| Účtovný doklad |
Dátum prijatia |
Dodávateľ |
Suma celkom s DPH v EUR |
Text |
Link |
| 003/2014 |
10.01.2014 |
Regionálne vzdelávacie centrum Martin |
68,89 |
poplatok |
|
| 004/2014 |
10.01.2014 |
Slovak Telekom, a.s. |
13,99 |
telefón, internet 12/2013 |
|
| 005/2014 |
10.02.2014 |
Slovak Telekom, a.s. |
13,99 |
telefón, internet 01/2014 |
|
| 006/2014 |
10.02.2014 |
Slovak Telekom, a.s. |
32,38 |
telefón, internet 01/2014 |
|
| 007/2014 |
10.02.2014 |
Ing. Vladimír Juríček – PC STEP |
85,08 |
toner brother |
|
| 008/2014 |
10.02.2014 |
Eduard Mittelham |
25,92 |
odvoz a likvidácia odpadu |
|
| 009/2014 |
10.02.2014 |
LIVONEC, s.r.o. |
23,90 |
PO a BTS 1/2014 |
|
| 010/2014 |
10.02.2014 |
Materská škola |
33,80 |
príspevok na stravu 1/2014 |
|
| 011/2014 |
10.02.2014 |
Materská škola |
251,81 |
príspevok na stravu 1/2014 |
|
| 012/2014 |
10.02.2014 |
Slovenský plynárenský priemysel, a.s. |
602,00 |
plyn 2/2014 |
|
| 013/2014 |
10.02.2014 |
Slovak Telekom, a.s. |
34,51 |
telefón, internet 1/2014 |
|
| 015/2014 |
13.02.2014 |
SSE, a.s. |
413,68 |
elektrina 1/2014 |
|
| 016/2014 |
13.02.2014 |
Anton Koňuch |
280,00 |
murárske práce |
|
| 017/2014 |
28.02.2014 |
Slovak Telekom, a.s. |
29,78 |
telefón, internet 2/2014 |
|
| 018/2014 |
02.03.2014 |
Slovenský plynárenský priemysel, a.s. |
602,00 |
plyn 3/2014 |
|
| 019/2014 |
02.03.2014 |
LIVONEC, s.r.o. |
23,90 |
PO a BTS 2/2014 |
|
| 020/2014 |
02.03.2014 |
Jozef Kubančák |
151,92 |
elektromontážne práce |
|
| 021/2014 |
02.03.2014 |
Materská škola |
32,20 |
príspevok na stravu 2/2014 |
|
| 022/2014 |
02.03.2014 |
Materská škola |
239,89 |
príspevok na stravu 2/2014 |
|
| 023/2014 |
05.03.2014 |
Slovak Telekom, a.s. |
31,00 |
telefón, internet 2/2014 |
|
| 024/2014 |
12.03.2014 |
Slovak Telekom, a.s. |
18,98 |
telefón, internet 2/2014 |
|
| 025/2014 |
09.03.2014 |
Eduard Mittelham |
19,44 |
odvoz a likvidácia odpadu |
|
| 026/2014 |
09.03.2014 |
SSE, a.s. |
294,92 |
elektrina 2/2014 |
|
| 027/2014 |
09.03.2014 |
Štefánia Gáborová |
66,40 |
školské pomôcky |
|
| 028/2014 |
10.03.2014 |
NOMIlnad, s.r.o. |
5,00 |
nádoba na hmyz |
|
| 029/2014 |
24.03.2014 |
M-PROMEX spol.s r.o. |
192,00 |
bezpečnostný projekt |
|
| 030/2014 |
31.03.2014 |
Slovak Telekom, a.s. |
29,78 |
telefón, internet 3/2014 |
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