| číslo | Predmet faktúry | Suma | Dátum prijatia |
| faktúry | Dodávateľ | ||
| IČO | |||
| výkon zodpovednej osoby | |||
| 01/2024 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.1.2024 | |
| pevná linka | |||
| 02/2024 | Slovak Telekom | ||
| 35763469 | 21,23 | 4.1.2024 | |
| prenájom rohoží | |||
| 03/2024 | Lindström, s.r.o. | ||
| 35742364 | 41,95 | 4.1.2023 | |
| bezpečnostná SIM | |||
| 04/2024 | Jablotron Slovakia, s.r.o. | ||
| 31645976 | 10,76 | 9.1.2024 | |
| školenie | |||
| 05/2024 | ICV Košice | ||
| 51424266 | 35,00 | 11.1.2024 | |
| el. energia | |||
| 06/2024 | SPP, a.s. | ||
| 35815256 | 183,89 | 15.1.2024 | |
| zemný plyn | |||
| 07/2024 | SPP, a.s. | ||
| 35815256 | -1 261,51 | 15.1.2024 | |
| mobilná sieť | |||
| 08/2024 | Slovak Telekom | ||
| 35763469 | 51,35 | 16.1.2024 | |
| čistiace prostriedky | |||
| 09/2024 | PUELLAvone s.r.o. | ||
| 53991893 | 41,95 | 19.1.2024 | |
| zemný plyn 1/2024 | |||
| 10/2024 | SPP, a.s. | ||
| 35815256 | 478,00 | 22.1.2024 | |
| školenie | |||
| 11/2024 | Softip, a.s. | ||
| 36785512 | 0,00 | 29.1.2024 | |
| prenájom rohoží | |||
| 12/2024 | Lindstrom, s.r.o. | ||
| 35742364 | 45,24 | 1.2.2024 | |
| Korwin podpora | |||
| 13/2024 | Datalan, a.s. | ||
| 35810734 | 20,45 | 1.2.2024 | |
| plyn | |||
| 14/2024 | SPP, a.s. | ||
| 35815256 | 478,00 | 1.2.2024 | |
| výkon zodpovednej osoby | |||
| 15/2024 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.2.2024 | |
| podpora programu | |||
| 16/2024 | Softip, a.s. | ||
| 36785512 | 105,00 | 2.2.2024 | |
| BOZP a PO | |||
| 17/2024 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 2.2.2024 | |
| pevná linka | |||
| 18/2024 | Slovak Telekom | ||
| 35763469 | 21,11 | 5.2.2024 | |
| obedy | |||
| 19/2024 | František Návarka | ||
| 14210541 | 32,20 | 5.2.2024 | |
| učebno-kompenzačné | |||
| 20/2024 | LPP Slovakia, s.r.o. | ||
| 36787507 | 24,93 | 29.1.2024 | |
| Korwin – účtovná závierka | |||
| 21/2024 | Datalan, a.s. | ||
| 35810734 | 140,93 | 13.2.2024 | |
| obedy | |||
| 22/2024 | ZŠ Jána Zemana | ||
| 37831879 | 90,00 | 14.2.2024 | |
| obedy | |||
| 23/2024 | ZŠ Jána Zemana | ||
| 37831879 | 75,00 | 14.2.2024 | |
| obedy SF | |||
| 24/2024 | ZŠ Jána Zemana | ||
| 37831879 | 60,00 | 14.2.2024 | |
| el. energia | |||
| 25/2024 | SPP, a.s. | ||
| 35815256 | 173,64 | 15.2.2024 | |
| mobilná sieť | |||
| 26/2024 | Slovak Telekom | ||
| 35763469 | 50,95 | 19.2.2024 | |
| výkon zodpovednej osoby | |||
| 27/2024 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.3.2024 | |
| obedy | |||
| 28/2024 | František Návarka | ||
| 14210541 | 59,80 | 1.3.2024 | |
| plyn | |||
| 29/2024 | SPP, a.s. | ||
| 35815256 | 741,00 | 1.3.2024 | |
| Korwin – podpora | |||
| 30/2024 | Datalan, a.s. | ||
| 35810734 | 20,45 | 1.3.2024 | |
| prenájom rohoží | |||
| 31/2024 | Lindström, s.r.o. | ||
| 35742364 | 45,24 | 1.3.2024 | |
| voda | |||
| 32/2024 | StVPS, a.s. | ||
| 36644030 | 43,55 | 4.3.2024 | |
| doprava Jarný tábor | |||
| 33/2024 | Ing. Pavol Štrba | ||
| 46379053 | 250,00 | 4.3.2024 | |
| BOZP a PO | |||
| 34/2024 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 4.3.2024 | |
| štartovné Deň tanca | |||
| 35/2024 | POS Žiar nad Hronom | ||
| 35987189 | 34,00 | 4.3.2024 | |
| pevná linka | |||
| 36/2024 | Slovak Telekom | ||
| 35763469 | 19,20 | 5.3.2024 | |
| obedy | |||
| 37/2024 | ZŠ Jána Zemana | ||
| 37831879 | 81,60 | 11.3.2024 | |
| obedy | |||
| 38/2024 | ZŠ Jána Zemana | ||
| 37831879 | 68,00 | 11.3.2024 | |
| obedy SF | |||
| 39/2024 | ZŠ Jána Zemana | ||
| 37831879 | 54,40 | 11.3.2024 | |
| el. energia | |||
| 40/2024 | SPP, a.s. | ||
| 35815256 | 174,25 | 14.3.2024 | |
| mobilná sieť | |||
| 41/2024 | Slovak Telekom, a.s. | ||
| 35763469 | 47,58 | 18.3.2024 | |
| doprava | |||
| 42/2024 | Ing. Pavol Štrba | ||
| 46379053 | 103,00 | 26.3.2024 | |
| plyn | |||
| 43/2024 | SPP, a.s. | ||
| 35815256 | 741,00 | 2.4.2024 | |
| podpora programu | |||
| 44/2024 | Datalan, a.s. | ||
| 35810734 | 20,45 | 2.4.2024 | |
| prenájom rohoží | |||
| 45/2024 | Lindström, s.r.o. | ||
| 35742364 | 45,24 | 2.4.2024 | |
| výkon zodpovednej osoby | |||
| 46/2024 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 2.4.2024 | |
| BOZP a PO | |||
| 47/2024 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 3.4.2024 | |
| členský poplatok | |||
| 48/2024 | Asociácia CVČ SR | ||
| 37817060 | 70,00 | 3.4.2024 | |
| pevná linka | |||
| 49/2024 | Slovak Telekom, a.s. | ||
| 35763469 | 18,38 | 4.4.2024 | |
| štartovné | |||
| 50/2024 | Pohronské osvetové stredisko ZH | ||
| 35987189 | 24,00 | 4.4.2024 | |
| obedy | |||
| 51/2024 | František Návarka | ||
| 14210541 | 46,00 | 8.4.2024 | |
| bezpečnostná sim | |||
| 52/2024 | Jablotron Slovakia, a.s. | ||
| 31645976 | 10,76 | 11.4.2024 | |
| el. energia | |||
| 53/2024 | SPP, a.s. | ||
| 35815256 | 167,18 | 11.4.2024 | |
| obedy | |||
| 54/2024 | ZŠ Jána Zemana | ||
| 37831879 | 87,60 | 15.4.2024 | |
| obedy | |||
| 55/2024 | ZŠ Jána Zemana | ||
| 37831879 | 73,00 | 15.4.2024 | |
| obedy SF | |||
| 56/2024 | ZŠ Jána Zemana | ||
| 37831879 | 58,40 | 15.4.2024 | |
| mobilná sieť | |||
| 57/2024 | Slovak Telekom | ||
| 35763469 | 58,85 | 16.4.2024 | |
| podpora programu | |||
| 58/2024 | Softip, a.s. | ||
| 36785512 | 105,00 | 23.4.2024 | |
| prenájom rohoží | |||
| 59/2024 | Lindström, s.r.o. | ||
| 35742364 | 45,24 | 25.4.2024 | |
| diplomy, tlač, grafika, rollupy | |||
| 60/2024 | MISTRO, s.r.o. | ||
| 36712621 | 288,00 | 30.4.2024 | |
| plyn | |||
| 61/2024 | SPP, a.s. | ||
| 35815256 | 741,00 | 2.5.2024 | |
| podpora programu | |||
| 62/2024 | Datalan, a.s. | ||
| 35810734 | 20,45 | 2.5.2024 | |
| výkon zodpovednej osoby | |||
| 63/2024 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 2.5.2024 | |
| BOZP a PO | |||
| 64/2024 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 2.5.2024 | |
| obedy | |||
| 65/2024 | František Návarka | ||
| 14210541 | 27,60 | 2.5.2024 | |
| doprava | |||
| 66/2024 | Ing. Pavol Štrba | ||
| 46379053 | 124,90 | 3.5.2024 | |
| pevná linka | |||
| 67/2024 | Slovak Telekom, a.s. | ||
| 35763469 | 18,38 | 6.5.2024 | |
| obedy | |||
| 68/2024 | ZŠ Jána Zemana | ||
| 37831879 | 96,00 | 13.5.2024 | |
| obedy | |||
| 69/2024 | ZŠ Jána Zemana | ||
| 37831879 | 80,00 | 13.5.2024 | |
| obedy | |||
| 70/2024 | ZŠ Jána Zemana | ||
| 37831879 | 64,00 | 13.5.2024 | |
| el. energia | |||
| 71/2024 | SPP, a.s. | ||
| 35815256 | 135,02 | 13.5.2024 | |
| doprava | |||
| 72/2024 | Magdaléna Kicková T.A.M – Trans. | ||
| 47617136 | 216,00 | 14.5.2024 | |
| mobilná sieť | |||
| 73/2024 | Slovak Telekom, a.s. | ||
| 35763469 | 58,85 | 16.5.2024 | |
| voda | |||
| 74/2024 | StVPS | ||
| 36644030 | 31,36 | 23.5.2024 | |
| prenájom rohoží | |||
| 75/2024 | Lindström, s.r.o. | ||
| 35742364 | 45,24 | 23.5.2024 | |
| vystúpenie Sranda banda show | |||
| 76/2024 | Comedy show s.r.o. | ||
| 55205747 | 200,00 | 28.5.2024 | |
| BOZP a PO | |||
| 77/2024 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 3.6.2024 | |
| obedy | |||
| 78/2024 | František Návarka | ||
| 14210541 | 64,40 | 3.6.2024 | |
| výkon zodpovednej osoby | |||
| 79/2024 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 3.6.2024 | |
| plyn | |||
| 80/2024 | SPP, a.s. | ||
| 35815256 | 741,00 | 3.6.2024 | |
| podpora programu | |||
| 81/2024 | Datalan, a.s. | ||
| 35810734 | 20,45 | 3.6.2024 | |
| pevná linka | |||
| 82/2024 | Slovak Telekom, a.s. | ||
| 35763469 | 18,38 | 4.6.2024 | |
| webhosting, doména | |||
| 83/2024 | Miloš Kuruc – Xcomp | ||
| 40925838 | 85,00 | 5.6.2024 | |
| obedy | |||
| 84/2024 | ZŠ J. Zemana | ||
| 37831879 | 90,00 | 13.6.2024 | |
| obedy | |||
| 85/2024 | ZŠ J. Zemana | ||
| 37831879 | 75,00 | 13.6.2024 | |
| obedy | |||
| 86/2024 | ZŠ J. Zemana | ||
| 37831879 | 60,00 | 13.6.2024 | |
| el. energia | |||
| 87/2024 | SPP, a.s. | ||
| 35815256 | 127,30 | 13.6.2024 | |
| mobilná sieť | |||
| 88/2024 | Slovak Telekom | ||
| 35763469 | 56,95 | 17.6.2024 | |
| prenájom rohoží | |||
| 89/2024 | Lindström, s.r.o. | ||
| 35742364 | 45,24 | 20.6.2024 | |
| el. sporák | |||
| 90/2024 | elektronix, s.r.o. | ||
| 45409129 | 320,00 | 20.6.2024 | |
| hygienické prostriedky | |||
| 91/2024 | Metro Cash a Carry SR s.r.o. | ||
| 45952671 | 67,35 | 20.6.2024 | |
| prenájom telocvične | |||
| 92/2024 | SOŠ obchodu a služieb Nová Baňa | ||
| 37956124 | 153,00 | 27.6.2024 | |
| plyn | |||
| 93/2024 | SPP, a.s. | ||
| 35815256 | 741,00 | 1.7.2024 | |
| BOZP a PO | |||
| 94/2024 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 1.7.2024 | |
| výkon zodpovednej osoby | |||
| 95/2024 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.7.2024 | |
| podpora programu | |||
| 96/2024 | Datalan, a.s. | ||
| 35810734 | 20,45 | 1.7.2024 | |
| obedy | |||
| 97/2024 | František Návarka | ||
| 14210541 | 64,40 | 1.7.2024 | |
| školenie | |||
| 98/2024 | ICV Košice, n.o. | ||
| 51424266 | 35,00 | 1.7.2024 | |
| pevná linka | |||
| 99/2024 | Slovak Telekom | ||
| 35763469 | 18,53 | 4.7.2024 | |
| obedy | |||
| 100/2024 | ZŠ Jána Zemana | ||
| 37831879 | 92,40 | 8.7.2024 | |
| obedy | |||
| 101/2024 | ZŠ Jána Zemana | ||
| 37831879 | 77,00 | 8.7.2024 | |
| obedy SF | |||
| 102/2024 | ZŠ Jána Zemana | ||
| 37831879 | 61,60 | 8.7.2024 | |
| poplatok – bezp. SIM | |||
| 103/2024 | Jablotron Slovakia, s.r.o. | ||
| 31645976 | 10,76 | 9.7.2024 | |
| služby jazdenia LT Rozprávkovo | |||
| 104/2024 | Lucia Ivínová – Jazd. škola BERI, s.r.o. | ||
| 47392932 | 40,00 | 10.7.2024 | |
| el. energia | |||
| 105/2024 | SPP, a.s. | ||
| 35815256 | 100,60 | 11.7.2024 | |
Centráci rodičom a mestu
Centráci rodičom a mestu 2024
CVČ a mesto Nová Baňa vás pozývajú na tradičnú akciu CENTRÁCI RODIČOM A MESTU 2024
9. mája 2024
