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Faktúry 2023 (CDaR Nová Baňa, Moyzesova 39)
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| 12340325 | Stredná odborná škola služieb ul. Sv. Michala 36, 934 80 Levice |
00352098 | strava žiaka 11/2023 | 46,00 bez DPH |
obj. 133/2023 | 23.11.2023 | 23.11.2023 | 30.11.2023 | |
| 12340274 | Stredná odborná škola služieb ul. Sv. Michala 36, 934 80 Levice |
00352098 | strava žiaka 10/2023 | 46,00 bez DPH |
obj. 108/2023 | 09.10.2023 | 13.10.2023 | 30.11.2023 | |
| 12340275 | PORTÁL Slovakia,PaedDr.Čabiňák Horská 810, 05991 Veľký Slavkov |
35463066 | odborná literatúra | 253,21 bez DPH |
obj. 120/2023 | 10.10.2023 | 23.10.2023 | 30.11.2023 | |
| 12340343 | SWAN, a.s. |
35680202 | Internet S 15/2 - 12/2023 - ZC,BŠ | 31,99 vrátane DPH |
obj. 151/2023 | 04.12.2023 | 07.12.2023 | 3.1.2024 | |
| 12340294 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | Internet S 15/2 - 11/2023 - ZC,BŠ | 27,00 vrátane DPH |
AB05-20/19, AB05-30/22 | obj. 135/2023 | 02.11.2023 | 16.11.2023 | 30.11.2023 |
| 12340255 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | Internet S 15/2 - 9/2023 - ZC,BŠ | 27,00 vrátane DPH |
AB05-20/19, AB05-30/22 | obj. 115/2023 | 02.10.2023 | 23.10.2023 | 30.11.2023 |
| 12340230 | SWAN, a.s. Landererova 12, Bratislava |
35680202 | Internet S 15/2 - 9/2023 - ZC,BŠ | 27 vrátane DPH |
AB05-20/19, AB05-30/22 | obj. 99/2023 | 04.09.2023 | 02.10.2023 | 17.10.2023 |
| 12340356 | Orange Slovensko, a.s. |
35697270 | Mob.telefóny 08.12.- 07.01.2024, internet OT | 172,18 vrátane DPH |
zml. 85/Ol/2022, AB05-10/28/2023, AB05-10/51/2023 | 11.12.2023 | 12.12.2023 | 3.1.2024 | |
| 12340314 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | Mob.telefóny 08.11.- 07.12.2023, internet OT | 173,92 vrátane DPH |
zml. 85/Ol/2022, AB05-10/28/2023, AB05-10/51/2023 | 10.11.2023 | 16.11.2023 | 30.11.2023 | |
| 12340276 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | Mob.telefóny 08.10.- 07.11.2023, internet OT, popl | 196,42 vrátane DPH |
zml. 85/Ol/2022, AB05-10/28/2023, AB05-10/51/2023 | 10.10.2023 | 27.10.2023 | 30.11.2023 | |
| 12340272 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | MT Maxcom MM920 Strong 3 ks | 3,00 vrátane DPH |
obj. 105/2023 | 06.10.2023 | 16.11.2023 | 30.11.2023 | |
| 12340246 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | Mobilné telefóny 08.09.- 07.10.2023, internet OT | 173,66 vrátane DPH |
zml. 85/Ol/2022, AB05-10/28/2023, | 11.09.2023 | 27.10.2023 | 13.11.2023 | |
| 12340226 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | Mobilné telefóny 08.08.- 07.09.2023, internet OT | 172,30 vrátane DPH |
zml. 85/Ol/2022, AB05-10/28/2023 | 10.08.2023 | 8.9.2023 | ||
| 12340199 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | Mobilné telefóny 08.07.- 07.08.2023, internet OT | 173,72 vrátane DPH |
zml. 85/Ol/2022, AB05-10/28/2023 | 10.07.2023 | 06.09.2023 | 8.9.2023 | |
| 12340161 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | Mobilné telefóny 08.06.- 07.07.2023 | 173,06 vrátane DPH |
zml. 85/Ol/2022, AB05-10/28/2023 | 12.6.2023 | 19.07.2023 | 20.7.2023 | |
| 12340159 | WEBY GROUP, s.r.o. Nižovec 2a, Zvolen |
35697270 | rozšír. pries. o 5GB k web hostingu 1.6.23-31.5.24 | 30 vrátane DPH |
obj. 64/2023 | 12.6.2023 | 15.06.2023 | 20.7.2023 | |
| 12340126 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | Mobilné telefóny 08.05.- 07.06.2023 | 189,10 vrátane DPH |
zml. 85/Ol/2022 | 11.05.2023 | 06.07.2023 | 19.7.2023 | |
| 12340123 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | TPLINK Flybox MR600v3 CAT6 - dobropis | 14,40 vrátane DPH |
AB05-10/28/2023 | 09.05.2023 | 23.05.2023 | 19.7.2023 | |
| 12340119 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | TPLINK Flybox MR600v3 CAT6 | 39 vrátane DPH |
AB05-10/28/2023 | 03.05.2023 | 23.05.2023 | 19.7.2023 | |
| 12340098 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | Mobilné telefóny 08.04.- 07.05.2023 | 159,24 vrátane DPH |
zml. 85/Ol/2022 | 11.04.2023 | 12.05.2023 | 18.5.2023 | |
| 12340071 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | Mobilné telefóny 08.03.- 07.04.2023 | 158,68 vrátane DPH |
zml. 85/Ol/2022 | 10.03.2023 | 5.4.2023 | ||
| 12340040 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | Mobilné telefóny 08.02.- 07.03.2023 | 169,69 vrátane DPH |
zml. 85/Ol/2022 | 13.02.2023 | 08.03.2023 | 9.3.2023 | |
| 12340032 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | MT Maxcom MM920 Strong | 1 vrátane DPH |
obj. 9/2023 | 3.02.2023 | 20.03.2023 | 9.3.2023 | |
| 12340013 | Orange Slovensko, a.s. Metodova 8, Bratislava |
35697270 | Mobilné telefóny 08.01.- 07.02.2023 | 151,26 vrátane DPH |
zml. 85/Ol/2022 | 10.1.2023 | 2.2.2023 | ||
| 12340083 | ARTFORUM spol. s r.o. Kozia 20, 811 03 Bratislava |
35716584 | odborná literatúra | 11,80 vrátane DPH |
obj. 28/2023 | 31.03.2023 | 04.04.2023 | 18.5.2023 | |
| 12340369 | NAY, a.s. |
35739487 | USB kľúče + exter.disky | 646,02 vrátane DPH |
obj. 158/2023 | 19.12.2023 | 21.12.2023 | 3.1.2024 | |
| 12340368. | NAY, a.s. |
35739487 | slúchadlá JBL | 73,00 vrátane DPH |
obj. 158/2023 | 19.12.2023 | 21.12.2023 | 3.1.2024 | |
| 12340349 | NAY, a.s. |
35739487 | ASUS Vivobook X1504ZA | 592,90 vrátane DPH |
obj. 148/2023 | 07.12.2023 | 08.12.2023 | 3.1.2024 | |
| 12340130 | MAGNA ENERGIA, a.s. Nitrianska 18/7555, Piešťany |
35743565 | preplatok plyn 2023 | 942,50 vrátane DPH |
AB05-20/13/2019, AB05-10/03/2022 | 15.05.2023 | 09.06.2023 | 19.7.2023 | |
| 12340100 | Magna Energia, a.s. Nitrianska 18/7555, Piešťany |
35743565 | Plyn za obdobie 01.04.2023-31.04.2023 | 853,05 vrátane DPH |
AB05-10/03/2022 | 11.04.2023 | 17.04.2023 | 18.5.2023 | |
| 12340072 | Magna Energia, a.s. Nitrianska 18/7555, Piešťany |
35743565 | Plyn za obdobie 01.03.2023-31.03.2023 | 853,05 vrátane DPH |
AB05-10/03/2022 | 13.03.2023 | 11.04.2023 | 12.5.2023 | |
| 12340030 | Magna Energia, a.s. Nitrianska 18/7555, Piešťany |
35743565 | Plyn za obdobie 01.02.2023-28.02.2023 | 1764,91 vrátane DPH |
AB05-10/03/2022 | 03.02.2023 | 13.02.2023 | 15.2.2023 | |
| 12340010 | Magna Energia, a.s. Nitrianska 18/7555, Piešťany |
35743565 | Plyn za obdobie 01.01.2023-31.01.2023 | 2081,48 vrátane DPH |
AB05-10/03/2022 | 10.1.2023 | 13.01.2023 | 31.1.2023 | |
| 12340352 | Slovak Telekom, a.s |
35763469 | Internet 12/2023 | 69,58 vrátane DPH |
AB05-10/35,36,37,38/2023 | 07.12.2023 | 12.12.2023 | 3.1.2024 | |
| 12340306 | Slovak Telekom, a.s Karadžičova 10, Bratislava |
35763469 | Internet 11/2023 | 69,58 vrátane DPH |
AB05-10/35,36,37,38/2023 | 06.11.2023 | 15.11.2023 | 30.11.2023 | |
| 12340273 | Slovak Telekom, a.s Karadžičova 10, Bratislava |
35763469 | Internet 10/2023 | 69,58 vrátane DPH |
AB05-10/35,36,37,38/2023 | 09.10.2023 | 16.10.2023 | 30.11.2023 | |
| 12340242 | Slovak Telekom, a.s Karadžičova 10, Bratislava |
35763469 | Internet 9/2023 | 69,58 vrátane DPH |
AB05-10/35,36,37,38/2023 | 07.09.2023 | 13.09.2023 | 17.10.2023 | |
| 12340224 | Slovak Telekom, a.s Karadžičova 10, Bratislava |
35763469 | Internet 8/2023 | 69,58 vrátane DPH |
AB05-10/35,36,37,38/2023 | 7.8.2023 | 16.08.2023 | 8.9.2023 | |
| 12340196 | Slovak Telekom, a.s Karadžičova 10, Bratislava |
35763469 | Internet 7/2023 | 70,30 vrátane DPH |
AB05-10/18a19a21a22/2021 | 06.07.2023 | 19.07.2023 | 8.9.2023 | |
| 12340166 | Slovak Telekom, a.s Karadžičova 10, Bratislava |
35763469 | Internet 6/2023 | 70,30 vrátane DPH |
AB05-10/18a19a21a22/2021 | 12.6.2023 | 22.06.2023 | 20.7.2023 |