |
|
|
|
46379053 |
44,00 |
1.8.2022 |
|
obedy |
|
|
116/2022 |
František Návarka |
|
|
|
14210541 |
69,30 |
9.8.2022 |
|
pevná linka |
|
|
117/2022 |
Slovak Telekom |
|
|
|
35763469 |
20,76 |
9.8.2022 |
|
obedy |
|
|
118/2022 |
Robert Brodziansky |
|
|
|
40537811 |
33,00 |
10.8.2022 |
|
el. energia |
|
|
119/2022 |
SPP, a.s. |
|
|
|
35815256 |
68,53 |
11.8.2022 |
|
plyn |
|
|
120/2022 |
SPP, a.s. |
|
|
|
35815256 |
239,00 |
15.8.2022 |
|
plyn vyúčtovanie 7/2022 |
|
|
121/2022 |
SPP, a.s. |
|
|
|
35815256 |
47,30 |
15.8.2022 |
|
mobilná sieť |
|
|
122/2022 |
Slovak Telekom |
|
|
|
35763469 |
41,75 |
17.8.2022 |
|
prenájom rohoží |
|
|
123/2022 |
Lindström |
|
|
|
35742364 |
34,92 |
18.8.2022 |
|
voda |
|
|
124/2022 |
StVPS, a.s. |
|
|
|
36644030 |
29,09 |
18.8.2022 |
|
triedne knihy |
|
|
125/2022 |
ŠEVT a.s. |
|
|
|
31331131 |
43,87 |
22.8.2022 |
|
LT Fantázia muzikoterapia |
|
|
126/2022 |
Mgr. Marián Gliganič, PhD. |
|
|
|
51683270 |
60,00 |
26.8.2022 |
|
LT rozprávkovo muzikoterapia |
|
|
127/2022 |
Mgr. Marián Gliganič, PhD. |
|
|
|
51683270 |
60,00 |
26.8.2022 |
|
výkon zodpovednej osoby 9/2022 |
|
|
128/2022 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
2.9.2022 |
|
Korwin – podpora |
|
|
129/2022 |
Datalan, a.s. |
|
|
|
35810734 |
16,40 |
2.9.2022 |
|
obedy |
|
|
130/2022 |
František Návarka |
|
|
|
14210541 |
105,60 |
5.9.2022 |
|
BOZP a PO |
|
|
131/2022 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
5.9.2022 |
|
plyn |
|
|
132/2022 |
SPP, a.s. |
|
|
|
35815256 |
239,00 |
6.9.2022 |
|
obedy |
|
|
133/2022 |
Robert Brodziansky |
|
|
|
40537811 |
42,00 |
8.9.2022 |
|
el. energia |
|
|
134/2022 |
SPP, a.s. |
|
|
|
35815256 |
73,79 |
9.9.2022 |
|
prenájom rohoží |
|
|
135/2022 |
Lindström, s.r.o. |
|
|
|
35742364 |
36,26 |
16.9.2022 |
|
pevná linka |
|
|
136/2022 |
Slovak Telekom |
|
|
|
35763469 |
20,39 |
19.9.2022 |
|
mobilná sieť |
|
|
137/2022 |
Slovak Telekom |
|
|
|
35763469 |
41,75 |
19.9.2022 |
|
podpora Korwin |
|
|
138/2022 |
Datalan, a.s. |
|
|
|
35810734 |
16,40 |
3.10.2022 |
|
výkon zodpovednej osoby |
|
|
139/2022 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
3.10.2022 |
|
obedy |
|
|
140/2022 |
František Návarka |
|
|
|
14210541 |
194,70 |
3.10.2022 |
|
plyn |
|
|
141/2022 |
SPP, a.s. |
|
|
|
35815256 |
239,00 |
3.10.2022 |
|
obedy |
|
|
142/2022 |
Robert Brodziansky |
|
|
|
40537811 |
54,90 |
4.10.2022 |
|
BOZP a PO |
|
|
143/2022 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
4.10.2022 |
|
pevná linka |
|
|
144/2022 |
Slovak Telekom |
|
|
|
35763469 |
20,95 |
4.10.2022 |
|
pozáručný servis |
|
|
145/2022 |
afg.sk, s.r.o. |
|
|
|
36249955 |
110,70 |
4.10.2022 |
|
el. energia |
|
|
146/2022 |
SPP, a.s. |
|
|
|
35815256 |
90,47 |
10.10.2022 |
|
prenájom rohoží |
|
|
147/2022 |
Lindström, s.r.o. |
|
|
|
35742364 |
36,26 |
14.10.2022 |
|
verejné obstarávanie |
|
|
148/2022 |
Enteris H s.r.o. |
|
|
|
53140869 |
450,00 |
17.10.2022 |
|
mobilná sieť |
|
|
149/2022 |
Slovak Telekom |
|
|
|
35763469 |
45,65 |
17.10.2022 |
|
podpora programu |
|
|
150/2022 |
Softip, a.s. |
|
|
|
36785512 |
32,57 |
20.10.2022 |
|
revitalizácia dvora CVČ |
|
|
151/2022 |
Himbuilding, s.r.o. |
|
|
|
47758970 |
17 898,71 |
28.10.2022 |
|
výkon zodpovednej osoby |
|
|
152/2022 |
50528041 |
42,00 |
2.11.2022 |
|
Korwin – podpora |
|
|
153/2022 |
Datalan, a.s. |
|
|
|
35810734 |
16,40 |
2.11.2022 |
|
BOZP a PO |
|
|
154/2022 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
2.11.2022 |
|
plyn |
|
|
155/2022 |
SPP, a.s. |
|
|
|
35815256 |
239,00 |
3.11.2022 |
|
čistiace |
|
|
156/2022 |
Metro SR, s.r.o. |
|
|
|
45952671 |
53,90 |
3.11.2022 |
|
obedy |
|
|
157/2022 |
František Návarka |
|
|
|
14210541 |
227,70 |
3.11.2022 |
|
pevná linka |
|
|
158/2022 |
Slovak Telekom |
|
|
|
35763469 |
120,39 |
4.11.2022 |
|
bezpečnostná Sim |
|
|
159/2022 |
Jablotron Slovakia, s.r.o. |
|
|
|
31645976 |
10,76 |
7.11.2022 |
|
obedy |
|
|
160/2022 |
Robert Brodziansky |
|
|
|
40537811 |
61,00 |
10.11.2022 |
|
prenájom rohoží |
|
|
161/2022 |
Lindström, s.r.o. |
|
|
|
35742364 |
36,26 |
10.11.2022 |
|
el. energia |
|
|
162/2022 |
SPP, a.s. |
|
|
|
35815256 |
117,68 |
14.11.2022 |
|
mobilná sieť |
|
|
163/2022 |
Slovak Telekom |
|
|
|
35763469 |
42,25 |
16.11.2022 |
|
voda |
|
|
164/2022 |
StVPS, a.s. |
|
|
|
36644030 |
86,33 |
21.11.2022 |
|
vysatie a odvoz kalu |
|
|
165/2022 |
Technické služby mesta Nová Baňa |
|
|
|
00185221 |
74,47 |
22.11.2022 |
|
abonencia PaM |
|
|
166/2022 |
Poradca s.r.o. |
|
|
|
36371271 |
96,00 |
29.11.2022 |
|
abonencia aktualizácie III |
|
|
167/2022 |
Poradca s.r.o. |
|
|
|
36371271 |
15,60 |
29.11.2022 |
|
revízia komína |
|
|
168/2022 |
Karol Bartoš |
|
|
|
53394496 |
20,00 |
29.11.2022 |
|
doprava |
|
|
169/2022 |
Ing. Pavol Štrba |
|
|
|
46379053 |
54,00 |
30.11.2022 |
|
BOZP a PO |
|
|
170/2022 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
1.12.2022 |
|
výkon zodpovendje osoby |
|
|
171/2022 |
osobnyudaj.sk, s.r.o. |
|
|
|
50528041 |
42,00 |
1.12.2022 |
|
Korwin – podpora |
|
|
172/2022 |
Datalan, a.s. |
|
|
|
35810734 |
16,40 |
1.12.2022 |
|
plyn |
|
|
173/2022 |
SPP, a.s. |
|
|
|
35815256 |
239,00 |
2.12.2022 |
|
PC zostava, Office, servis |
|
|
174/2022 |
TeamArena, s.r.o. |
|
|
|
52555798 |
758,00 |
2.12.2022 |
|
pevná linka |
|
|
175/2022 |
Slovak Telekom |
|
|
|
35763469 |
20,46 |
5.12.2022 |
|
obedy |
|
|
176/2022 |
František Návarka |
|
|
|
14210541 |
211,20 |
5.12.2022 |
|
údržba |
|
|
177/2022 |
Jana Pittnerová |
|
|
|
1022 |
550,00 |
6.12.2022 |
|
obedy |
|
|
178/2022 |
Robert Brodziansky |
|
|
|
40537811 |
60,80 |
7.12.2022 |
|
prenájom rohoží |
|
|
179/2022 |
Lindström, s.r.o. |
|
|
|
35742364 |
36,26 |
7.12.2022 |
|
el. energia |
|
|
180/2022 |
SPP, a.s. |
|
|
|
35815256 |
119,87 |
8.12.2022 |
|
kozačky |
|
|
181/2022 |
Jiří Svoboda Profihulky – Štětí |
|
|
|
64014291 |
344,00 |
8.12.2022 |
|
BOZP a PO |
|
|
182/2022 |
Garancia Peter Bakoš |
|
|
|
12607835 |
24,00 |
13.12.2022 |
|
revízia hasiacich prístrojov |
|
|
183/2022 |
VEMAX Nitra, s.r.o. |
|
|
|
35924462 |
19,20 |
13.12.2022 |
|
údržba |
|
|
184/2022 |
Himbuilding, s.r.o. |
|
|
|
47758970 |
1604,65 |
13.12.2022 |
|
šaty-mažoretky |
|
|
185/2022 |
Profib Wear s.r.o. |
|
|
|
27768121 |
1045,00 |
16.12.2022 |
|
mobilná sieť |
|
|
186/2022 |
Slovak Telekom |
|
|
|
35763469 |
41,75 |
16.12.2022 |
|
AVP |
|
|
187/2022 |
Sakira, s.r.o. |
|
|
|
50783050 |
140,00 |
19.12.2022 |
|
skener Epson |
|
|
188/2022 |
Team Arena, s.r.o. |
|
|
|
52555798 |
110,00 |
20.12.2022 |
|
učebno-kompenzačné |
|
|
189/2022 |
PECE spol. s.r.o. |
|
|
|
36618233 |
120,60 |
20.12.2022 |
|
obedy |
|
|
190/2022 |
František Návarka |
|
|
|
14210541 |
168,30 |
22.12.2022 |
|
obedy |
|
|
191/2022 |
Robert Brodziansky |
|
|
|
40537811 |
54,40 |
22.12.2022 |
|
korwin – podpora |
|
|
192/2022 |
Datalan, a.s. |
|
|
|
35810734 |
16,40 |
28.12.2022 |
|
vyúčtovanie el. energia 12/20222 |
|
|
193/2022 |
SPP, a.s. |
|
|
|
35815256 |
137,64 |
31.12.2022 |