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| 20200042 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | LG K30 black | 1,00 vrátane DPH |
A9828667 | 03.2.2020 | 06.02.2020 | 15.4.2020 | |
| 20200041 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | Samsung Galaxy A20e black (Kmecová) | 30,00 vrátane DPH |
A9828667 | 03.2.2020 | 06.02.2020 | 15.4.2020 | |
| 20200040 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | Samsung Galaxy A20e black | 30,00 vrátane DPH |
A9828667 | 03.2.2020 | 06.02.2020 | 15.4.2020 | |
| 20200020 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál | 21,00 vrátane DPH |
A9531967 | 10.1.2020 | 13.01.2020 | 15.4.2020 | |
| 20200019 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál | 21,48 vrátane DPH |
A9531967 | 10.1.2020 | 13.01.2020 | 15.4.2020 | |
| 20200018 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál | 21,00 vrátane DPH |
A9531967 | 10.1.2020 | 13.01.2020 | 15.4.2020 | |
| 20200017 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál | 21,00 vrátane DPH |
A9531967 | 10.1.2020 | 13.01.2020 | 15.4.2020 | |
| 20200016 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál Bociany | 21,00 vrátane DPH |
A9531967 | 10.1.2020 | 13.01.2020 | 15.4.2020 | |
| 20200015 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál Slnečnice | 21,00 vrátane DPH |
A9531967 | 10.1.2020 | 13.01.2020 | 15.4.2020 | |
| 20200014 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál sokoly | 21,00 vrátane DPH |
A9531967 | 10.1.2020 | 13.01.2020 | 15.4.2020 | |
| 20200013 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál NP DEI NS III | 21,00 vrátane DPH |
A9531967 | 10.1.2020 | 13.01.2020 | 15.4.2020 | |
| 20200012 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál NP DEI NS III | 21,00 vrátane DPH |
A9531967 | 10.1.2020 | 13.01.2020 | 15.4.2020 | |
| 20200011 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál NP DEI NS III | 21,00 vrátane DPH |
A9531967 | 10.1.2020 | 13.01.2020 | 15.4.2020 | |
| 20200010 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál | 21,48 vrátane DPH |
A9531967 | 10.1.2020 | 13.01.2020 | 15.4.2020 | |
| 20200009 | Orange Slovensko a.s. Metodova 8, Bratislava |
35697270 | tel. paušál | 21,48 vrátane DPH |
A9531967 | 10.1.2020 | 13.01.2020 | 15.4.2020 | |
| 20200104 | OFFICE DEPOT s.r.o. Prievozská 4/B, Bratislava |
36192384 | biele tabule s prísluš. | 135,37 vrátane DPH |
28/2020 | 30.3.2020 | 08.04.2020 | 12.8.2020 | |
| 20200214 | O.Z. Fantázia detí Mliekarenská 10, Bratislava |
50073028 | strava detí v let.tábore v Jelenci 28.7.-11.8.2020 | 2912,00 vrátane DPH |
55/2020 | 27.7.2020 | 27.07.2020 | 13.10.2020 | |
| 20200213 | O.Z. Fantázia detí Mliekarenská 10, Bratislava |
50073028 | ubytovanie v let.tábore v Jelenci 28.7.-11.8. | 5152,00 vrátane DPH |
54/2020 | 27.7.2020 | 27.07.2020 | 13.10.2020 | |
| 20200244 | Nové okno, s.r.o. Kostolná20, Valaliky |
36212598 | sieť pevná hnedá 1650š x 763mm | 57,84 vrátane DPH |
61/2020 | 27.8.2020 | 31.08.2020 | 13.10.2020 | |
| 20200334 | Marián Mitro - MARC Poľská 28, Košice |
36356545 | kancelárske stoly 2ks + kontajnery 2ks | 816 bez DPH |
84/2020 | 03.12.2020 | 09.12.2020 | 25.1.2021 | |
| 20200370 | Marián Gáraj Moldavská 5, Košice |
37739816 | údržba budovy a jej častí | 4500 bez DPH |
105/2020 | 31.12.2020 | 31.12.2020 | 25.1.2021 | |
| 20200362 | Marek Kvaka BLMAR Letná 169, Malá Ida |
35093471 | rekonštrukcia kúpeľní SHS Slnečnice | 6754,95 bez DPH |
85/2020 | 16.12.2020 | 17.12.2020 | 25.1.2021 | |
| 20200336 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 12/2020 | 24,14 vrátane DPH |
P4127/2015 | 04.12.2020 | 09.12.2020 | 25.1.2021 | |
| 20200306 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 11/2020 | 24,14 vrátane DPH |
P4127/2015 | 02.11.2020 | 10.11.2020 | 25.1.2021 | |
| 20200275 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 10/2020 | 24,14 vrátane DPH |
P4127/2015 | 6.10.2020 | 13.10.2020 | 25.1.2021 | |
| 20200250 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 09/2020 | 24,14 vrátane DPH |
P4127/2015 | 07.9.2020 | 10.09.2020 | 13.10.2020 | |
| 20200221 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 08/2020 | 24,14 vrátane DPH |
P4127/2015 | 06.8.2020 | 10.08.2020 | 13.10.2020 | |
| 20200193 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 07/2020 | 24,14 vrátane DPH |
P4127/2015 | 07.7.2020 | 10.07.2020 | 13.10.2020 | |
| 20200163 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 06/2020 | 24,14 vrátane DPH |
P4127/2015 | 03.6.2020 | 10.06.2020 | 12.8.2020 | |
| 20200135 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 05/2020 | 24,14 vrátane DPH |
P4127/2015 | 06.5.2020 | 11.05.2020 | 12.8.2020 | |
| 20200107 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn | 24,14 vrátane DPH |
P4127/2015 | 07.4.2020 | 08.04.2020 | 12.8.2020 | |
| 20200082 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 03/2020 | 24,14 vrátane DPH |
P1427/2015 | 04.3.2020 | 09.03.2020 | 15.4.2020 | |
| 20200037 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn za obd. 02/2020 | 24,14 vrátane DPH |
P1427/2015 | 03.2.2020 | 06.02.2020 | 15.4.2020 | |
| 20200029 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | vyúčtovanie plynu - 1.5.19-31.12.19 | 22,48 vrátane DPH |
P1427/2015 | 20.1.2020 | 23.01.2020 | 15.4.2020 | |
| 20200028 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | vyúčtovanie plynu - 1.1.19-30.4.19 | 28,20 vrátane DPH |
P1427/2015 | 20.1.2020 | 23.01.2020 | 15.4.2020 | |
| 20200004 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn za 01/2020 | 23,46 vrátane DPH |
P1427/2015 | 10.1.2020 | 13.01.2020 | 15.4.2020 | |
| 20200301 | M.S.HOLDING s.r.o. Komenského 500, Námestovo |
44601263 | materiál na arteterapiu | 102,74 bez DPH |
79/2020 | 21.10.2020 | 22.10.2020 | 25.1.2021 | |
| 20200356 | LVS Barca Tešedíkova 3, Košice |
17150922 | strava v šj | 4,06 bez DPH |
97/2020 | 10.12.2020 | 17.12.2020 | 25.1.2021 | |
| 20200308 | LVS Barca Tešedíkova 3, Košice |
17150922 | strava v šj | 4,73 bez DPH |
81/2020 | 06.11.2020 | 10.11.2020 | 25.1.2021 | |
| 20200292 | LVS Barca Tešedíkova 3, Košice |
17150922 | strava v šj | 5,89 bez DPH |
71/2020 | 09.10.2020 | 13.10.2020 | 25.1.2021 |