číslo | Predmet faktúry | Suma | Dátum prijatia |
faktúry | Dodávateľ | ||
IČO | |||
výkon zodpovednej osoby | |||
01/2024 | osobnyudaj.sk, s.r.o. | ||
50528041 | 42,00 | 1.1.2024 | |
pevná linka | |||
02/2024 | Slovak Telekom | ||
35763469 | 21,23 | 4.1.2024 | |
prenájom rohoží | |||
03/2024 | Lindström, s.r.o. | ||
35742364 | 41,95 | 4.1.2023 | |
bezpečnostná SIM | |||
04/2024 | Jablotron Slovakia, s.r.o. | ||
31645976 | 10,76 | 9.1.2024 | |
školenie | |||
05/2024 | ICV Košice | ||
51424266 | 35,00 | 11.1.2024 | |
el. energia | |||
06/2024 | SPP, a.s. | ||
35815256 | 183,89 | 15.1.2024 | |
zemný plyn | |||
07/2024 | SPP, a.s. | ||
35815256 | -1 261,51 | 15.1.2024 | |
mobilná sieť | |||
08/2024 | Slovak Telekom | ||
35763469 | 51,35 | 16.1.2024 | |
čistiace prostriedky | |||
09/2024 | PUELLAvone s.r.o. | ||
53991893 | 41,95 | 19.1.2024 | |
zemný plyn 1/2024 | |||
10/2024 | SPP, a.s. | ||
35815256 | 478,00 | 22.1.2024 | |
školenie | |||
11/2024 | Softip, a.s. | ||
36785512 | 0,00 | 29.1.2024 | |
prenájom rohoží | |||
12/2024 | Lindstrom, s.r.o. | ||
35742364 | 45,24 | 1.2.2024 | |
Korwin podpora | |||
13/2024 | Datalan, a.s. | ||
35810734 | 20,45 | 1.2.2024 | |
plyn | |||
14/2024 | SPP, a.s. | ||
35815256 | 478,00 | 1.2.2024 | |
výkon zodpovednej osoby | |||
15/2024 | osobnyudaj.sk, s.r.o. | ||
50528041 | 42,00 | 1.2.2024 | |
podpora programu | |||
16/2024 | Softip, a.s. | ||
36785512 | 105,00 | 2.2.2024 | |
BOZP a PO | |||
17/2024 | Garancia Peter Bakoš | ||
12607835 | 24,00 | 2.2.2024 | |
pevná linka | |||
18/2024 | Slovak Telekom | ||
35763469 | 21,11 | 5.2.2024 | |
obedy | |||
19/2024 | František Návarka | ||
14210541 | 32,20 | 5.2.2024 | |
učebno-kompenzačné | |||
20/2024 | LPP Slovakia, s.r.o. | ||
36787507 | 24,93 | 29.1.2024 | |
Korwin – účtovná závierka | |||
21/2024 | Datalan, a.s. | ||
35810734 | 140,93 | 13.2.2024 | |
obedy | |||
22/2024 | ZŠ Jána Zemana | ||
37831879 | 90,00 | 14.2.2024 | |
obedy | |||
23/2024 | ZŠ Jána Zemana | ||
37831879 | 75,00 | 14.2.2024 | |
obedy SF | |||
24/2024 | ZŠ Jána Zemana | ||
37831879 | 60,00 | 14.2.2024 | |
el. energia | |||
25/2024 | SPP, a.s. | ||
35815256 | 173,64 | 15.2.2024 | |
mobilná sieť | |||
26/2024 | Slovak Telekom | ||
35763469 | 50,95 | 19.2.2024 | |
výkon zodpovednej osoby | |||
27/2024 | osobnyudaj.sk, s.r.o. | ||
50528041 | 42,00 | 1.3.2024 | |
obedy | |||
28/2024 | František Návarka | ||
14210541 | 59,80 | 1.3.2024 | |
plyn | |||
29/2024 | SPP, a.s. | ||
35815256 | 741,00 | 1.3.2024 | |
Korwin – podpora | |||
30/2024 | Datalan, a.s. | ||
35810734 | 20,45 | 1.3.2024 | |
prenájom rohoží | |||
31/2024 | Lindström, s.r.o. | ||
35742364 | 45,24 | 1.3.2024 | |
voda | |||
32/2024 | StVPS, a.s. | ||
36644030 | 43,55 | 4.3.2024 | |
doprava Jarný tábor | |||
33/2024 | Ing. Pavol Štrba | ||
46379053 | 250,00 | 4.3.2024 | |
BOZP a PO | |||
34/2024 | Garancia Peter Bakoš | ||
12607835 | 24,00 | 4.3.2024 | |
štartovné Deň tanca | |||
35/2024 | POS Žiar nad Hronom | ||
35987189 | 34,00 | 4.3.2024 | |
pevná linka | |||
36/2024 | Slovak Telekom | ||
35763469 | 19,20 | 5.3.2024 | |
obedy | |||
37/2024 | ZŠ Jána Zemana | ||
37831879 | 81,60 | 11.3.2024 | |
obedy | |||
38/2024 | ZŠ Jána Zemana | ||
37831879 | 68,00 | 11.3.2024 | |
obedy SF | |||
39/2024 | ZŠ Jána Zemana | ||
37831879 | 54,40 | 11.3.2024 | |
el. energia | |||
40/2024 | SPP, a.s. | ||
35815256 | 174,25 | 14.3.2024 | |
mobilná sieť | |||
41/2024 | Slovak Telekom, a.s. | ||
35763469 | 47,58 | 18.3.2024 | |
doprava | |||
42/2024 | Ing. Pavol Štrba | ||
46379053 | 103,00 | 26.3.2024 | |
plyn | |||
43/2024 | SPP, a.s. | ||
35815256 | 741,00 | 2.4.2024 | |
podpora programu | |||
44/2024 | Datalan, a.s. | ||
35810734 | 20,45 | 2.4.2024 | |
výkon zodpovednej osoby | |||
45/2024 | osobnyudaj.sk, s.r.o. | ||
50528041 | 42,00 | 2.4.2024 | |
prenájom rohoží | |||
46/2024 | Lindström, s.r.o. | ||
35742364 | 45,24 | 2.4.2024 | |
BOZP a PO | |||
47/2024 | Garancia Peter Bakoš | ||
12607835 | 24,00 | 3.4.2024 | |
členský poplatok | |||
48/2024 | Asociácia CVČ SR | ||
37817060 | 70,00 | 3.4.2024 | |
pevná linka | |||
49/2024 | Slovak Telekom, a.s. | ||
35763469 | 18,38 | 4.4.2024 | |
štartovné | |||
50/2024 | Pohronské osvetové stredisko ZH | ||
35987189 | 24,00 | 4.4.2024 | |
obedy | |||
51/2024 | František Návarka | ||
14210541 | 46,00 | 8.4.2024 | |
bezpečnostná sim | |||
52/2024 | Jablotron Slovakia, a.s. | ||
31645976 | 10,76 | 11.4.2024 | |
el. energia | |||
53/2024 | SPP, a.s. | ||
35815256 | 167,18 | 11.4.2024 | |
obedy | |||
54/2024 | ZŠ Jána Zemana | ||
37831879 | 87,60 | 15.4.2024 | |
obedy | |||
55/2024 | ZŠ Jána Zemana | ||
37831879 | 73,00 | 15.4.2024 | |
obedy SF | |||
56/2024 | ZŠ Jána Zemana | ||
37831879 | 58,40 | 15.4.2024 | |
mobilná sieť | |||
57/2024 | Slovak Telekom | ||
35763469 | 58,85 | 16.4.2024 | |