| číslo | Predmet faktúry | Suma | Dátum prijatia |
| faktúry | Dodávateľ | ||
| IČO | |||
| výkon zodpovednej osoby 01/2020 | |||
| 1/2020 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 01.01.2020 | |
| Korwin – podpora | |||
| 2/2020 | DATALAN, a.s. | ||
| 35810734 | 15,60 | 03.01.2020 | |
| pevná linka | |||
| 3/2020 | Slovak Telekom | ||
| 35763469 | 20,39 | 05.01.2020 | |
| vyúčtovanie | |||
| 4/2020 | SSE, a.s. | ||
| 51865467 | -11,71 | 09.01.2020 | |
| prenájom rohoží | |||
| 5/2020 | Lindström, s.r.o. | ||
| 35742364 | 30,12 | 10.01.2020 | |
| bezpečnostná SIM | |||
| 6/2020 | Jablotron Slovakia, s.r.o. | ||
| 31645976 | 10,76 | 10.01.2020 | |
| abonencia PaM 2020 | |||
| 7/2020 | Poradca s.r.o. | ||
| 36371271 | 76,00 | 15.01.2020 | |
| plyn 01/2020 | |||
| 8/2020 | SPP, a.s. | ||
| 35815256 | 159,00 | 15.01.2020 | |
| mobilná sieť | |||
| 9/2020 | Slovak Telekom | ||
| 35763469 | 38,00 | 17.01.2020 | |
| vyúčtovanie | |||
| 10/2020 | SPP, a.s. | ||
| 35815256 | -707,60 | 17.01.2020 | |
| školenie | |||
| 11/2020 | SOFTIP, a.s. | ||
| 36785512 | 72,00 | 24.01.2020 | |
| podpora programu | |||
| 12/2020 | SOFTIP, a.s. | ||
| 36785512 | 32,57 | 24.01.2020 | |
| všeobecný materiál | |||
| 13/2020 | Metro Cash a Carry SR s.r.o. | ||
| 45952671 | 173,54 | 27.01.2020 | |
| všeobecný materiál | |||
| 14/2020 | Metro Cash a Carry SR s.r.o. | ||
| 45952671 | 29,98 | 27.01.2020 | |
| prenájom rohoží | |||
| 15/2020 | Lindström, s.r.o. | ||
| 35742364 | 28,94 | 01.02.2020 | |
| výkon zodpovednej osoby 02/2020 | |||
| 16/2020 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 01.02.2020 | |
| Korwin – podpora | |||
| 17/2020 | Datalan, a.s. | ||
| 35810734 | 15,60 | 03.02.2020 | |
| BOZP a PO 01/2020 | |||
| 18/2020 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 04.02.2020 | |
| plyn 02/2020 | |||
| 19/2020 | SPP, a.s. | ||
| 35815256 | 159,00 | 04.02.2020 | |
| obedy | |||
| 20/2020 | František Návarka | ||
| 14210541 | 179,80 | 04.02.2020 | |
| pevná linka | |||
| 21/2020 | Slovak Telekom | ||
| 35763469 | 20,39 | 05.02.2020 | |
| doprava LV | |||
| 22/2020 | Ing. Štrba Pavol | ||
| 46379053 | 39,00 | 07.02.2020 | |
| čelenky s potlačou | |||
| 23/2020 | Peter Beťko CRO-MAGS | ||
| 34773932 | 440,00 | 11.02.2020 | |
| skartácia dokumentov | |||
| 24/2020 | Green Wave Recycling s.r.o. | ||
| 45539197 | 90,00 | 14.02.2020 | |
| zna, tabuľky SR | |||
| 25/2020 | Obchod – SVK s.r.o. | ||
| 47175397 | 42,34 | 14.02.2020 | |
| hudobná produkcia | |||
| 26/2020 | Mgr. Rastislav Uhrecký | ||
| 200,00 | 14.02.2020 | ||
| mobilná sieť | |||
| 27/2020 | Slovak Telekom | ||
| 35763469 | 38,00 | 17.02.2020 | |
| voda | |||
| 28/2020 | Veolia voda | ||
| 36644030 | 34,58 | 24.02.2020 | |
| prenájom rohoží | |||
| 29/2020 | Lindström s.r.o. | ||
| 35742364 | 30,12 | 27.02.2020 | |
| výkon zodpovednej osoby 03/2020 | |||
| 30/2020 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 02.03.2020 | |
| plyn | |||
| 31/2020 | SPP, a.s. | ||
| 35815256 | 159,00 | 02.03.2020 | |
| KORWIN – podpora | |||
| 32/2020 | Datalan a.s. | ||
| 35810734 | 15,60 | 03.03.2020 | |
| obedy | |||
| 33/2020 | František Návarka | ||
| 14210541 | 174,00 | 03.03.2020 | |
| BOZP a PO | |||
| 34/2020 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 05.03.2020 | |
| pevná linka | |||
| 35/2020 | Slovak Telekom | ||
| 35763469 | 20,39 | 06.03.2020 | |
| všeobecný materiál | |||
| 36/2020 | METRO s.r.o. | ||
| 45952671 | 39,20 | 10.03.2020 | |
| SSD, AXAGON RHD | |||
| 37/2020 | sakira, s.r.o. | ||
| 50783050 | 53,14 | 10.03.2020 | |
| doprava LV | |||
| 38/2020 | Ing. Štrba Pavol | ||
| 46379053 | 39,00 | 12.03.2020 | |
| doprava BA | |||
| 39/2020 | Ing. Štrba Pavol | ||
| 46379053 | 240,00 | 12.03.2020 | |
| mobilná sieť | |||
| 40/2020 | Slovak Telekom | ||
| 35763469 | 38,00 | 17.03.2020 | |
| prenájom rohoží | |||
| 41/2020 | Lindström | ||
| 35742364 | 31,30 | 26.03.2020 | |
| výkon zodpovednej osoby | |||
| 42/2020 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 01.04.2020 | |
| Korwin – podpora | |||
| 43/2020 | Datalan, a.s. | ||
| 35810734 | 15,60 | 01.04.2020 | |
| obedy | |||
| 44/2020 | František Návarka | ||
| 14210541 | 37,70 | 02.04.2020 | |
| BOZP a PO | |||
| 45/2020 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 06.04.2020 | |
| plyn | |||
| 46/2020 | SPP, a.s. | ||
| 35815256 | 159,00 | 06.04.2020 | |
| pevná linka | |||
| 47/2020 | Slovak Telekom | ||
| 35763469 | 20,39 | 06.04.2020 | |
| bezpečnostná SIM | |||
| 48/2020 | Jablotron SLovakia, s.r.o. | ||
| 31645976 | 10,76 | 07.04.2020 | |
| obedy | |||
| 49/2020 | Martina Lošonská | ||
| 46886460 | 84,10 | 14.04.2020 | |
| mobilná sieť | |||
| 50/2020 | Slovak Telekom | ||
| 35763469 | 38,00 | 16.04.2020 | |
| podpora programu | |||
| 51/2020 | Softip, a.s. | ||
| 36785512 | 32,57 | 23.04.2020 | |
| prenájom rohoží | |||
| 52/2020 | Lindström, s.r.o. | ||
| 35742364 | 28,94 | 24.04.2020 | |
| Korwin – podpora | |||
| 53/2020 | Datalan, a.s. | ||
| 35810734 | 15,60 | 30.04.2020 | |
| výkon zodpovednej osoby | |||
| 54/2020 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 04.05.2020 | |
| plyn | |||
| 55/2020 | SPP, a.s. | ||
| 35815256 | 159,00 | 04.05.2020 | |
| servis kotla | |||
| 56/2020 | PROFIMONT NB s.r.o. | ||
| 47025468 | 72,00 | 04.05.2020 | |
| BOZP a PO | |||
| 57/2020 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 04.05.2020 | |
| pevná linka | |||
| 58/2020 | Slovak Telekom, a.s. | ||
| 35763469 | 20,39 | 05.05.2020 | |
| mobilná sieť | |||
| 59/2020 | Slovak Telekom, a.s. | ||
| 35763469 | 38,00 | 17.05.2020 | |
| prenájom rohoží | |||
| 60/2020 | Lindström, s.r.o. | ||
| 35742364 | 28,94 | 22.05.2020 | |
| voda | |||
| 61/2020 | Veolia voda | ||
| 36644030 | 67,74 | 29.05.2020 | |
| Korwin – podpora | |||
| 62/2020 | Datalan, a.s. | ||
| 35810734 | 15,60 | 01.06.2020 | |
| plyn | |||
| 63/2020 | SPP, a.s. | ||
| 35815256 | 159,00 | 01.06.2020 | |
| výkon zodpovednej osoby | |||
| 64/2020 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 01.06.2020 | |
| BOZP a PO | |||
| 65/2020 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 02.06.2020 | |
| pevná linka | |||
| 66/2020 | Slovak Telekom | ||
| 35763469 | 20,39 | 08.06.2020 | |
| webhosting, doména | |||
| 67/2020 | Miloš Kuruc – Xcomp | ||
| 40925838 | 85,00 | 09.06.2020 | |
| obedy | |||
| 68/2020 | Martina Lošonská | ||
| 46886460 | 66,70 | 15.06.2020 | |
| mobilná sieť | |||
| 69/2020 | Slovak Telekom | ||
| 35763469 | 39,50 | 17.06.2020 | |
| revízia a servis zabezpečov. zariadenia | |||
| 70/2020 | Ján Budinský – EZS SERVIS | ||
| 14209314 | 79,00 | 18.06.2020 | |
| prenájom rohoží | |||
| 71/2020 | Lindström, s.r.o. | ||
| 35742364 | 28,94 | 22.6.2020 | |
| opravárenské práce | |||
| 72/2020 | Mestský bytový podnik Nová Baňa, s.r.o. | ||
| 36644277 | 19,64 | 24.6.2020 | |
| Korwin – podpora | |||
| 73/2020 | Datalan, a.s. | ||
| 35810734 | 15,60 | 1.7.2020 | |
| výkon zodpovednej osoby 7/2020 | |||
| 74/2020 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.7.2020 | |
| obedy | |||
| 75/2020 | František Návarka | ||
| 14210541 | 92,80 | 1.7.2020 | |
| plyn | |||
| 76/2020 | SPP, a.s. | ||
| 35815256 | 159,00 | 6.7.2020 | |
| pevná linka | |||
| 77/2020 | Slovak Telekom | ||
| 35763469 | 20,39 | 6.7.2020 | |
| BOZP a PO 6/2020 | |||
| 78/2020 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 6.7.2020 | |
| kartónové podložky | |||
| 79/2020 | Secupack s.r.o. | ||
| 28287592 | 21,32 | 6.7.2020 | |
| poplatok bezpečnostná SIM | |||
| 80/2020 | Jablotron Slovakia, s.r.o. | ||
| 31645976 | 10,76 | 7.7.2020 | |
| obedy | |||
| 81/2020 | Martina Lošonská | ||
| 46886460 | 147,90 | 10.7.2020 | |
| rekreačné jazdenie – letný tábor | |||
| 82/2020 | Jazdecká škola Beri s.r.o. | ||
| 47392932 | 29,00 | 15.7.2020 | |
| gumené rukavice | |||
| 83/2020 | Zuzana Majeríková | ||
| 43015999 | 24,70 | 16.7.2020 | |
| prenájom rohoží | |||
| 84/2020 | Lindström, s.r.o. | ||
| 35742364 | 30,12 | 16.7.2020 | |
| mobilná sieť | |||
| 85/2020 | SlovakTelekom | ||
| 35763469 | 38,00 | 17.7.2020 | |
| podpora programu | |||
| 86/2020 | SOFTIP, a.s. | ||
| 36785512 | 32,57 | 22.7.2020 | |
| rekreačné jazdenie – letný tábor | |||
| 87/2020 | Jazdecká škola Beri s.r.o. | ||
| 47392932 | 41,40 | 22.7.2020 | |
| doprava | |||
| 88/2020 | Ing. Pavol Štrba | ||
| 46379053 | 160,80 | 27.7.2020 | |
| doprava | |||
| 89/2020 | Ing. Pavol Štrba | ||
| 46379053 | 194,40 | 27.7.2020 | |
| výkon zodpovednej osoby | |||
| 90/2020 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 3.8.2020 | |
| Korwin – podpora | |||
| 91/2020 | Datalan, a.s. | ||
| 35810734 | 15,60 | 3.8.2020 | |
| doprava | |||
| 92/2020 | Ing. Pavol Štrba | ||
| 46379053 | 104,80 | 4.8.2020 | |
| doprava | |||
| 93/2020 | Ing. Pavol štrba | ||
| 46379053 | 104,80 | 4.8.2020 | |
| plyn | |||
| 94/2020 | SPP, a.s. | ||
| 35815256 | 159,00 | 4.8.2020 | |
| BOZP a PO | |||
| 95/2020 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 4.8.2020 | |
| obedy | |||
| 96/2020 | František Návarka | ||
| 14210541 | 31,90 | 5.8.2020 | |
| pevná linka | |||
| 97/2020 | Slovak Telekom | ||
| 35763469 | 20,39 | 6.8.2020 | |
| prenájom rohoží | |||
| 98/2020 | Lindström, s.r.o. | ||
| 35742364 | 30,12 | 14.8.2020 | |
| obedy | |||
| 99/2020 | Lošonská Martina | ||
| 46886460 | 75,40 | 14.8.2020 | |
| mobilná sieť | |||
| 100/2020 | Slovak Telekom | ||
| 35763469 | 39,50 | 16.8.2020 | |
| kostýmy | |||
| 101/2020 | Mgr. Michaela Čuhárová | ||
| 36880272 | 190,70 | 21.8.2020 | |
| doprava | |||
| 102/2020 | Ing. Pavol Štrba | ||
| 46379053 | 160,80 | 25.8.2020 | |
| voda | |||
| 103/2020 | StVPS, a.s. | ||
| 36644030 | 27,38 | 27.8.2020 | |
| strešná plachta | |||
| 104/2020 | MUTTON s.r.o. | ||
| 36656020 | 71,00 | 28.8.2020 | |
| servisné práce PC | |||
| 105/2020 | TeamArena, s.r.o. | ||
| 52555798 | 48,00 | 31.8.2020 | |
| servisné práce | |||
| 106/2020 | Datalan, a.s. | ||
| 35810734 | 117,00 | 31.8.2020 | |
| výkon zodpovednej osoby | |||
| 107/2020 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.9.2020 | |
| Korwin – podpora | |||
| 108/2020 | Datalan, a.s. | ||
| 35810734 | 15,60 | 2.9.2020 | |
| Garancia Peter Bakoš | |||
| 109/2020 | BOZP a PO | ||
| 12607835 | 24,00 | 2.9.2020 | |
| plyn | |||
| 110/2020 | SPP, a.s. | ||
| 35815256 | 159,00 | 2.9.2020 | |
| pevná linka | |||
| 111/2020 | Slovak Telekom | ||
| 35763469 | 20,65 | 6.9.2020 | |
| členský poplatok | |||
| 112/2020 | Asociácia centier voľného času SR | ||
| 37817060 | 40,00 | 7.9.2020 | |
| opravárenské práce | |||
| 113/2020 | Mestský bytový podnik Nová Baňa, s.r.o. | ||
| 36644277 | 19,64 | 8.9.2020 | |
| obedy | |||
| 114/2020 | Martina Lošonská | ||
| 46886460 | 101,50 | 10.9.2020 | |
| čistiace prostriedky | |||
| 115/2020 | METRO Cash a Carry SR s.r.o. | ||
| 45952671 | 42,86 | 10.9.2020 | |
| prenájom rohoží | |||
| 116/2020 | Lindström, s.r.o. | ||
| 35742364 | 30,12 | 10.9.2020 | |
| mobilná sieť | |||
| 117/2020 | Slovak Telekom | ||
| 35763469 | 38,00 | 17.9.2020 | |
| triedne knihy | |||
| 118/2020 | ŠEVT a.s. | ||
| 31331131 | 24,53 | 18.9.2020 | |
| revízia hasiaceho prístroja | |||
| 119/2020 | VEMAX Nitra, s.r.o. | ||
| 35924462 | 32,16 | 18.9.2020 | |
| maliarske práce | |||
| 120/2020 | Jana Pittnerová | ||
| 44563515 | 150,00 | 24.9.2020 | |
| kontajnery na recyklovanie | |||
| 121/2020 | Technické služby mesta Nová Baňa | ||
| 00185221 | 159,55 | 24.9.2020 | |
| výkon zodpovednej osoby | |||
| 122/2020 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.10.2020 | |
| Korwin – podpora | |||
| 123/2020 | Datalan, a.s. | ||
| 35810734 | 15,60 | 1.10.2020 | |
| AVP Kaspersky predĺženie | |||
| 124/2020 | eScomp Mgr. Milan Obrcian | ||
| 40537145 | 27,60 | 2.10.2020 | |
| plyn | |||
| 125/2020 | SPP, a.s. | ||
| 35815256 | 159,00 | 2.10.2020 | |
| obedy | |||
| 126/2020 | František Návarka | ||
| 14210541 | 43,50 | 5.10.2020 | |
| BOZP a PO | |||
| 127/2020 | Grancia Peter Bakoš | ||
| 12607835 | 24,00 | 5.10.2020 | |
| pevná linka | |||
| 128/2020 | Slovak Telekom | ||
| 35763469 | 20,60 | 5.10.2020 | |
| obedy | |||
| 129/2020 | Lošonská Martina | ||
| 46886460 | 191,40 | 7.10.2020 | |
| poplatok – bezpečnostná SIM | |||
| 130/2020 | Jablotron Slovakia, s.r.o. | ||
| 31645976 | 10,76 | 9.10.2020 | |
| prenájom rohoží | |||
| 131/2020 | Lindström, s.r.o. | ||
| 35742364 | 30,12 | 9.10.2020 | |
| mobilná sieť | |||
| 132/2020 | Slovak Telekom | ||
| 35763469 | 38,00 | 16.10.2020 | |
| podpora programu | |||
| 133/2020 | Softip, a.s. | ||
| 36785512 | 32,57 | 21.10.2020 | |
| výkon zodpovednej osoby | |||
| 134/2020 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.11.2020 | |
| Korwin – podpora | |||
| 135/2020 | Datalan, a.s. | ||
| 35810734 | 15,60 | 3.11.2020 | |
| pevná linka | |||
| 136/2020 | Slovak Telekom | ||
| 35763469 | 21,02 | 5.11.2020 | |
| prenájom rohoží | |||
| 137/2020 | Lindström, s.r.o. | ||
| 35742364 | 30,12 | 5.11.2020 | |
| plyn | |||
| 138/2020 | SPP, a.s. | ||
| 35815256 | 159,00 | 5.11.2020 | |
| obedy | |||
| 139/2020 | Martina Lošonská | ||
| 46886460 | 58,00 | 10.11.2020 | |
| obedy | |||
| 140/2020 | František Návarka | ||
| 14210541 | 66,70 | 11.11.2020 | |
| BOZP a PO | |||
| 141/2020 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 12.11.2020 | |
| mobilná sieť | |||
| 142/2020 | Slovak Telekom | ||
| 35763469 | 38,00 | 18.11.2020 | |
| záložný zdroj | |||
| 143/2020 | sakira, s.r.o. | ||
| 50783050 | 208,55 | 18.11.2020 | |
| AVP Eset predĺženie | |||
| 144/2020 | sakira, s.r.o. | ||
| 50783050 | 66,00 | 18.11.2020 | |
| revízia komína | |||
| 145/2020 | Hudec Štefan – Kominárstvo | ||
| 1030178457 | 69,00 | 24.11.2020 | |
| voda | |||
| 146/2020 | StVPS, a.s. | ||
| 36644030 | 18,73 | 1.12.2020 | |
| výkon zodpovednej osoby 12/2020 | |||
| 147/2020 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.12.2020 | |
| Korwin – podpora | |||
| 148/2020 | Datalan, a.s. | ||
| 35810734 | 15,60 | 2.12.2020 | |
| plyn | |||
| 149/2020 | SPP, a.s. | ||
| 35815256 | 159,00 | 2.12.2020 | |
| prenájom rohoží | |||
| 150/2020 | Lindström, s.r.o. | ||
| 35742364 | 28,94 | 3.12.2020 | |
| BOZP a PO 11/2020 | |||
| 151/2020 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 3.12.2020 | |
| pevná linka | |||
| 152/2020 | Slovak Telekom, a.s. | ||
| 35763469 | 20,71 | 7.12.2020 | |
| obedy | |||
| 153/2020 | Martina Lošonská | ||
| 46886460 | 116,00 | 8.12.2020 | |
| revízia bleskozvodu | |||
| 154/2020 | Ján Škvarka | ||
| 14211734 | 119,00 | 8.12.2020 | |
| filcové papučky | |||
| 155/2020 | Štefan Šťastný – TOGA | ||
| 35805900 | 210,60 | 11.12.2020 | |
| BOZP a PO 12/2020 | |||
| 156/2020 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 15.12.2020 | |
| brána | |||
| 157/2020 | Milan Polc | ||
| 34608826 | 1 200,00 | 15.12.2020 | |
| opravárenské práce | |||
| 158/2020 | Mestský bytový podnik Nová Baňa | ||
| 36644277 | 131,66 | 16.12.2020 | |
| terče, luky, šípy, vzduchovky | |||
| 159/2020 | afg.sk, s.r.o. | ||
| 36249955 | 364,08 | 16.12.2020 | |
| mobilná sieť | |||
| 160/2020 | Slovak Telekom | ||
| 35763469 | 39,20 | 18.12.2020 | |
| komoda | |||
| 161/2020 | Ing. Ľuboš Barbora | ||
| 34773991 | 89,00 | 18.12.2020 | |
| obedy | |||
| 162/2020 | František Návarka | ||
| 14210541 | 37,70 | 21.12.2020 | |
| hrnčiarsky kruh | |||
| 163/2020 | Bc. Leoš Sikora | ||
| 60583991 | 1242,00 | 21.12.2020 | |
| obedy | |||
| 164/2020 | Martina Lošonská | ||
| 46886460 | 75,40 | 21.12.2020 | |
| switch + servis | |||
| 165/2020 | eScomp | ||
| 40537145 | 132,80 | 21.12.2020 | |
| plyn | |||
| 166/2020 | SPP, a.s. | ||
| 35815256 | 18,38 | 31.12.2020 |
Novinky
Mikulášska diskotéka
CVČ Vás srdečne pozýva na Mikulášsku diskotéku pre mládež, ktorá sa uskutoční 5. decembra 2024 o 17:30 hodine
25. novembra 2024
