Dátum prijatia faktúry | Dátum | Dodávateľ | Predmet fakturácie | Suma s DPH |
1/21 | 8.1.2021 | Aqua Pro | prenájom zariadenia | 180 |
2/21 | 8.1.2021 | Termming | teplo | 1226,03 |
3/21 | 8.1.2021 | SSE | el. CVČ-záloha | 100 |
4/21 | 8.1.2021 | SSE | el. SMP-záloha | 43 |
5/21 | 8.1.2021 | Mesto MA | PCO-CVČ | 29,67 |
6/21 | 8.1.21 | Mesto MA | PCO-SMP | 25,29 |
7/21 | 8.1.2021 | Orange | mobil-riad. | 20 |
8/21 | 15.1.2021 | SPP | plyn-vyúčtovanie r. 2020 | 21,08 |
9/21 | 18.1.2021 | Junior | Ceny-OK AJ ,OK-NJ | 202,04 |
10/21 | 18.1.2021 | Muziker | bubon | 28,40 |
11/21 | 21.1.2021 | SPP | plyn | 76 |
12/21 | 21.1.2021 | Luca Team | PO,BOZP | 100 |
13/21 | 28.1.2021 | T | mobilná sieť | 30 |
14/21 | 29.1.2021 | Ledum Kamara | tonery | 163,89 |
15/21 | 2.2.2021 | Aqua Pro | voda | 21,42 |
16/21 | 2.2.2021 | UP Slovensko | gastrolístky | 799,84 |
17/21 | 2.2.2021 | SSE | el. CVČ-záloha | 20 |
18/21 | 2.2.2021 | SSE | el. SPP-záloha | 31 |
19/21 | 2.2.2021 | Mesto MA | PCO-CVČ | 29,67 |
20/21 | 2.2.2021 | Mesto MA | PCO-SMP | 25,29 |
21/21 | 2.2.2021 | Termming | teplo | 1226,03 |
22/21 | 11.2.2021 | SPP | plyn | 74 |
23/21 | 17.2.2021 | Solitea Vema | Modul HX0071 | 24 |
24/21 | 11.2.2021 | Elis | rohože | 46,04 |
25/21 | 11.2.2021 | Orange | mobil riad. | 20 |
26/21 | 12.2.2021 | UP Slovensko | gastrolístky | 675,86 |
27/21 | 11.2.2021 | TSV | kancelárske potreby | 61,78 |
28/21 | 17.2.2021 | BVS | voda CVČ | 49,04 |
29/21 | 17.2.2021 | T | pevná sieť | 31,93 |
30/21 | 17.2.2021 | SSE | el. CVČ vyúčt. 1/21 | 30,28 |
31/21 | 17.2.2021 | Generali | úrazové poistenie | 1214,62 |
32/21 | 12.2.2021 | Junior | Ceny-OK GO | 229,64 |
33/21 | 3.3.2021 | Ives | Vzdialené vykonanie ročnej uzávierky | 30 |
34/21 | 17.2.2021 | Junior | Ceny-OK DO | 163,45 |
35/21 | 3.3.2021 | Elis | rohože | 16,70 |
36/20 | 3.3.2021 | T | mobilná sieť | 30 |
37/21 | 3.3.2021 | Termming | teplo | 1226,03 |
38/21 | 3.3.2021 | SSE | el. CVČ-záloha | 20 |
39/21 | 3.3.2021 | SSE | el. SMP-záloha | 31 |
40/21 | 3.3.2021 | Mesto MA | PCO-SMP | 25,29 |
41/21 | 3.3.2021 | Mesto MA | PCO-CVČ | 29,67 |
42/21 | 3.3.2021 | SPP | plyn | 70 |
43/21 | 3.3.2021 | Swan | internet | 83,94 |
44/21 | 12.3.2021 | Orange | mobil.riad. | 20 |
45/21 | 12.3.2021 | T | mobilná sieť | 30,59 |
46/21 | 12.3.2021 | BVS | voda CVČ | 49,04 |
47/21 | 16.3.2021 | BAZ | dezinfekčné prostriedky | 1984,25 |
48/21 | 19.3.2021 | Unizdrav | žiarič, teplomer, ochranné pomôcky | 1444,60 |
49/21 | 22.3.2021 | SSE | el. CVČ vyúčt. 02/21 | 30,35 |
50/21 | 25.3.2021 | T | mobilná sieť | 30 |
51/21 | 26.3.2021 | Junior | Ceny-OK CHO, OK FO | 307,60 |
52/21 | 31.3.2021 | UP Slovensko | gastrolístky | 6396,80 |
53/21 | 7.4.2021 | Terming | teplo | 1226,03 |
54/21 | 7.4.2021 | SSE | el. CVČ-záloha | 20 |
55/21 | 7.4.202 | SSE | el. SMP-záloha | 31 |
56/21 | 7.4.2021 | Mesto MA | PCO-SMP | 25,29 |
57/21 | 7.4.2021 | Mesto MA | PCO-CVČ | 29,67 |
58/21 | 7.4.2021 | Elis | rohože | 16,70 |
59/21 | 7.4.2021 | Chemiko | deratizácia | 118,20 |
60/21 | 7.4.2021 | SPP | plyn | 38 |
61/21 | 7.4.2021 | Orange | mobil riad. | 20 |
62/21 | 8.4.2021 | T | pevná linka | 30,59 |
63/21 | 12.4.2021 | BVS | voda-CVČ | 49,04 |
64/21 | 12.4.2021 | Z+M | prenájom tlačiarne | 176,16 |
65/21 | 16.4.2021 | Junior | ceny-OK MO | 206,12 |
66/2021 | 16.4.2021 | SSE | el. CVČ – vyúčt. | 31,64 |
67/21 | 20.4.2021 | Luka Team | PO a BOZP | 100 |
68/21 | 21.4.2021 | Junior | ceny – OK Pytagoriáda | 162,96 |
69/21 | 26.4.2021 | T | mobilná sieť | 30 |
70/21 | 6.5.2021 | T | pevná sieť | 30,59 |
71/21 | 6.5.2021 | Elis | rohože | 50,45 |
72/21 | 6.5.2021 | Termming | teplo | 1226,03 |
73/21 | 6.5.2021 | SSE | el. CVČ-záloha | 20 |
74/21 | 6.5.2021 | SSE | el. SMP-záloha | 31 |
75/21 | 6.5.2021 | Mesto MA | PCO-CVČ | 29,67 |
76/21 | 6.5.2021 | Mesto MA | PCO-SMP | 25,29 |
77/21 | 6.5.2021 | Junior | Ceny-BiO | 161,97 |
78/21 | 10.5.2021 | Orange | mobil riad. | 20 |
79/21 | 11.5.2021 | SSE | el. CVČ-vyúčt. | 42,65 |
80/21 | 17.5.2021 | Mivali | paravany 2 ks | 226 |
81/21 | 17.5.2021 | Mesto MA | komunálny odpad | 253,96 |
82/21 | 18.5.2021 | Junior | etikety | 29,43 |
83/21 | 19.5.2021 | BVS | voda CVĆ | 49,04 |
84/21 | 19.5.2021 | BVS | voda SMP | 23,11 |
85/21 | 19.5.2021 | SPP | plyn | 15 |
86/21 | 24.5.2021 | T | mobilná sieť | 30 |
87/21 | 24.5.2021 | Martinus | Kniha-Rada školy | 13,79 |
88/21 | 27.5.2021 | NIC Hosting | doména | 99,67 |
89/21 | 31.5.2021 | PO Projekt | kontrola has. prístrojov | 100,80 |
90/21 | 3.6.2021 | Elis | hože | 42,12 |
91/21 | 3.6.2021 | Aqua Pro | voda | 28,56 |
92/21 | 3.6.2021 | SSE | el. CVČ-záloha | 20 |
93/21 | 3.6.2021 | SSE | el. SMP-záloha | 31 |
94/21 | 3.6.2021 | Mesto MA | PCO CVČ | 29,67 |
95/21 | 3.6.2021 | Mesto MA | PCO SMP | 25,29 |
96/21 | 3.6.2021 | Termming | teplo | 1226,03 |
97/21 | 3.6.2021 | Kamiko | WC papier, pap. uteráky | 192,10 |
98/21 | 3.6.2021 | SPP | plyn | 11 |
99/21 | 7.6.2021 | Orange | mobil-riad. | 20 |
100/21 | 7.6.2021 | BAZ | rúška | 33,68 |
101/21 | 7.6.2021 | Bonami | stojan, držiak | 192 |
102/21 | 8.6.2021 | T | pevná linka | 30,77 |
103/21 | 9.6.2021 | RVC | seminár | 110 |
104/21 | 9.6.2021 | Demi šport | dresy | 600 |
105/21 | 10.6.2021 | Mall | zásobník na utierky | 33,57 |
106/21 | 10.6.2021 | Vetis | odpudzovač diviakov | 43,40 |
107/21 | 14.6.2021 | SSE | el. CVČ-vyúčtovanie | 50,33 |
108/21 | 14.6.2021 | K. Sedlk | opravy na SMP | 970 |
109/21 | 21.6.2021 | BVS | voda CVČ | 49,40 |
110/21 | 21.6.2021 | D. Havlík | oprava plota | 9000 |
111/21 | 23.6.2021 | Dalien-mont | montáž mostíka-ihrisko | 97,90 |
112/21 | 25.6.2021 | T | mobilná sieť | 30 |
113/21 | 28.6.2021 | Lafay | most Jungle Gym | 280 |
114/21 | 1.7.2021 | Termming | teplo | 1226,03 |
115/21 | 1.7.2021 | SSE | el. CVČ-záloha | 20 |
116/21 | 1.7.2021 | SSE | el. SMP-záloha | 31 |
117/21 | 1.7.2021 | Mesto MA | PCO CVČ | 29,67 |
118/21 | 1.7.2021 | Mesto MA | PCO SMP | 25,29 |
119/21 | 1.7.2021 | Luka Team | BOZP, PO | 100 |
120/21 | 1.7.2021 | Dobrý textil | šiltovky | 84,80 |
121/21 | 6.7.2021 | Aqua Pro | voda | 42,84 |
122/21 | 6.7.2021 | Elis | rohože | 42,12 |
123/21 | 6.7.2021 | Z+M | prenájom tlačiarne+klik | 187,66 |
124/21 | 7.7.2021 | Tekos | likvidácia odpadu | 342,12 |
125/21 | 7.7.2021 | SPP | plyn | 11 |
126/21 | 7.7.2021 | Orange | mobil riad. | 20 |
127/21 | 8.7.2021 | D. Baček | kontrola komínov | 50 |
128/21 | 9.7.2021 | Ferri Tours | preprava detí-LT I. turnus | 270 |
129/21 | 9.7.2021 | BVS | voda CVČ | 49,04 |
130/21 | 9.7.2021 | T | pevná linka | 30,59 |
131/21 | 14.7.2021 | SSE | el. CVČ-vyúčt. | 50,44 |
132/21 | 14.7.2021 | Poradca | časopis P+M 2022 predplatné | 38 |
133/21 | 16.7.2021 | Zeus Travel | preprava detí-LT II. turnus | 432 |
134/21 | 29.7.2021 | T | mobilná sieť | 30 |
135/21 | 29.7.2021 | Kominárstvo Baček | oprava komína | 945,44 |
136/21 | 29.7.2021 | Ferri Tours | preprava detí | 330 |
137/21 | 2.8.2021 | ZŠ Záhorácka | obedy-LT | 556 |
138/21 | 2.8.2021 | Zeus Travel | preprava detí | 516 |
139/21 | 4.8.2021 | Poradca | P+M 2022 predplatné | 38 |
140/22 | 4.8.2021 | Elis | rohože | 54,85 |
141/21 | 4.8.2021 | Termming | teplo | 1226,03 |
142/21 | 4.8.2021 | SSE | el. CVČ-záloha | 20 |
143/21 | 4.8.2021 | SSE | el. SMP-záloha | 31 |
144/21 | 4.8.2021 | Mesto MA | PCO CVČ | 29,67 |
145/21 | 4.8.2021 | Mesto MA | PCO SMP | 25,29 |
146/21 | 4.8.2021 | SPP | plyn | 11 |
147/21 | 6.8.2021 | Generali | úrazová poistka | 1214,63 |
148/21 | 6.8.2021 | T | pevná linka | 30,59 |
149/21 | 18.8.2021 | Orange | mobil-riad. | 20 |
150/21 | 18.8.2021 | Ofo Travel | preprava osôb | 144 |
151/21 | 18.8.2021 | Zeus Travel | preprava detí-LT VI. turnus | 444 |
152/21 | 18.8.2021 | Ferri Tours | preptava detí-LT V. turnus | 480 |
153/21 | 18.8.2021 | SSE | el. CVČ-vyúčt. | 43,01 |
154/21 | 18.8.2021 | M. Taraba | vývoz septika-SMP | 48 |
155/21 | 30.8.2021 | BVS | voda SMP | 23,11 |
156/21 | 30.8.2021 | T | mobilná sieť | 30 |
157/21 | 3.9.2021 | Swan | internet09/21-02/22 | 149,94 |
158/21 | 6.9.2021 | MsCSS | obedy-LT | 300 |
159/21 | 6.9.2021 | Orange | mobil.riad. | 20 |
160/21 | 6.9.2021 | Aqua Pro | Voda | 42,84 |
161/21 | 6.9.2021 | Termming | teplo | 1226,03 |
162/21 | 6.9.2021 | SSE | el. SMP-záloha | 31 |
163/21 | 6.9.2021 | SSE | el. CVČ-záloha | 20 |
164/21 | 6.9.2021 | Mesto MA | PCO-CVČ | 29,67 |
165/21 | 6.9.2021 | Mesto MA | PCO-SMP | 25,29 |
166/21 | 8.9.2021 | Junior | ceny-VBZ | 167,65 |
167/21 | 8.9.2021 | SPP | plyn | 12 |
168/21 | 8.9.201 | H2K | samolepky | 26,96 |
169/21 | 10.9.2021 | BVS | voda-CVČ | 43,45 |
170/21 | 10.9.2021 | SSE | el. CVČ-vyúčt. | 48,96 |
171/21 | 10.9.2021 | T | pevná linka | 30,59 |
172/21 | 10.9.2021 | Mivali | paravan | 113 |
173/21 | 10.9.2021 | IPshop | difuzér | 1917,45 |
174/21 | 10.9.2021 | Bugy | dezinf. prostriedky | 546,68 |
175/21 | 10.9.2021 | Demi šport | medaily | 404 |
176/21 | 14.9.2021 | M. Taraba | septik SMP | 48 |
177/21 | 23.9.2021 | LB design | ceny | 149,86 |
178/21 | 24.9.2021 | T | mobilná sieť | 30 |
179/21 | 27.9.2021 | Igor Mikulič | občerstvenie-VBZ | 136,80 |
180/21 | 28.9.2021 | Bugy | dezinf. prostriedky | 1003,49 |
181/21 | 28.9.2021 | Ives | win ibeu | 118,80 |
182/21 | 30.9.2021 | MM Tenis court | oprava ihriska | 708 |
183/21 | 5.10.2021 | Z+M | prenájom, farby | 224,09 |
184/21 | 5.10.2021 | Termming | teplo | 1226,03 |
185/21 | 5.10.2021 | SSE | el. SMP-záloha | 31 |
186/21 | 5.10.2021 | SSE | el. CVČ-záloha | 20 |
187/21 | 5.10.2021 | Mesto MA | PCO-CVČ | 29,67 |
188/21 | 5.10.2021 | Mesto MA | PCO-SMP | 25,29 |
189/21 | 6.10.2021 | Orange | mobil-riad | 20 |
190/21 | 7.10.2021 | Vema | PAM | 231,36 |
191/21 | 7.10.2021 | SPP | plyn | 37 |
192/21 | 7.10.2021 | BVS | voda CVČ | 43,45 |
193/21 | 7.10.2021 | T | pevná linka | 30,59 |
194/21 | 11.10.2021 | Wolkers Kluwer | predplatné časopisu-Direkt | 201 |
195/21 | 11.10.2021 | Elis | rohože | 42,12 |
196/21 | 13.10.2021 | M. Taraba | septik | 48 |
197/21 | 13.10.2021 | Swan | internet | 11,99 |
198/21 | 13.10.2021 | Target | výmena,montáž PCO | 2298,84 |
199/21 | 13.10.2021 | SSE | el. CVČ-vyúčtovanie | 59,80 |
200/21 | 19.10.201 | Luka Team | školenie BOZP | 100 |
201/21 | 19.10.2021 | AGF | vzduchovky, púzdra | 577,49 |
202/21 | 21.10.2021 | Toner Partner | tonery | 229,75 |
234/21 | 21.10.2021 | T | mobil | 30 |
204/21 | 21.10.2021 | MH Produkt | kamery | 39,59 |
205/21 | 27.10.2021 | Gasing | odb. prehl plyn. spotrebíč | 53 |
206/21 | 2.11.2021 | Elis | rohože | 50,45 |
207/21 | 2.11.2021 | UP Slovensko | rohože | 1999,20 |
208/21 | 2.11.2021 | Bruyo | oprava strechy | 240 |
209/21 | 2.11.2021 | Ševt | triedne knihy | 173,35 |
210/21 | 4.11.2021 | SPP | plyn | 61 |
211/21 | 4.11.2021 | Aqua Pro | voda | 42,84 |
212/21 | 4.11.2021 | T | pevná sieť | 30,59 |
213/21 | 5.11.2021 | Tekos | osadenie dopr. značky | 256,74 |
214/21 | 5.11.2021 | BVS | voda CVČ | 43,45 |
215/21 | 8.11.2021 | SSE | el. CVČ vyúčt. | 71,61 |
216/21 | 8.11.2021 | Orange | mobil riad. | 20 |
217/21 | 10.11.2021 | Swan | internet | 13,48 |
218/21 | 11.11.2021 | Peter Dojčák | drevená podlaha | 72 |
219/21 | 11.11.2021 | Junior | učebné pomôcky | 258 |
220/21 | 15.11.2021 | Mesto MA | PCO-SMP | 25,29 |
221/21 | 15.11.2021 | Mesto MA | PCO-CVČ | 29,67 |
222/21 | 15.11.2021 | Termming | teplo | 1226,03 |
223/21 | 15.11.2021 | SSE | el. SMP záloha | 31 |
224/21 | 15.11.2021 | SSE | el. CVČ záloha | 20 |
225/21 | 15.11.2021 | Ledum Camara | tonery | 52,95 |
226/21 | 19.11.2021 | Inštalmont | termostatické hlavice | 159 |
227/21 | 19.11.2021 | Slov. červený kríž | kurz | 150 |
228/21 | 19.11.2021 | Chemiko | deratizácia | 118,20 |
229/21 | 22.11.2021 | Alza | wifi USB adaptér | 33,52 |
230/21 | 22.11.2021 | Panta Rhei | knihy | 136,91 |
231/21 | 23.11.2021 | BVS | voda SMP | 23,11 |
232/21 | 23.11.2021 | T | mobil | 0 |
233/21 | 24.11.2021 | Propec | hlina, glazúra | 101,24 |
234/21 | 29.11.2021 | Alza | notebook,skartovačka,myš | 1584 |
235/21 | 29.11.2021 | UP Slovensko | gastrolístky | 523,79 |
236/21 | 30.11.2021 | Yurkovic Design | grafické a obsah. úpravy | 180 |
237/21 | 30.11.2021 | Atis | licencie ESET | 619,20 |
238/21 | 2.12.2021 | SPP | plyn | 72 |
239/21 | 2.12.2021 | Simpo Plus | modelársky materiál | 461,09 |
240/21 | 2.12.2021 | Elis | rohože | 68,66 |
241/21 | 2.12.2021 | Termming | teplo | 1226,03 |
242/21 | 2.12.2021 | SSE | el. SMP-záloha | 31 |
243/21 | 2.12.201 | SSE | el. CVČ-záloha | 20 |
244/21 | 2.12.2021 | Mesto MA | PCO-CVČ | 29,67 |
245/21 | 2.12.2021 | Mesto MA | PCO-SMP | 25,29 |
246/21 | 2.12.2021 | Simpo Plus | modelársky materiál | 597,60 |
247/21 | 7.12.2021 | Orange | mobil riad. | 20 |
248/21 | 7.12.2021 | Propec | glazúra | 200,41 |
249/21 | 9.12.2021 | T | pevná sieť | 30,59 |
250/21 | 9.12.2021 | BVS | voda CVČ | 43,45 |
251/21 | 9.12.2021 | Swan | iinternet | 13,48 |
252/21 | 9.12.2021 | National Pen | perá | 147,29 |
253/21 | 14.12.2021 | SSE | el. CVČ – vyúčtovanie | 89,61 |
254/21 | 14.12.2021 | BAZ | čistiace, hygienické prostr. | 1085,03 |
255/21 | 15.12.2021 | Junior | kancelárske potreby | 101 |
256/21 | 15.12.2021 | Junior | učebné pomôcky | 300,45 |
257/21 | 15.12.2021 | Mutton | stany | 1501 |
258/21 | 15.12.2021 | Knihy pre každého | knihy | 332,87 |
259/21 | 16.12.2021 | Kamiko | hygienické potreby | 673,92 |
260/21 | 16.12.2021 | Junior | kancelárske potreby | 870,01 |
261/21 | 16.12.2021 | Nay | mobilný telefón | 629 |
262/21 | 16.12.2021 | Muziker | stojan na gitaru | 12,88 |
263/21 | 16.12.2021 | Lekáreň Pears | vitamíny, antig. testy | 375,25 |
264/21 | 16.12.2021 | Esko | tričká | 460,80 |
265/21 | 17.12.2021 | Ad Acta | registratúra | 1600,68 |
266/21 | 20.12.2021 | Sving | hlina | 206,40 |
267/21 | 20.12.201 | Alza | notebook, tlačiareň | 1311,47 |
268/21 | 5.1.2022 | T | pevná sieť | 30,59 |
269/21 | 11.1.2022 | T | mobilná sieť | 34,16 |
270/21 | 11.1.2021 | Elis | rohože | 83,80 |