| 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 | |
| prenájom rohoží | |||
| 45/2024 | Lindström, s.r.o. | ||
| 35742364 | 45,24 | 2.4.2024 | |
| výkon zodpovednej osoby | |||
| 46/2024 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 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 | |
| podpora programu | |||
| 58/2024 | Softip, a.s. | ||
| 36785512 | 105,00 | 23.4.2024 | |
| prenájom rohoží | |||
| 59/2024 | Lindström, s.r.o. | ||
| 35742364 | 45,24 | 25.4.2024 | |
| diplomy, tlač, grafika, rollupy | |||
| 60/2024 | MISTRO, s.r.o. | ||
| 36712621 | 288,00 | 30.4.2024 | |
| plyn | |||
| 61/2024 | SPP, a.s. | ||
| 35815256 | 741,00 | 2.5.2024 | |
| podpora programu | |||
| 62/2024 | Datalan, a.s. | ||
| 35810734 | 20,45 | 2.5.2024 | |
| výkon zodpovednej osoby | |||
| 63/2024 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 2.5.2024 | |
| BOZP a PO | |||
| 64/2024 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 2.5.2024 | |
| obedy | |||
| 65/2024 | František Návarka | ||
| 14210541 | 27,60 | 2.5.2024 | |
| doprava | |||
| 66/2024 | Ing. Pavol Štrba | ||
| 46379053 | 124,90 | 3.5.2024 | |
| pevná linka | |||
| 67/2024 | Slovak Telekom, a.s. | ||
| 35763469 | 18,38 | 6.5.2024 | |
| obedy | |||
| 68/2024 | ZŠ Jána Zemana | ||
| 37831879 | 96,00 | 13.5.2024 | |
| obedy | |||
| 69/2024 | ZŠ Jána Zemana | ||
| 37831879 | 80,00 | 13.5.2024 | |
| obedy | |||
| 70/2024 | ZŠ Jána Zemana | ||
| 37831879 | 64,00 | 13.5.2024 | |
| el. energia | |||
| 71/2024 | SPP, a.s. | ||
| 35815256 | 135,02 | 13.5.2024 | |
| doprava | |||
| 72/2024 | Magdaléna Kicková T.A.M – Trans. | ||
| 47617136 | 216,00 | 14.5.2024 | |
| mobilná sieť | |||
| 73/2024 | Slovak Telekom, a.s. | ||
| 35763469 | 58,85 | 16.5.2024 | |
| voda | |||
| 74/2024 | StVPS | ||
| 36644030 | 31,36 | 23.5.2024 | |
| prenájom rohoží | |||
| 75/2024 | Lindström, s.r.o. | ||
| 35742364 | 45,24 | 23.5.2024 | |
| vystúpenie Sranda banda show | |||
| 76/2024 | Comedy show s.r.o. | ||
| 55205747 | 200,00 | 28.5.2024 | |
| BOZP a PO | |||
| 77/2024 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 3.6.2024 | |
| obedy | |||
| 78/2024 | František Návarka | ||
| 14210541 | 64,40 | 3.6.2024 | |
| výkon zodpovednej osoby | |||
| 79/2024 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 3.6.2024 | |
| plyn | |||
| 80/2024 | SPP, a.s. | ||
| 35815256 | 741,00 | 3.6.2024 | |
| podpora programu | |||
| 81/2024 | Datalan, a.s. | ||
| 35810734 | 20,45 | 3.6.2024 | |
| pevná linka | |||
| 82/2024 | Slovak Telekom, a.s. | ||
| 35763469 | 18,38 | 4.6.2024 | |
| webhosting, doména | |||
| 83/2024 | Miloš Kuruc – Xcomp | ||
| 40925838 | 85,00 | 5.6.2024 | |
| obedy | |||
| 84/2024 | ZŠ J. Zemana | ||
| 37831879 | 90,00 | 13.6.2024 | |
| obedy | |||
| 85/2024 | ZŠ J. Zemana | ||
| 37831879 | 75,00 | 13.6.2024 | |
| obedy | |||
| 86/2024 | ZŠ J. Zemana | ||
| 37831879 | 60,00 | 13.6.2024 | |
| el. energia | |||
| 87/2024 | SPP, a.s. | ||
| 35815256 | 127,30 | 13.6.2024 | |
| mobilná sieť | |||
| 88/2024 | Slovak Telekom | ||
| 35763469 | 56,95 | 17.6.2024 | |
| prenájom rohoží | |||
| 89/2024 | Lindström, s.r.o. | ||
| 35742364 | 45,24 | 20.6.2024 | |
| el. sporák | |||
| 90/2024 | elektronix, s.r.o. | ||
| 45409129 | 320,00 | 20.6.2024 | |
| hygienické prostriedky | |||
| 91/2024 | Metro Cash a Carry SR s.r.o. | ||
| 45952671 | 67,35 | 20.6.2024 | |
| prenájom telocvične | |||
| 92/2024 | SOŠ obchodu a služieb Nová Baňa | ||
| 37956124 | 153,00 | 27.6.2024 | |
| plyn | |||
| 93/2024 | SPP, a.s. | ||
| 35815256 | 741,00 | 1.7.2024 | |
| BOZP a PO | |||
| 94/2024 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 1.7.2024 | |
| výkon zodpovednej osoby | |||
| 95/2024 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.7.2024 | |
| podpora programu | |||
| 96/2024 | Datalan, a.s. | ||
| 35810734 | 20,45 | 1.7.2024 | |
| obedy | |||
| 97/2024 | František Návarka | ||
| 14210541 | 64,40 | 1.7.2024 | |
| školenie | |||
| 98/2024 | ICV Košice, n.o. | ||
| 51424266 | 35,00 | 1.7.2024 | |
| pevná linka | |||
| 99/2024 | Slovak Telekom | ||
| 35763469 | 18,53 | 4.7.2024 | |
| obedy | |||
| 100/2024 | ZŠ Jána Zemana | ||
| 37831879 | 92,40 | 8.7.2024 | |
| obedy | |||
| 101/2024 | ZŠ Jána Zemana | ||
| 37831879 | 77,00 | 8.7.2024 | |
| obedy SF | |||
| 102/2024 | ZŠ Jána Zemana | ||
| 37831879 | 61,60 | 8.7.2024 | |
| poplatok – bezp. SIM | |||
| 103/2024 | Jablotron Slovakia, s.r.o. | ||
| 31645976 | 10,76 | 9.7.2024 | |
| služby jazdenia LT Rozprávkovo | |||
| 104/2024 | Lucia Ivínová – Jazd. škola BERI, s.r.o. | ||
| 47392932 | 40,00 | 10.7.2024 | |
| el. energia | |||
| 105/2024 | SPP, a.s. | ||
| 35815256 | 100,60 | 11.7.2024 | |
| mobilná sieť | |||
| 106/2024 | Slovak Telekom | ||
| 35763469 | 56,95 | 16.7.2024 | |
| prenájom rohoží | |||
| 107/2024 | Lindström, s.r.o. | ||
| 35742364 | 45,24 | 18.7.2024 | |
| obedy | |||
| 108/2024 | František Návarka | ||
| 14210541 | 147,20 | 22.7.2024 | |
| podpora programu | |||
| 109/2024 | Softip, a.s. | ||
| 224003081 | 105,00 | 23.7.2024 | |
| doprava LT Rozprávkovo | |||
| 110/2024 | Ing. Pavol Štrba | ||
| 46379053 | 210,00 | 26.7.2024 | |
| doprava LT Fantázia | |||
| 111/2024 | Ing. Pavol Štrba | ||
| 46379053 | 210,00 | 26.7.2024 | |
| doprava LT Športový | |||
| 112/2024 | Ing. Pavol Štrba | ||
| 46379053 | 150,00 | 26.7.2024 | |
| učebno-kompenzačné | |||
| 113/2024 | Melora Lab s.r.o. | ||
| 08533466 | 60,60 | 26.7.2024 | |
| podpora programu | |||
| 114/2024 | Datalan, a.s. | ||
| 35810734 | 20,45 | 1.8.2024 | |
| plyn | |||
| 115/2024 | SPP, a.s. | ||
| 35815256 | 741,00 | 1.8.2024 | |
| výkon zodpovednej osoby | |||
| 116/2024 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.8.2024 | |
| pevná linka | |||
| 117/2024 | Slovak Telekom, a.s. | ||
| 35763469 | 18,80 | 5.8.2024 | |
| BOZP a PO | |||
| 118/2024 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 7.8.2024 | |
| obedy | |||
| 119/2024 | Robert Brodziansky | ||
| 40537811 | 87,40 | 9.8.2024 | |
| el. energia | |||
| 120/2024 | SPP, a.s. | ||
| 35815256 | 90,29 | 12.8.2024 | |
| prenájom rohoží | |||
| 121/2024 | Lindström, s.r.o. | ||
| 35742364 | 45,24 | 16.8.2024 | |
| mobilná sieť | |||
| 122/2024 | Slovak Telekom, a.s. | ||
| 35763469 | 56,95 | 19.8.2024 | |
| doprava LT Remeselný | |||
| 123/2024 | Ing. Pavol Štrba | ||
| 46379053 | 154,00 | 26.8.2024 | |
| triedne knihy | |||
| 124/2024 | ŠEVT a.s. | ||
| 31331131 | 55,88 | 26.8.2024 | |
| podpora programu | |||
| 125/2024 | Datalan, a.s. | ||
| 35810734 | 20,45 | 2.9.2024 | |
| BOZP a PO | |||
| 126/2024 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 2.9.2024 | |
| plyn | |||
| 127/2024 | SPP a.s. | ||
| 35815256 | 741,00 | 2.9.2024 | |
| výkon zodpovednej osoby | |||
| 128/2024 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 2.9.2024 | |
| koberce | |||
| 129/2024 | Lidl SR, s.r.o. | ||
| 35793783 | 44,97 | 2.9.2024 | |
| obedy | |||
| 130/2024 | František Návarka | ||
| 14210541 | 138,00 | 3.9.2024 | |
| pevná linka | |||
| 131/2024 | Slovak Telekom | ||
| 35763469 | 19,00 | 3.9.2024 | |
| aktivačné vzdelávanie | |||
| 132/2024 | ProSchool s.r.o. | ||
| 45649201 | 150,00 | 9.9.2024 | |
| kancelárske kreslá | |||
| 133/2024 | JYSK s.r.o. | ||
| 35974133 | 221,99 | 11.9.2024 | |
| el. energia | |||
| 134/2024 | SPP, a.s. | ||
| 35815256 | 83,52 | 12.9.2024 | |
| prenájom rohoží | |||
| 135/2024 | Lindström, s.r.o. | ||
| 35742364 | 45,24 | 12.9.2024 | |
| mobilná sieť | |||
| 136/2024 | Slovak Telekom, a.s. | ||
| 35763469 | 57,45 | 16.9.2024 | |
| učebné pomôcky ZÚ keramický | |||
| 137/2024 | PECE spol. s.r.o. | ||
| 36618233 | 163,95 | 26.9.2024 | |
| výkon zodvpoednej osoby | |||
| 138/2024 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.10.2024 | |
| podpora programu | |||
| 139/2024 | Datalan, a.s. | ||
| 35810734 | 20,45 | 1.10.2024 | |
| plyn | |||
| 140/2024 | SPP, a.s. | ||
| 35815256 | 741,00 | 1.10.2024 | |
| obedy | |||
| 141/2024 | František Návarka | ||
| 14210541 | 50,60 | 2.10.2024 | |
| BOZPa PO | |||
| 142/2024 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 2.10.2024 | |
| školenie | |||
| 143/2024 | ICV Košice | ||
| 51424266 | 39,00 | 2.10.2024 | |
| pevná linka | |||
| 144/2024 | Slovak Telekom | ||
| 35763469 | 18,61 | 3.10.2024 | |
| bezpečnostná Sim | |||
| 145/2024 | Jablotron Slovakia, s.r.o. | ||
| 31645976 | 10,76 | 7.10.2024 | |
| obedy | |||
| 146/2024 | ZŠ Jána Zemana | ||
| 37831879 | 68,80 | 8.10.2024 | |
| obedy | |||
| 147/2024 | ZŠ Jána Zemana | ||
| 37831879 | 86,00 | 8.10.2024 | |
| obedy | |||
| 148/2024 | ZŠ Jána Zemana | ||
| 37831879 | 103,20 | 8.10.2024 | |
| prenájom rohoží | |||
| 149/2024 | Lindström, s.r.o. | ||
| 35742364 | 45,24 | 9.10.2024 | |
| div. predstavenie | |||
| 150/2024 | Feeling LIVE, spol s r.o. | ||
| 36822329 | 199,50 | 10.10.2024 | |
| oprava | |||
| 151/2024 | Mestský bytový podnik NB | ||
| 36644277 | 31,50 | 10.10.2024 | |
| kontrola, oprava has. prístrojov | |||
| 152/2024 | VEMAX Nitra, s.r.o. | ||
| 35924462 | 39,36 | 11.10.2024 | |
| el. energia | |||
| 153/2024 | SPP, a.s. | ||
| 35815256 | 96,40 | 11.10.2024 | |
| servis plyn. kotla | |||
| 154/2024 | PROFIMONT NB s.r.o. | ||
| 47025468 | 84,00 | 14.10.2024 | |
| mobilná sieť | |||
| 155/2024 | Slovak Telekom | ||
| 35763469 | 56,95 | 16.10.2024 | |
| revízia a čistenie komína | |||
| 156/2024 | Karol Bartoš -Kominárstvo | ||
| 53394496 | 20,00 | 21.10.2024 | |
| podpora programu | |||
| 157/2024 | SOFTIP, a.s. | ||
| 36785512 | 105,00 | 21.10.2024 | |
| BOZP a PO | |||
| 158/2024 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 4.11.2024 | |
| výkon zodpovednej osoby | |||
| 159/2024 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 4.11.2024 | |
| pevná linka | |||
| 160/2024 | Slovak Telekom | ||
| 35763469 | 18,65 | 4.11.2024 | |
| plyn | |||
| 161/2024 | SPP, a.s. | ||
| 35815256 | 741,00 | 4.11.2024 | |
| podpora programu | |||
| 162/2024 | Datalan, a.s. | ||
| 35810734 | 20,45 | 4.11.2024 | |
| obedy | |||
| 163/2024 | František Návarka | ||
| 14210541 | 69,00 | 5.11.2024 | |
| prenájom rohoží | |||
| 164/2024 | Lindström, s.r.o. | ||
| 35742364 | 45,24 | 7.11.2024 | |
| el. energia | |||
| 165/2024 | SPP, a.s. | ||
| 8407611095 | 147,56 | 13.11.2024 | |
| mobilná sieť | |||
| 166/2024 | Slovak Telekom, a.s. | ||
| 35763469 | 56,95 | 18.11.2024 | |
| obedy | |||
| 167/2024 | ZŠ Jána Zemana | ||
| 37831879 | 91,20 | 18.11.2024 | |
| obedy | |||
| 168/2024 | ZŠ Jána Zemana | ||
| 37831879 | 76,00 | 18.11.2024 | |
| obedy SF | |||
| 169/2024 | ZŠ Jána Zemana | ||
| 37831879 | 60,80 | 18.11.2024 | |
| oprava elektrického zariadenia | |||
| 170/2024 | MEIZ Budinský Lubo | ||
| 34772065 | 1 065,68 | 20.11.2024 | |
| učebno-kompenzačné ZÚ Gymnastika | |||
| 171/2024 | FLOMAT s.r.o. | ||
| 05939585 | 265,85 | 25.11.2024 | |
| voda | |||
| 172/2024 | StVPS, a.s. | ||
| 36644030 | 87,58 | 28.11.2024 | |
| BOZP a PO | |||
| 173/2024 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 2.12.2024 | |
| podpora programu | |||
| 174/2024 | DATALAN, a.s. | ||
| 35810734 | 20,45 | 2.12.2024 | |
| výkon zodpovednej osoby | |||
| 175/2024 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 2.12.2024 | |
| plyn | |||
| 176/2024 | SPP, a.s. | ||
| 35815256 | 741,00 | 2.12.2024 | |
| pevná linka | |||
| 177/2024 | Slovak Telekom, a.s. | ||
| 35763469 | 19,18 | 3.12.2024 | |
| obedy | |||
| 178/2024 | František Návarka | ||
| 14210541 | 23,00 | 3.12.2024 | |
| prenájom rohoží | |||
| 179/2024 | Lindström, s.r.o. | ||
| 35742364 | 48,34 | 5.12.2024 | |
| obedy | |||
| 180/2024 | ZŠ Jána Zemana | ||
| 37831879 | 103,20 | 10.12.2024 | |
| obedy | |||
| 181/2024 | ZŠ Jána Zemana | ||
| 37831879 | 86,00 | 10.12.2024 | |
| obedy SF | |||
| 182/2024 | ZŠ Jána Zemana | ||
| 37831879 | 68,80 | 10.12.2024 | |
| el. energia | |||
| 183/2024 | SPP, a.s. | ||
| 35815256 | 163,33 | 12.12.2024 | |
| BOZP a PO | |||
| 184/2024 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 12.12.2024 | |
| mobilná sieť | |||
| 185/2024 | Slovak Telekom | ||
| 35763469 | 60,99 | 16.12.2024 | |
| podpora programu | |||
| 186/2024 | Datalan, a.s. | ||
| 35810734 | 20,45 | 17.12.2024 | |
| prenájom telocvične | |||
| 187/2024 | SOŠ obchodu a služieb NB | ||
| 37956124 | 135,00 | 17.12.2024 | |
| obedy | |||
| 188/2024 | František Návarka | ||
| 14210541 | 36,80 | 19.12.2024 | |
| revízia bleskozvodu | |||
| 189/2024 | MEIZ Budinský Lubo | ||
| 34772065 | 480,00 | 19.12.2024 | |
| vian. catering posedenie | |||
| 190/2024 | Mgr. Bohuslava Gajdošová | ||
| 41375670 | 200,00 | 20.12.2024 | |
| obedy | |||
| 191/2024 | ZŠ Jána Zemana | ||
| 37831879 | 70,80 | 23.12.2024 | |
| obedy | |||
| 192/2024 | ZŠ Jána Zemana | ||
| 37831879 | 59,00 | 23.12.2024 | |
| obedy | |||
| 193/2024 | ZŠ Jána Zemana | ||
| 37831879 | 47,20 | 23.12.2024 | |
