| 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 | |
