číslo | popis objednávky | suma | dátum |
objednávky | dodávateľ | vystavenia | |
IČO | |||
obedy | |||
12/2200001 | Martina Lošonská | ||
46886460 | 0,00 | 3.1.2022 | |
obedy | |||
12/2200002 | František Návarka | ||
14210541 | 0,00 | 3.1.2022 | |
obedy | |||
12/2200003 | Robert Brodziansky | ||
40537811 | 0,00 | 3.1.2022 | |
školenie | |||
12/2200004 | Softip, a.s. | ||
36785512 | 84,00 | 7.1.2022 | |
Korwin- ročná uzávierka | |||
12/2200005 | Datalan, a.s. | ||
35810734 | 121,06 | 26.1.2022 | |
učebno-kompenzačné | |||
12/2200006 | TAKTIK vydavateľstvo, s.r.o. | ||
45258767 | 18,29 | 31.1.2022 | |
obedy | |||
12/2200007 | Martina Lošonská | ||
46886460 | 0,00 | 1.2.2022 | |
obedy | |||
12/2200008 | František Návarka | ||
14210541 | 0,00 | 1.2.2022 | |
obedy | |||
12/2200009 | Robert Brodziansky | ||
40537811 | 0,00 | 1.2.2022 | |
megafón | |||
12/2200010 | Chal-Tec | ||
41,90 | 2.2.2022 | ||
elektronický vrátnik | |||
12/2200011 | Rajnoha Dušan – ESS | ||
30461006 | 424,35 | 2.2.2022 | |
zámok MACO+montáž | |||
12/2200012 | Adam Holub | ||
44953992 | 100,00 | 21.2.2022 | |
obedy | |||
12/2200013 | František Návarka | ||
14210541 | 0,00 | 1.3.2022 | |
obedy | |||
12/2200014 | Robert Brodziansky | ||
40537811 | 0,00 | 1.3.2022 | |
doprava | |||
12/2200015 | Ing. Pavol Štrba | ||
46379053 | 126,00 | 4.3.2022 | |
doprava | |||
12/2200016 | Ing. Pavol Štrba | ||
46379053 | 45,00 | 14.3.2022 | |
satén | |||
12/2200017 | Bubulákovo s.r.o. | ||
53475321 | 55,23 | 28.3.2022 | |
obedy | |||
12/2200018 | František Návarka | ||
14210541 | 0,00 | 1.4.2022 | |
obedy | |||
12/2200019 | Robert Brodziansky | ||
40537811 | 0,00 | 1.4.2022 | |
kozačky | |||
12/2200020 | Profihulky.cz | ||
64014291 | 0,00 | 6.4.2022 | |
vstup Terra Permonia BS | |||
12/2200021 | CulTour s.r.o. | ||
44122616 | 19,00 | 6.4.2022 | |
medaile | |||
12/2200022 | MIŠIAK ŠPORT s.r.o. | ||
36059714 | 141,84 | 7.4.2022 | |
doprava | |||
12/2200023 | Ing. Pavol Štrba | ||
46379053 | 45,00 | 7.4.2022 | |
opravárenské práce | |||
12/2200024 | Mestský bytový podnik NB, s.r.o. | ||
36644277 | 0,00 | 18.4.2022 | |
mikiny | |||
12/2200025 | LPP Slovakia, s.r.o. | ||
36787507 | 63,92 | 18.4.2022 | |
obedy | |||
12/2200026 | František Návarka | ||
14210541 | 0,00 | 2.5.2022 | |
obedy | |||
12/2200027 | Robert Brodziansky | ||
40537811 | 0,00 | 2.5.2022 | |
kovbojské klobúky | |||
12/2200028 | Marek Byrtus | ||
87508486 | 72,90 | 4.5.2022 | |
servis plynového kotla | |||
12/2200029 | Profimont NB s.r.o. | ||
47025468 | 72,00 | 4.5.2022 | |
baner | |||
12/2200030 | NOBA, spol. s r.o. | ||
36020192 | 60,00 | 11.5.2022 | |
látka folklórna | |||
12/2200031 | Admirtex, s.r.o. | ||
53104811 | 18,40 | 11.5.2022 | |
náhradné diely Button | |||
12/2200032 | CTRL + C, s.r.o. | ||
46728571 | 24,96 | 16.5.2022 | |
vystúpenie | |||
12/2200033 | Jaroslav Seman – MAGIC time | ||
41116984 | 157,00 | 17.5.2022 | |
obedy | |||
12/2200034 | František Návarka | ||
14210541 | 0,00 | 1.6.2022 | |
obedy | |||
12/2200035 | Robert Brodziansky | ||
40537811 | 0,00 | 1.6.2022 | |
ročný webhosting | |||
12/2200036 | Miloš Kuruc – Xcomp | ||
40925838 | 85,00 | 1.6.2022 | |
divadelné predstavenie | |||
12/2200037 | Divadlo Astorka Korzo ´90 | ||
00678350 | 80,00 | 2.6.2022 | |
hygienické potreby | |||
12/2200038 | METRO s.r.o. | ||
45952671 | 29,34 | 14.6.2022 | |