| 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 |
Novinky
Prvé stretnutie krúžkov v školskom roku 2022/2023
Prosíme všetkých členov, aby na prvú hodinu priniesli Písomné vyhlásenie o bezpríznakovosti. Toto tlačivo
25. septembra 2022
