Citizen
|
|
|
|
|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 20170212 | Carstyle, s.r.o. |
36044440 | doprava na výlet | 1235,00 bez DPH |
10.7.2017 | 26.07.2017 | 10.5.2018 | ||
| 20170211 | VEO Prevent s.r.o. |
36687073 | BOZP | 57,83 bez DPH |
10.7.2017 | 26.07.2017 | 10.5.2018 | ||
| 20170210 | Kosit |
36205214 | odvoz odpadu | 140,04 bez DPH |
07.7.2017 | 11.07.2017 | 10.5.2018 | ||
| 20170209 | ŠJ Galaktická |
35573597 | strava v šj | 80,00 bez DPH |
07.7.2017 | 11.07.2017 | 10.5.2018 | ||
| 20170208 | OA Polárna 1 |
31956688 | strava v šj | 98,91 bez DPH |
07.7.2017 | 11.07.2017 | 10.5.2018 | ||
| 20170207 | MAGNA ENERGIA a.s. |
35743565 | plyn | 13,38 bez DPH |
07.7.2017 | 11.07.2017 | 10.5.2018 | ||
| 20170206 | MAGNA ENERGIA a.s. |
35743565 | elektrina | 172,97 bez DPH |
07.7.2017 | 11.07.2017 | 10.5.2018 | ||
| 20170205 | Slovak Telekom a.s. |
35763469 | internet, tel. paušál | 57,23 bez DPH |
06.7.2017 | 11.07.2017 | 10.5.2018 | ||
| 20170204 | Spirko s.r.o.Košice |
31727221 | vetracie mriežky | 31,96 bez DPH |
10.7.2017 | 11.07.2017 | 10.5.2018 | ||
| 20170203 | LVS Barca |
17150922 | obedy v lvs | 24,70 bez DPH |
06.7.2017 | 11.07.2017 | 10.5.2018 | ||
| 20170202 | Orange Slovensko a.s. |
35697270 | tel. paušál | 26,33 bez DPH |
06.7.2017 | 11.07.2017 | 10.5.2018 | ||
| 20170201 | Orange Slovensko a.s. |
35697270 | tel. paušál | 44,87 vrátane DPH |
06.7.2017 | 11.07.2017 | 10.5.2018 | ||
| 20170200 | Orange Slovensko a.s. |
35697270 | tel. paušál | 26,33 bez DPH |
06.7.2017 | 11.07.2017 | 10.5.2018 | ||
| 20170199 | Orange Slovensko a.s. |
35697270 | tel. paušál | 26,62 bez DPH |
06.7.2017 | 11.07.2017 | 10.5.2018 | ||
| 20170198 | Orange Slovensko a.s. |
35697270 | tel. paušál | 26,56 bez DPH |
06.7.2017 | 11.07.2017 | 10.5.2018 | ||
| 20170197 | Orange Slovensko a.s. |
35697270 | tel. paušál | 27,05 bez DPH |
06.7.2017 | 11.07.2017 | 10.5.2018 | ||
| 20170196 | Orange Slovensko a.s. |
35697270 | tel. paušál | 27,48 bez DPH |
06.7.2017 | 11.07.2017 | 10.5.2018 | ||
| 20170195 | Športové gymnázium Tr.SNP 104 |
00521965 | strava v šj | 8,34 bez DPH |
06.7.2017 | 11.07.2017 | 10.5.2018 | ||
| 20170194 | NAY a.s. |
35739487 | mobilná klimatizácia | 678,00 bez DPH |
28.6.2017 | 28.06.2017 | 10.5.2018 | ||
| 20170193 | Cesta a Život, n.o. |
45737941 | supervízia | 410,00 bez DPH |
26.6.2017 | 27.06.2017 | 10.5.2018 | ||
| 20170192 | Go Go,Godočik Juraj Ing. |
17231710 | servis pc techniky | 160,52 bez DPH |
26.6.2017 | 27.06.2017 | 10.5.2018 | ||
| 20170191 | Tepelné hospodárstvo s.r.o. |
31679692 | teplo | 2041,32 bez DPH |
26.6.2017 | 27.06.2017 | 10.5.2018 | ||
| 20170190 | UPC Broadband Slovakia s.r.o. |
35971967 | internet | 69,30 bez DPH |
26.6.2017 | 26.06.2017 | 10.5.2018 | ||
| 20170189 | Spojená škola, Opatovská cesta |
00088714 | strava v šj | 31,60 bez DPH |
21.6.2017 | 27.06.2017 | 10.5.2018 | ||
| 20170188 | Dekort s.r.o. |
36191833 | potraviny na MDD | 66,50 bez DPH |
12.6.2017 | 13.06.2017 | 10.5.2018 | ||
| 20170187 | Tramtaria RS s.r.o. |
50740415 | atrakcie na deň detí | 120,00 bez DPH |
12.6.2017 | 13.06.2017 | 10.5.2018 | ||
| 20170186 | abepro s.r.o. |
50427695 | ozvučenie | 300,00 bez DPH |
12.6.2017 | 13.06.2017 | 10.5.2018 | ||
| 20170185 | MAGNA ENERGIA a.s. |
35743565 | elektrina | 172,97 bez DPH |
12.6.2017 | 13.06.2017 | 10.5.2018 | ||
| 20170184 | MAGNA ENERGIA a.s. |
35743565 | plyn | 13,38 bez DPH |
12.6.2017 | 13.06.2017 | 10.5.2018 | ||
| 20170183 | MAGNA ENERGIA a.s. |
35743565 | elektrina | 67,68 bez DPH |
12.6.2017 | 13.06.2017 | 10.5.2018 | ||
| 20170182 | Orange Slovensko a.s. |
35697270 | tel. paušál | 26,33 bez DPH |
12.6.2017 | 13.06.2017 | 10.5.2018 | ||
| 20170181 | Orange Slovensko a.s. |
35697270 | tel. paušál | 87,98 bez DPH |
12.6.2017 | 13.06.2017 | 10.5.2018 | ||
| 20170180 | Orange Slovensko a.s. |
35697270 | tel. paušál | 26,33 bez DPH |
12.6.2017 | 13.06.2017 | 10.5.2018 | ||
| 20170179 | Orange Slovensko a.s. |
35697270 | tel. paušál | 28,88 bez DPH |
12.6.2017 | 13.06.2017 | 10.5.2018 | ||
| 20170178 | Orange Slovensko a.s. |
35697270 | tel. paušál | 26,63 bez DPH |
12.6.2017 | 13.06.2017 | 10.5.2018 | ||
| 20170177 | Orange Slovensko a.s. |
35697270 | tel. paušál | 28,48 bez DPH |
12.6.2017 | 13.06.2017 | 10.5.2018 | ||
| 20170176 | Orange Slovensko a.s. |
35697270 | tel. paušál | 32,24 bez DPH |
12.6.2017 | 13.06.2017 | 10.5.2018 | ||
| 20170175 | LVS Barca |
17150922 | strava v lvs | 23,40 bez DPH |
12.6.2017 | 13.06.2017 | 10.5.2018 | ||
| 20170174 | GGFS s.r.o. |
47079690 | stravné lístky | 3530,20 bez DPH |
12.6.2017 | 13.06.2017 | 10.5.2018 | ||
| 20170173 | VEO Prevent s.r.o. |
36687073 | bozp | 57,83 bez DPH |
12.6.2017 | 13.06.2017 | 10.5.2018 |