Citizen
|
|
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|
|
|
|
|
|
|---|---|---|---|---|---|---|---|---|---|
| 20170132 | Autospol Vlasatý s,r,o. |
31706495 | servis Seat | 475,24 bez DPH |
09.5.2017 | 17.05.2017 | 10.5.2018 | ||
| 20170131 | KOVOTYP s.r.o. |
35808705 | kovová skriňa na spisy | 321,18 bez DPH |
03.5.2017 | 05.05.2017 | 10.5.2018 | ||
| 20170130 | Go Go,Godočik Juraj Ing. |
17231710 | komponenty do výp. techniky, servis | 650,23 bez DPH |
03.5.2017 | 05.05.2017 | 10.5.2018 | ||
| 20170129 | Autospol Vlasatý s,r,o. |
31706495 | oprava blatníkov | 20,74 bez DPH |
03.5.2017 | 05.05.2017 | 10.5.2018 | ||
| 20170128 | PhDr. Eva Linhová |
31311300 | supervízia | 25,00 bez DPH |
03.5.2017 | 05.05.2017 | 10.5.2018 | ||
| 20170127 | HASTA, s.r.o. |
31646751 | zámok do bio | 29,68 bez DPH |
25.4.2017 | 26.04.2017 | 10.5.2018 | ||
| 20170126 | VEO Prevent s.r.o. |
36687073 | BOZP | 57,83 bez DPH |
24.4.2017 | 26.04.2017 | 10.5.2018 | ||
| 20170125 | SPDDD Úsmev ako dar |
17316537 | strava počas podujatia | 32,00 bez DPH |
24.4.2017 | 26.04.2017 | 10.5.2018 | ||
| 20170124 | RC Veľké Leváre |
17050162 | strava v rc | 245,70 bez DPH |
24.4.2017 | 26.04.2017 | 10.5.2018 | ||
| 20170123 | Cesta a Život, n.o. |
45737941 | supervízia | 250,00 bez DPH |
19.4.2017 | 20.04.2017 | 10.5.2018 | ||
| 20170122 | GGFS s.r.o. |
47079690 | stravné lístky | 3141,60 bez DPH |
19.4.2017 | 20.04.2017 | 10.5.2018 | ||
| 20170121 | GGFS s.r.o. |
47079690 | stravné lístky | 144,40 bez DPH |
19.4.2017 | 20.04.2017 | 10.5.2018 | ||
| 20170120 | GGFS s.r.o. |
47079690 | stravné lístky | 369,60 bez DPH |
19.4.2017 | 20.04.2017 | 10.5.2018 | ||
| 20170119 | Spojená škola, Opatovská cesta |
00088714 | strava v šj | 21,50 bez DPH |
19.4.2017 | 20.04.2017 | 10.5.2018 | ||
| 20170118 | 3H AUTO s.r.o. |
36207241 | prezutie pneumatik | 16,80 bez DPH |
19.4.2017 | 20.04.2017 | 10.5.2018 | ||
| 20170117 | Lipanová Lenka, Mgr. |
42102715 | pschologické vyšetrenie PR | 160,00 bez DPH |
13.4.2017 | 20.04.2017 | 10.5.2018 | ||
| 20170116 | Ing. Emil Kaško |
50432834 | práce súvisiace so svietidlami | 164,00 bez DPH |
11.4.2017 | 13.04.2017 | 10.5.2018 | ||
| 20170115 | MAGNA ENERGIA a.s. |
35743565 | el. energia | 172,97 bez DPH |
11.4.2017 | 13.04.2017 | 10.5.2018 | ||
| 20170114 | MAGNA ENERGIA a.s. |
35743565 | plyn | 13,38 bez DPH |
11.4.2017 | 13.04.2017 | 10.5.2018 | ||
| 20170113 | UPC Broadband Slovakia s.r.o. |
35971967 | internet | 69,30 bez DPH |
11.4.2017 | 13.04.2017 | 10.5.2018 | ||
| 20170112 | PhDr.Marta Šamová - MAŠA |
17167078 | čistiace potreby | 109,03 bez DPH |
11.4.2017 | 13.04.2017 | 10.5.2018 | ||
| 20170111 | KOFAX s.r.o. |
31648843 | tonery | 132,60 bez DPH |
11.4.2017 | 13.04.2017 | 10.5.2018 | ||
| 20170110 | NAY a.s. |
35739487 | práčka so sušičkou | 1006,69 bez DPH |
11.4.2017 | 11.04.2017 | 10.5.2018 | ||
| 20170109 | MAGNA ENERGIA a.s. |
35743565 | el. energia | 128,18 bez DPH |
11.4.2017 | 13.04.2017 | 10.5.2018 | ||
| 20170108 | Orange Slovensko a.s. |
35697270 | telefónne poplatky | 26,33 bez DPH |
10.4.2017 | 12.04.2017 | 10.5.2018 | ||
| 20170107 | Orange Slovensko a.s. |
35697270 | telefónne poplatky | 49,01 bez DPH |
10.4.2017 | 12.04.2017 | 10.5.2018 | ||
| 20170106 | Orange Slovensko a.s. |
35697270 | telefónne poplatky | 26,33 bez DPH |
10.4.2017 | 12.04.2017 | 10.5.2018 | ||
| 20170105 | Orange Slovensko a.s. |
35697270 | telefónne poplatky | 26,46 bez DPH |
10.4.2017 | 12.04.2017 | 10.5.2018 | ||
| 20170104 | Orange Slovensko a.s. |
35697270 | telefónne poplatky | 26,33 bez DPH |
10.4.2017 | 12.04.2017 | 10.5.2018 | ||
| 20170103 | Orange Slovensko a.s. |
35697270 | telefónne poplatky | 49,72 bez DPH |
10.4.2017 | 12.04.2017 | 10.5.2018 | ||
| 20170102 | Orange Slovensko a.s. |
35697270 | telefónne poplatky | 28,02 bez DPH |
10.4.2017 | 12.04.2017 | 10.5.2018 | ||
| 20170101 | LVS Barca |
17150922 | strava v šj | 16,90 bez DPH |
10.4.2017 | 12.04.2017 | 10.5.2018 | ||
| 20170100 | Športové gymnázium Tr.SNP 104 |
00521965 | strava v šj | 11,12 bez DPH |
10.4.2017 | 12.04.2017 | 10.5.2018 | ||
| 20170099 | LVS Barca |
17150922 | strava v šj | 32,00 bez DPH |
10.4.2017 | 12.04.2017 | 10.5.2018 | ||
| 20170098 | ŠJ Galaktická |
35573597 | strava v šj | 72,00 bez DPH |
10.4.2017 | 12.04.2017 | 10.5.2018 | ||
| 20170097 | VVS a.s. |
36570460 | vodné stočné | 1,79 bez DPH |
07.4.2017 | 12.04.2017 | 10.5.2018 | ||
| 20170096 | OA Polárna 1 |
31956688 | strava v šj | 118,16 bez DPH |
07.4.2017 | 12.04.2017 | 10.5.2018 | ||
| 20170095 | Psychosoc.centrum |
31996361 | posudok pre profesionálne matky | 70,00 bez DPH |
07.4.2017 | 12.04.2017 | 10.5.2018 | ||
| 20170094 | Slovak Telekom a.s. |
35763469 | telefónne poplatky, internet | 62,04 bez DPH |
07.4.2017 | 12.04.2017 | 10.5.2018 | ||
| 20170093 | PhDr. Eva Linhová |
31311300 | supervízia | 25,00 bez DPH |
04.4.2017 | 12.04.2017 | 10.5.2018 |