Zverejnene.sk - portál na zverejnenie zmlúv, faktúr a objednávok
Materská škola Staškov
<<Prvá <Predošlá 1 z 1 Ďalšia> Posledná>> Zobraziť po stránkach
| Č. faktúry | Suma | Prijatá | Dodávateľ | Predmet |
|---|---|---|---|---|
| 1080 | 199 € | 28.08.2023 | ASC Applied Software Consultants, s.r.o. | licencia edupage |
| 1079 | 151,34 € | 13.08.2023 | Laundry and Clean Servis s.r.o. | pranie prádla v čistiarni |
| 1078 | 195 € | 13.08.2023 | Milan Škorvánek- Voda- Kúrenie | kurenárske práce-oprava |
| 1077 | 32 € | 09.08.2023 | Slovak Telekom | paušál za mobily |
| 1076 | 10,8 € | 04.08.2023 | Herakles net s.r.o. | internet VK |
| 1075 | 10,8 € | 04.08.2023 | Herakles net s.r.o. | internet NK |
| 1074 | 6,16 € | 04.08.2023 | Slovak Telekom | pevná linka |
| 1073 | 415,49 € | 01.08.2023 | MAGNA ENERGIA a.s. | elekrina vk+nk |
| 1072 | 124 € | 31.07.2023 | Energie2 a.s. | plyn VK |
| 1071 | 976 € | 31.07.2023 | Energie2 a.s. | plyn NK |
| 1070 | 280 € | 26.07.2023 | Lukáš Záň | lavička s medveďom |
| 1069 | 0,01 € | 24.07.2023 | NOMILAND s.r.o | učebné pomôcky |
| 1068 | 235,5 € | 24.07.2023 | NOMILAND s.r.o | učebné pomôcky |
| 1067 | 42,48 € | 11.07.2023 | ŠEVT a.s. | kancelárske potreby |
| 1066 | 10,8 € | 11.07.2023 | Herakles net s.r.o. | internet NK |
| 1065 | 10,8 € | 11.07.2023 | Herakles net s.r.o. | internet VK |
| 1064 | 32 € | 11.07.2023 | Slovak Telekom | paušál za mobily |
| 1063 | 46,5 € | 07.07.2023 | Enviro ways | bioodpad |
| 1062 | 216 € | 07.07.2023 | IVES Košice | licencia účt.programov |
| 1061 | 6 € | 04.07.2023 | Slovak Telekom | pevná linka |
| 64/23 | 462,78 € | 03.07.2023 | COOP Jednota Čadca | potraviny |
| 1060 | 415,49 € | 02.07.2023 | MAGNA ENERGIA a.s. | elekrina vk+nk |
| 1059 | 976 € | 31.06.2023 | Energie2 a.s. | plyn NK |
| 1058 | 124 € | 31.06.2023 | Energie2 a.s. | plyn VK |
| 63/23 | 30,77 € | 30.06.2023 | Hamsal s.r.o. | potraviny |
| 62/23 | 102,48 € | 30.06.2023 | Hamsal s.r.o. | potraviny |
| 61/23 | 395,16 € | 30.06.2023 | Milan Delinčák-BUKOV VOZ | potraviny |
| 60/23 | 456,22 € | 22.06.2023 | Omnia Gastro s.r.o. | potraviny |
| 59/23 | 102,17 € | 20.06.2023 | Hamsal s.r.o. | potraviny |
| 58/23 | 305,28 € | 15.06.2023 | Omnia Gastro s.r.o. | potraviny |
| 57/23 | 210,98 € | 14.06.2023 | Hamsal s.r.o. | potraviny |
| 1056 | 100 € | 14.06.2023 | Slavomír Gocál | BOZP |
| 1055 | 50 € | 14.06.2023 | Slavomír Gocál | zdravotná služba |
| 1054 | 3,6 € | 12.06.2023 | Slovenská pošta a.s. | predškolská výchova |
| 1053 | 32,06 € | 12.06.2023 | Slovak Telekom | paušál za mobily |
| 56/23 | 345,45 € | 08.06.2023 | Omnia Gastro s.r.o. | potraviny |
| 1052 | 10,8 € | 07.06.2023 | Herakles net s.r.o. | internet NK |
| 1051 | 10,8 € | 07.06.2023 | Herakles net s.r.o. | internet VK |
| 1057 | 248 € | 05.06.2023 | INŠPIRÁCIA | školenie |
| 1050 | 6 € | 05.06.2023 | Slovak Telekom | pevná linka |
| 54/23 | 570,14 € | 02.06.2023 | COOP Jednota Čadca | potraviny |
| 52/23 | 169,21 € | 02.06.2023 | Hamsal s.r.o. | potraviny |
| 1049 | 405,31 € | 02.06.2023 | MAGNA ENERGIA a.s. | elekrina vk+nk |
| 55/23 | 278,02 € | 01.06.2023 | Omnia Gastro s.r.o. | potraviny |
| 53/23 | 297,58 € | 31.05.2023 | Milan Delinčák-BUKOV VOZ | potraviny |
| 1048 | 976 € | 31.05.2023 | Energie2 a.s. | plyn NK |
| 1047 | 124 € | 31.05.2023 | Energie2 a.s. | plyn VK |
| 51/23 | 322,84 € | 25.05.2023 | Omnia Gastro s.r.o. | potraviny |
| 50/23 | 107,53 € | 25.05.2023 | Hamsal s.r.o. | potraviny |
| 49/23 | 410,88 € | 18.05.2023 | Omnia Gastro s.r.o. | potraviny |
| 48/23 | 69,73 € | 16.05.2023 | Hamsal s.r.o. | potraviny |
| 1046 | 120,02 € | 15.05.2023 | KARLO s.r.o. | taniere šj |
| 46/23 | 110,71 € | 11.05.2023 | Omnia Gastro s.r.o. | potraviny |
| 47/23 | 94,63 € | 10.05.2023 | Hamsal s.r.o. | potraviny |
| 1045 | 32 € | 09.05.2023 | Slovak Telekom | paušál za mobily |
| 1044 | 10,8 € | 07.05.2023 | Herakles net s.r.o. | internet NK |
| 1043 | 10,8 € | 07.05.2023 | Herakles net s.r.o. | internet VK |
| 1042 | 6 € | 04.05.2023 | Slovak Telekom | pevná linka |
| 42/43 | 67,77 € | 03.05.2023 | Hamsal s.r.o. | potraviny |
| 45/23 | 231,77 € | 02.05.2023 | Omnia Gastro s.r.o. | potraviny |
| 43/23 | 401,39 € | 02.05.2023 | COOP Jednota Čadca | potraviny |
| 1041 | 452,55 € | 02.05.2023 | MAGNA ENERGIA a.s. | elekrina vk+nk |
| 1040 | 976 € | 30.04.2023 | Energie2 a.s. | plyn NK |
| 1039 | 124 € | 30.04.2023 | Energie2 a.s. | plyn VK |
| 1038 | 50 € | 27.04.2023 | Slavomír Gocál | zdravotná služba |
| 1037 | 100 € | 27.04.2023 | Slavomír Gocál | BOZP |
| 44/23 | 399,43 € | 26.04.2023 | Milan Delinčák-BUKOV VOZ | potraviny |
| 41/23 | 117,7 € | 26.04.2023 | Omnia Gastro s.r.o. | potraviny |
| 40/23 | 121,25 € | 25.04.2023 | Hamsal s.r.o. | potraviny |
| 39/23 | 134,57 € | 18.04.2023 | Hamsal s.r.o. | potraviny |
| 38/23 | 526,42 € | 18.04.2023 | ATC-JR s.r.o. | potraviny |
| 37/23 | 483,97 € | 18.04.2023 | ATC-JR s.r.o. | potraviny |
| 36/23 | 332,73 € | 12.04.2023 | Omnia Gastro s.r.o. | potraviny |
| 35/23 | 23,22 € | 11.04.2023 | Hamsal s.r.o. | potraviny |
| 1036 | 10,8 € | 09.04.2023 | Herakles net s.r.o. | internet NK |
| 1035 | 10,8 € | 09.04.2023 | Herakles net s.r.o. | internet VK |
| 1034 | 32 € | 09.04.2023 | Slovak Telekom | paušál za mobily |
| 34/23 | 208,58 € | 04.04.2023 | Omnia Gastro s.r.o. | potraviny |
| 33/23 | 503,68 € | 04.04.2023 | COOP Jednota Čadca | potraviny |
| 32/23 | 530,95 € | 04.04.2023 | Milan Delinčák-BUKOV VOZ | potraviny |
| 31/23 | 186,25 € | 04.04.2023 | Hamsal s.r.o. | potraviny |
| 1033 | 6,61 € | 03.04.2023 | Slovak Telekom | pevná linka |
| 1032 | 506,94 € | 03.04.2023 | MAGNA ENERGIA a.s. | elekrina vk+nk |
| 1031 | 976 € | 31.03.2023 | Energie2 a.s. | plyn NK |
| 1030 | 124 € | 31.03.2023 | Energie2 a.s. | plyn VK |
| 1029 | 46,5 € | 31.03.2023 | Enviro ways | bioodpad |
| 30/23 | 190,9 € | 30.03.2023 | Omnia Gastro s.r.o. | potraviny |
| 29/23 | 450,06 € | 23.03.2023 | Omnia Gastro s.r.o. | potraviny |
| 28/23 | 77,83 € | 21.03.2023 | Hamsal s.r.o. | potraviny |
| 26/23 | 54,68 € | 20.03.2023 | Hamsal s.r.o. | potraviny |
| 27/23 | 192,3 € | 17.03.2023 | Omnia Gastro s.r.o. | potraviny |
| 1028 | 10,8 € | 09.03.2023 | Herakles net s.r.o. | internet NK |
| 1027 | 10,8 € | 09.03.2023 | Herakles net s.r.o. | internet VK |
| 1026 | 32 € | 09.03.2023 | Slovak Telekom | paušál za mobily |
| 25/23 | 238,03 € | 08.03.2023 | Omnia Gastro s.r.o. | potraviny |
| 1025 | 487 € | 04.03.2023 | Dušan Machovčák M-PARKET | žalúzie a sieťky na okná |
| 1024 | 6 € | 04.03.2023 | Slovak Telekom | pevná linka |
| 21/23 | 193,94 € | 03.03.2023 | Hamsal s.r.o. | potraviny |
| 24/23 | 180,78 € | 02.03.2023 | Omnia Gastro s.r.o. | potraviny |
| 1023 | 571,59 € | 01.03.2023 | MAGNA ENERGIA a.s. | elekrina vk+nk |
| 22/23 | 393,15 € | 28.02.2023 | Milan Delinčák-BUKOV VOZ | potraviny |
| 1022 | 2152 € | 28.02.2023 | Energie2 a.s. | plyn NK |
| 1021 | 310 € | 28.02.2023 | Energie2 a.s. | plyn VK |
| 20/23 | 448,93 € | 27.02.2023 | Omnia Gastro s.r.o. | potraviny |
| 17/23 | 107,23 € | 23.02.2023 | Hamsal s.r.o. | |
| 1020 | 57,6 € | 20.02.2023 | SOFT- GL spol. s.r.o. | licencia ma software šj |
| 16/23 | 410,28 € | 17.02.2023 | Omnia Gastro s.r.o. | potraviny |
| 1019 | 6 € | 17.02.2023 | Omnia Gastro s.r.o. | soľ do umývačky riadu |
| 14/23 | 81,87 € | 15.02.2023 | Hamsal s.r.o. | potraviny |
| 15/23 | 69,88 € | 13.02.2023 | Omnia Gastro s.r.o. | potraviny |
| 19/23 | 319,47 € | 10.02.2023 | Omnia Gastro s.r.o. | potraviny |
| 12/23 | 22,61 € | 10.02.2023 | Iveta Baculáková- BaBAD | potraviny |
| 1018 | 10,8 € | 09.02.2023 | Herakles net s.r.o. | internet NK |
| 1017 | 10,8 € | 09.02.2023 | Herakles net s.r.o. | internet VK |
| 1016 | 32 € | 09.02.2023 | Slovak Telekom | paušál za mobily |
| 13/23 | 55,46 € | 08.02.2023 | Omnia Gastro s.r.o. | potraviny |
| 8/23 | 110,97 € | 06.02.2023 | Hamsal s.r.o. | potraviny |
| 1015 | 6 € | 06.02.2023 | Slovak Telekom | pevná linka |
| 1014 | 149,42 € | 06.02.2023 | Laundry and Clean Servis s.r.o. | pranie prádla v čistiarni |
| 18/23 | 288,59 € | 03.02.2023 | Omnia Gastro s.r.o. | potraviny |
| 9/23 | 290,62 € | 01.02.2023 | Milan Delinčák-BUKOV VOZ | |
| 11/23 | 76,22 € | 01.02.2023 | COOP Jednota Čadca | potraviny |
| 1012 | 186 € | 01.02.2023 | Energie2 a.s. | plyn VK |
| 1011 | 1291 € | 01.02.2023 | Energie2 a.s. | plyn VK |
| 1010 | 525,63 € | 01.02.2023 | MAGNA ENERGIA a.s. | elekrina vk+nk |
| 10/23 | 227,68 € | 01.02.2023 | COOP Jednota Čadca | potraviny |
| 6/23 | 380,88 € | 27.01.2023 | Omnia Gastro s.r.o. | potraviny |
| 7/23 | 107,05 € | 26.01.2023 | Hamsal s.r.o. | potraviny |
| 1013 | 28,8 € | 23.01.2023 | SH systém spol.s.ro. | licencia zverejnené |
| 4/23 | 213,06 € | 19.01.2023 | Omnia Gastro s.r.o. | potraviny |
| 5/23 | 103,62 € | 18.01.2023 | Hamsal s.r.o. | |
| 2/23 | 146,7 € | 18.01.2023 | Omnia Gastro s.r.o. | potraviny |
| 1/23 | 168,94 € | 16.01.2023 | Omnia Gastro s.r.o. | potraviny |
| 1009 | 10,86 € | 11.01.2023 | SPP | nedoplatok plyn |
| 1008 | 526,74 € | 11.01.2023 | SPP | nedoplatok plyn |
| 1007 | 54,11 € | 11.01.2023 | SSE | nedoplatok elektrina |
| 1006 | 304,29 € | 11.01.2023 | SSE | nedoplatok elektrina |
| 1005 | 10,8 € | 11.01.2023 | Herakles net s.r.o. | internet NK |
| 1004 | 10,8 € | 11.01.2023 | Herakles net s.r.o. | internet VK |
| 1003 | 32 € | 09.01.2023 | Slovak Telekom | paušál za mobily |
| 1002 | 120 € | 05.01.2023 | BROS Computing s.r.o. | GDPR |
| 3/23 | 383,91 € | 04.01.2023 | Omnia Gastro s.r.o. | potraviny |
| 1001 | 6 € | 04.01.2023 | Slovak Telekom | pevná linka |
| 1000 | 747,27 € | 02.01.2023 | MAGNA ENERGIA a.s. | elekrina vk+nk |
<<Prvá <Predošlá 1 z 1 Ďalšia> Posledná>> Zobraziť po stránkach
