Faktúry 2022 Faktúry 2021 Faktúry 2020 Faktúry 2019 Faktúry 2018 Faktúry 2017 Faktúry 2016 Faktúry 2015 Faktúry 2011–2014 objednávky 2022 Faktúry 2022 faktúry 2023 objednávky rok 2023 Faktúry 2024 objednávky 2024 faktúry 2025 objednávky 2025
Faktúry 2021
| por.číslo | názov dodavateľa | suma | za čo | ičo | dátum zverej | |
| 1/2021 |
Elop, Rudohorská 25 , 974 01 Banská Bystrica |
80 | oprava sporáka | 34482521 | 31.1.2021 | |
| 2/2021 |
Lunys , Hlavná 4512,059 01 Poprad |
267,59 | potraviny | 36472549 | 31.1.2021 | |
| 3/2021 |
Pekáreň Lopej, Družby 323 976 81 Lopej |
74,16 | potraviny | 36632945 | 31.1.2021 | |
| 4/2021 | Obec Strelníky 63, 976 55 | 47,56 | spotreba vody | 313840 | 31.1.2021 | |
| 5/2021 |
Aitec, Slovinská 12 82104 Bratislava |
27,72 | učebnice | 43829171 | 31.1.2021 | |
| 6/2021 |
Ekomarkets.r.o., Švabinského1 85101 Bratislava |
117,8 | dezinfekcia | 47001208 | 31.1.2021 | |
| 7/2021 |
Pekáreň Lopej, Družby 323 974 81 Lopej |
45,11 | potraviny | 36632945 | 31.1.2021 | |
| 8/2021 | Lunys Poprad | 238,23 | potraviny | 36472549 | 31.1.2021 | |
| 9/2021 |
Slovak telekom a.s., Bajkalská 28, 817 62 Bratislava |
19,99 | pevná linka | 35763469 | 31.1.2021 | |
| 10/2021 |
Office depot s.r.o., Prievozská 4/B 82109 Bratislava |
85,60 | kancel. potreby | 36192384 | 31.1.2021 | |
| 11/2021 |
Orange Slovensko a.s., Metodova8 821 08 Bratislava |
1 | telefón mš | 37597270 | 31.1.2021 | |
| 12/2021 |
Naše mäso, Nad Plážou, 974 01 Banská Bystrica |
161,55 | potraviny | 51237369 | 31.1.2021 | |
| 13/2021 |
bb x s.r.o, Kpt.O.Jaroša3 974 11Banská Bystrica |
13,28 | internet | 36816221 | 31.1.2021 | |
| 14/2021 |
Smolko design s.r.o., Pod Zámkom 25 976 13 Slov Ľupča |
90 | reinštalácia | 46734571 | 28.2.2021 | |
| 15/2021 |
stredoslov energetika a.s.,Pri Rajčianke 8591/48 010 47 Žilina |
611 | elektrina | 36403008 | 28.2.2021 | |
| 16/2021 | bb x net | 13,28 | internet | 36816221 | 28.2.2021 | |
| 17//2021 | Anton Antol, | 183,10 | potraviny | 36039730 | 28.2.2021 | |
| 18/2021 | Bidfood | 295,79 | potraviny | 34152199 | 28.2.2021 | |
| 19/2021 | Lunys Poprad | 227,59 | potraviny | 36472549 | 28.2.2021 | |
| 20/2021 |
Juris dat, Ondavská 8 821 08 Bratislava |
26 | časopis škola | 52829821 | 28.2.2021 | |
| 21/2021 |
Autocont s.r.o., Rudlovská cesta 64 974 11 Banská Bystrica |
57,24 | toner | 36396222 | 28.2,2021 | |
| 22/2021 | Pekáreň Lopej | 92,57 | potraviny | 36632945 | 28.2.2021 | |
| 23/2021 | Obec Strelníky | 407,36 | štiepka | 313840 | 28.2.2021 | |
| 24/2021 |
Eset spol. s.r.o, Einsteinova 24 851 01 Bratislava |
63,71 | licencia | 31333532 | 28.2.2021 | |
| 25/2021 | Mliekáreň Selce | 304,22 | potraviny | 36644811 | 28.2.2021 | |
| 26/2021 |
Inmedia Zvolen |
1280,69 | potraviny | 36019208 | 28.2.2021 | |
| 27/2021 | Pekáreň Lopej | 16,72 | potraviny | 36632945 | 28.2.2021 | |
| 28/2021 |
Ekorecykling, Ortútska cesta č.167/66 974 05 Malachov |
40 | odvoz kuch odpadu | 50133837 | 28.2.2021 | |
| 29/2021 | Lunys Poprad | 184,28 | potraviny | 36472549 | 28.2.2021 | |
| 30/2021 | Orange Bratislava | 2,16 | telefón mš | 37597270 | 31.3.2021 | |
| 31/2021 | Obec Strelníky | 249,18 | štiepka | 313840 | 31.3.2021 | |
| 32/2021 | Obec Strelníky | 163,82 | spotreba vody | 313840 | 31.3.2021 | |
| 33/2021 | Lunys Poprad | 241,59 | potraviny | 36472549 | 31.3.2021 | |
| 34/2021 | Pekáreň Lopej | 60,62 | potraviny | 36632945 | 31.3.202 | |
| 35/2021 | Tcom | 19,99 | pevná linka | 35763469 | 31.3.2021 | |
| 36/2021 | Inmedia Zvolen | 895,39 | potraviny | 36019208 | 31.3.2021 | |
| 37/2021 | Lunys Poprad | 269,07 | potraviny | 36472549 | 31.3.2021 | |
| 38/2021 | Anton Antol | 278,90 | potraviny | 36039730 | 31.3.202 | |
| 39/2021 |
Baribal, Kežmarská cesta 2134/21 054 01 Levoča |
93 | stôl pre mš | 44984740 | 31.3.2021 | |
| 40/2021 | Naše mäso | 118 | potraviny | 51237369 | 31.3.202 | |
| 41/2021 | Pekáreň Lopej | 55,19 | potraviny | 36632945 | 31.3.2021 | |
| 42/2021 | Ekorecykling | 40 | odvoz odpadu | 50133837 | 30.3.2021 | |
| 43/2021 | BB x net | 13,28 | internet | 36816221 | 31.3.2021 | |
| 44/2021 | Stredoslovenská energetika | 611 | elektrina | 36403008 | 31.3.2021 | |
| 45/2021 | Obec Strelníky | 52,84 | voda | 313840 | 31.3.2021 | |
| 46/2021 | Naše mäso | 115,97 | potraviny | 51237369 | 31.3,2021 | |
| 47/2021 | Miromax | 123,84 | služby BOZP | 31609058 | 31.3.2021 | |
| 48/2021 | Obec Strelníky | 333,69 | štiepka | 313840 | 31.3.2021 | |
| 49/2021 | Tcom | 19,99 | pevná linka | 35763469 | 31.3.2021 | |
| 50/2021 | Lunys Poprad | 224,55 | potraviny | 36472549 | 31.3.2021 | |
| 51/2021 | Pekáreň Lopej | 54,42 | potraviny | 36632945 | 31.3.2021 | |
| 52/2021 |
Euro Asset s.r.o., Opatovská 23 911 01 Trenčín |
24 | respirítory | 36829412 | 31.3.2021 | |
| 53/2021 | Bidfood | 552,16 | potravciny | 34152199 | 31.3.2021 | |
| 54/2021 | Mliekáreň Selce | 322,26 | potraviny | 36644811 | 31.3.2021 | |
| 55/2021 |
Autocont a.s., Rudlovská cesta 64 974 11 Banská Bystrica |
66,60 | náhr diely na počítač | 36396222 | 31.3.2021 | |
| 56/2021 | Lunys Poprad | 204,15 | potraviny | 36472549 | 31.3.2021 | |
| 57/2027 | Naše mäso | 158,85 | potraviny | 51237369 | 31.3.2021 | |
| 58/2021 | ATC Púchov | 381,43 | potraviny | 35760532 | 31.3.2021 | |
| 59/2021 | Orange Bratislava | 1 | telefón mš | 35697270 | 30.4.2021 | |
| 60/2021 | Miromax | 72 | služby BOZP | 31609058 | 30.4.2021 | |
| 61/2021 | Astera Trenčín | 547,15 | potraviny | 36238091 | 30.4.2021 | |
| 62/2021 | Pekáreň Lopej | 101,82 | potraviny | 36632945 | 30.4.2021 | |
| 63/2021 | Inmedia Zvolen | 1026,62 | potraviny | 36019208 | 30.4.2021 | |
| 64/2021 | Naše mäso | 163,96 | potraviny | 51237369 | 30.42021 | |
| 65/2021 | Pekáreň Lopej | 57,29 | potraviny | 36632945 | 30.4.2021 | |
| 66/2021 | Lunys Poprad | 264,30 | potraviny | 36472549 | 30.4.2021 | |
| 67/2021 | BB x net | 13,28 | internet | 36816221 | 30.4.2021 | |
| 68/2021 | Stredoslovenská energetika | 611 | elektrina | 51865467 | 30.4.2021 | |
| 69/2021 | Lunys Poprad | 201,61 | potraviny | 36472549 | 30.4.2021 | |
| 70/2021 | Pekáreň Lopej | 143,04 | potraviny | 36632945 | 30.4.2021 | |
| 71/2021 | Ekorecykling | 40 | odvoz odpadu | 50133837 | 30.4.2021 | |
| 72/2021 | Mliekáreň Selce | 409.27 | potraviny | 36644811 | 30.4.2021 | |
| 73/2021 | Miromax | 72 | služby BOZP | 31609058 | 30.4.2021 | |
| 74/2021 | obec Strelníky | 420,36 | štiepka | 313840 | 30.4.2021 | |
| 75/2021 | Tcom | 19,99 | pevná linka | 35763469 | 30.4.2021 | |
| 76/2021 | Lunys Poprad | 238,5 | potraviny | 36472549 | 30.4.2021 | |
| 77/2021 | Anton Antol | 371,24 | potraviny | 36039730 | 30.4.2021 | |
| 78/2021 | Obec Strelníky | 81,44 | voda | 313840 | 30.4.2021 | |
| 79/2021 | Orange Bratislava | 1,19 | telefón mš | 35697270 | 30.4.2021 | |
| 80/2021 |
Euroasset, Opatovská 23, 911 01 Trenčín |
17 | respirátory | 36829412 | 30.4.2021 | |
| 81/2021 |
Elop, Rudohorská 14 974 11 Ban Bystrica |
428 | výmena platní sporák | 33758115 | 30.4.2021 | |
| 82/2021 | Lunys Poprad | 230,91 | potraviny | 36472549 | 31.5.2021 | |
| 83/2021 | Naše Mäso | 193,10 | potraviny | 51237369 | 31.5.2021 | |
| 84/2021 | pekáreň Lopej |
63,34 |
potraviny | 36632945 | 31.5.202 | |
| 85/2021 | Tropico Harmanec | 311,25 | potraviny | 51927217 | 31.5.2021 | |
| 86/2021 | Inmedia Zvolen | 441,47 | potraviny | 36019208 | 31.5.2021 | |
| 87/2021 | ATC Púchov | 263,91 | potraviny | 35760532 | 31.5.2021 | |
| 88/2021 | šJ Strelníky | 124,74 |
príspevok na stravov SF |
45018332 | 31.5.2021 | |
| 89/2021 | šJ Strelníky | 616,14 | prísp na stravovanie | 45018332 | 31.5.2021 | |
| 90/2021 | Bidfood | 366,68 | potraviny | 34152199 | 31.5.2021 | |
| 91/2021 | Lunys Poprad | 221,21 | potraviny |
36472549
|
31.5.2021 | |
| 92/2021 |
Made spol s.r.o.,Hurbanova 14A 974 01Banksá bystrica |
180 | licencia program Urbis | 36041688 | 31.5.2021 | |
| 93/2021 | Pekáreň Lopej | 75,71 | potraviny | 36632945 | 31.5.2021 | |
| 94/2021 | Mliekáreň Selce | 235,65 | potraviny | 36644811 | 31.5.2021 | |
| 95/2021 | Lunys | 299,01 | potraviny | 36472549 | 31.5.2021 | |
| 96/2021 | Naše mäso | 119,97 | potraviny | 51237369 | 31.5.2021 | |
| 97/2021 | Anton Antol | 218,48 | potraviny | 36039730 | 31.5.2021 | |
| 98/2021 | Ekorecykling | 40 | odvoz odpadu | 50133837 | 31.5.2021 | |
| 99/2021 | BB x net | 13,28 | internet | 36816221 | 31.5.2021 | |
| 100/2021 | Stredoslov energetika | 611 | elektrina | 31.5.2021 | ||
| 101/2021 |
Fork s.r.o.,Pribinova 274/4 036 01 Martin |
16 | kronika pre mš | 44311061 | 31.5.2021 | |
| 102/2021 | Slovak telekom | 19,99 | pevná linka | 35763469 | 31.52021 | |
| 103/2021 | Pekáreň Lopej | 19,36 | potraviny | 36632945 | 31.5.2021 | |
| 104/2021 | Inmedia Zvolen | 886,01 | potraviny | 36019208 | 31.5.2021 | |
| 105/2021 |
ševt a.s.Cementárenská 6 974 72 Banská Bystrica |
23,20 | tlačivá, vysvedčenia | 31331131 | 31.5.2021 | |
| 106/2021 | Obec Strelníky | 368,36 | štiepka | 313840 | 31.5.2021 | |
| 107/2021 | Obec Strelníky | 99,86 | voda | 313840 | 31.5.2021 | |
| 108/2021 | Obec Strelníky | 56,16 | papier uteráky | 313840 | 31.5.2021 | |
| 109/2021 | Lunys Poprad | 228,32 | potraviny | 36472549 | 31.5.2021 | |
| 1102021 | Orange Bratislava | 1 | telefón mš | 35897270 | 31.5.2021 | |
| 111/2021 | ATC Púchov | 483,15 | potraviny | 35760532 | 31.5.2021 | |
| 112/2021 | Pekáreň Lopej | 94,37 | potraviny | 36632945 | 31.5.2021 | |
| 113/2021 | Bidfood Kežmarok | 281,74 | potraviny | 34152199 | 30.6.2021 | |
| 114/2021 | Lunys Poprad | 243,33 | potraviny | 36472549 | 30.6.2021 | |
| 115/2021 | Naše mäso | 208,73 | potraviny | 51237369 | 30.6.2021 | |
| 116/2021 |
Slovakia lifts,Mičinská cesta 1 974 01 Banská Bystrica |
30 | revízia výťahu | 44194251 | 30.6.2021 | |
| 117/2021 | Pekáreň Lopej | 56,14 | potraviny | 36632945 | 30.6.2021 | |
| 118/2021 | Autocont Banská Bystrica | 442,56 | tonery mš, šj | 36396222 | 30.6.2021 | |
| 119/2021 | Anton Antol | 373,97 | potraviny | 36039730 | 30.6.2021 | |
| 120/2021 | ATC Púchov | 381,60 | potraviny | 35760532 | 30.6.2021 | |
| 121/2021 | Mliekáreň Selce | 184,98 | potraviny | 36644811 | 30.6.2021 | |
| 122/2021 | Lunys Poprad | 10,70 | potraviny | 36472549 | 30.6.2021 | |
| 123/2021 | Lunys Poprad | 246,16 | potraviny | 36472549 | 30.6.2021 | |
| 124/2021 |
EKOTEC, spol s.r.o-. Lamačská cesta 20 841 03 Bratislava |
193,20 | revízia det ihrisko | 00687022 | 30.6.2021 | |
| 125/2021 | Vydavateľstvo Buvik | 32,40 | učebnice zš | 47761181 | 30.6.2021 | |
| 126/2021 | Obec Strelníky | 238,69 | štiepka | 00313840 | 30.6.2021 | |
| 127/2021 | Obec Strelníky | 74,65 | voda | 00313840 | 30.6.2021 | |
| 128/2021 | Stredoslov energetika | 611 | elektrina | 36403008 | 30.6.2021 | |
| 129/2021 | Tcom | 19,99 | pevná linka | 35763469 | 30.6.2021 | |
| 130/2021 | BB x net | 13,28 | internet | 36816221 | 30.6.2021 | |
| 131/2021 | Ekorecykling | 40 | odvoz kuch odpadu | 50133837 | 30.6.2021 | |
| 132/2021 |
Mypinbuttons s.r.o, Poštovská 68/3 602 800 Brno-mesto |
46,80 | potreby mš | 09039147 | 30.6.2021 | |
| 133/2021 | Inmedia Zvolen | 528,03 | potraviny | 36019208 | 30.6.2021 | |
| 134/2021 | Inmedia Zvolen | 161,53 | potraviny | 36019208 | 30.6.2021 | |
| 135/2021 | Astera Trenčín | 474,54 | potraviny | 36238091 | 30.6.2021 | |
| 136/2021 | Pekáreň Lopej | 87,23 | potraviny | 36632945 | 30.6.2021 | |
| 137/2021 | ESET | 31,45 | antivirus | 31333532 | 30.6.2021 | |
| 138/2021 | Naše mäso | 121,51 | potraviny | 51237369 | 30.6.2021 | |
| 139/2021 | Slovenská pošta | 3,60 | predškolská výchova | 36631124 | 31.7.2021 | |
| 140/2021 | Lunys Poprad | 301,43 | potraviny | 36472549 | 31.7.2021 | |
| 141/2021 | Orange Bratislava | 1 | telefón mš | 35697270 | 31.7.2021 | |
| 142/2021 | Pekáreň Lopej | 88,54 | potraviny | 36632945 | 31.7.2021 | |
| 143/2021 | Lunys Poparad | 323,93 | potraviny | 36472549 | 31.7.2021 | |
| 144/2021 | Aitec Bratislava, Slovinská 12, 821 04 | 292,60 | učebnice | 43829171 | 31.7.2021 | |
| 145/2021 | Orbis Pictus | 215,70 | učebnice | 17323266 | 31.7.2021 | |
| 146/2021 | Inmedia Zvolen | 1206,44 | potraviny | 36019208 | 31.7.2021 | |
| 147/2021 | Anton Antol | 304,74 | potraviny | 36039730 | 31.7.2021 | |
| 148/2021 | Lunys Poprad | 228,81 | potraviny | 36472549 | 31.7.2021 | |
| 149/2021 | Pekáreň Lopej | 78,76 | potraviny | 36632945 | 31.7.2021 | |
| 150/2021 | Ekorecyklink | 40 | odvoz kuch odpadu | 50133837 | 31.7.2021 | |
| 151/2021 | BB x net | 13,28 | internet | 36816221 | 31.7.2021 | |
| 152/2021 | Stredoslov energetika | 611 | záloha elektrina | 36403008 | 31.7.202 | |
| 153/2021 | Bidfood Kežmarok | 685,73 | potraviny | 34152199 | 31.7.2021 | |
| 154/2021 | Naše mäso | 201,98 | potraviny | 51237369 | 31.7.2021 | |
| 155/2021 | Vema | 7,92 | služby mzdy | 31355374 | 31.7.2021 | |
| 156/2021 | Miromax B.Bystrica | 72 | služby BOZP | 40093115 | 31.7.2021 | |
| 1572021 | Orange Bratislava | 1 | telefón mš | 35697270 | 31.7.2021 | |
| 158/2021 | Pekáreň Lopej | 75,27 | potraviny | 36632945 | 31.7.2021 | |
| 159/2021 | Pekáreň Lopej | 76,54 | potraviny | 36632945 | 31.7.202 | |
| 160/2021 | Mliekáreň Selce | 200,04 | potraviny | 36644811 | 31.7.2021 | |
| 161/2021 | Lunys Poprad | 465,43 | potraviny | 36472549 | 31.7.2021 | |
| 1622021 | ševt B.Bystrica | 50,40 | tlačivá | 31331131 | 31.7.2021 | |
| 163/2021 | Lunys Poprad | 282,53 | potraviny | 36472549 | 31.7.2021 | |
| 164/2021 | Tcom | 19.99 | pevná linka | 35763469 | 31.7.2021 | |
| 165/2021 | Obec Strelníky | 70,29 | fa za vodu | 313840 | 31.7.2021 | |
| 166/2021 | Obec Strelníky | 140,84 | fa za štiepku | 313840 | 31.7.2021 | |
| 167/2021 | Mliekáreň Selce | 247,18 | potraviny | 36644811 | 31.8.2021 | |
| 168/2021 | Anton Antol | 233,74 | potraviny | 36039730 | 31.8.2021 | |
| 169/2021 | Obec Strelníky | 48,96 | za vodu | 313840 | 31.8.2021 | |
| 170/2021 | Ekorecykling | 40 | odvoz odpadu | 50133837 | 31.8.2021 | |
| 171/2021 | Stredoslov energetika | 611 | elektrina | 36403008 | 31.8.2021 | |
| 172/2021 | Tcom | 19,99 | pevná linka | 35763469 | 31.8.2021 | |
| 173/2021 | Pekáreň Lopej | 25,08 | potraviny | 36632945 | 31.8.2021 | |
| 174/2021 | Lunys Poprad | 321,22 | potraviny | 36472549 | 31.8.2021 | |
| 175/2021 | Pekáreň Lopej | 90,36 | potraviny | 36632945 | 31.8.2021 | |
| 176/2021 | lUNYS Poprad | 257,93 | potraviny | 36472549 | 31.8.2021 | |
| 177/2021 | Orange Bratislava | 1 | telefón mš | 35697270 | 31.8.2021 | |
| 178/2021 | Pekáreň Lopej | 40,38 | potraviny | 36632945 | 31.8.2021 | |
| 179/2021 | ATC Púchov | 381,65 | potraviny | 35760532 | 31.8.2021 | |
| 180/2021 | BB x net | 13,28 | internet | 36816221 | 31.8.2021 | |
| 181/2021 | Naše mäso | 115,16 | potraviny | 51237369 | 31.8.2021 | |
| 182/2021 | Naše mäso | 194,35 | potraviny | 51237369 | 31.8.2021 | |
| 183/2021 | Aitec | 30,80 | učebnice | 43829171 | 31.8.2021 | |
| 184/2021 | Inmedia Zvolen | 1196,28 | potraviny | 36019208 | 31.8.2021 | |
| 185/2021 | Inmedia Zvolen | 557,82 | potraviny | 36019208 | 31.8.2021 | |
| 186/2021 | Lunys Poprad | 290,66 | potraviny | 36472549 | 31.8.2021 | |
| 187/2021 | Bidfood Kežmaarok | 722,35 | potraviny | 34152199 | 31.8.2021 | |
| 188/2021 | Tropico Harmanec | 353,77 | potraviny | 51927217 | 31.8.202 | |
| 189/2021 | Astera Trenčín | 600,12 | potraviny | 36238091 | 31.8.2021 | |
| 190/2021 | Stredoslov energetika | 611 | elektrina | 36403008 | 30.9.2021 | |
| 191/2021 | BB x net | 13,28 | internet | 36816221 | 30.9.2021 | |
| 192/2021 | Taktik | 153,50 | prac zošity Mš | 45258767 | 30.9.2021 | |
| 193/2021 | Ekorecykling | 40 | odvoz kuch odpadu | 50133837 | 30.9.2021 | |
| 194/2021 | Pekáreň Lopej | 85,84 | potraviny | 36632945 | 30.9.2021 | |
| 195/2021 | Anton Antol | 313,65 | potraviny | 36039730 | 30.9,021 | |
| 196/2021 | Nomiland | 258,05 | prac potreby mš | 46353119 | 30.9.2021 | |
| 197/2021 | Hravá škôlka | 330,32 | hračky mš | 47802278 | 30.9.2021 | |
| 198/2021 | Pekáreň Lopej | 83,32 | potraviny | 36632945 | 30,9.2021 | |
| 199/2021 | Obec Strelníky | 130 | štiepka | 313840 | 30.9.2021 | |
| 200/2021 | Tcom | 19,99 | pevná linka | 35763469 | 30.9.2021 | |
| 201/2021 | Obec Strelníky | 23,40 | papier utierky | 313840 | 30.9.2021 | |
| 202/2021 | Obec Strelníky | 47,99 | za vodu | 313840 | 30.9.2021 | |
| 203/2021 | Luns Poprad | 294,53 | potraviny | 36472549 | 30.9.2021 | |
| 204/2021 | VIS Lipt Mikuláš | 159,18 | popl za program stravn | 36006912 | 30.9.2021 | |
| 205/2021 | Office deppot | 65,76 | kamc papier,potreby | 35944226 | 30.9.2021 | |
| 206/2021 | škol jedáleň Strelníky | 250,80 | príspevok na stravu SF | 45018332 | 30.9.2021 | |
| 207/2021 | škol jedáleň Strelníky | 1238,8 | prís na stravu od zamestn | 45018332 | 30.9.2021 | |
| 208/2021 | Pekáreň Lopej | 125,58 | potraviny | 36632945 | 30.9.2021 | |
| 209/2021 | Lunys Poprad | 302,32 | potraviny | 36472549 | 30.9.2021 | |
| 210/2021 | ATC Púchov | 412,81 | potraviny | 35760532 | 30,9.2021 | |
| 211/2021 | Orange Bratislava | 1,52 | telefón mš | 35697270 | 31.10.2021 | |
| 212/2021 | Naše mäso | 116,53 | potraviny | 51237369 | 31.10.2021 | |
| 213/2021 | Lunys Poprad | 298,69 | potraviny | 36472549 | 31.10.202 | |
| 214/202 | Naše mäso | 76,98 | potraviny | 51237369 | 31.10.2021 | |
| 215/2021 | Komensky | 12 | licencia | 43908977 | 31.10.2021 | |
| 216/2021 | Lunys Poprad | 361,23 | potraviny | 36472549 | 31.10.2021 | |
| 217/2021 | Anton Antol | 256,90 | potraviny | 36039730 | 31.10.202 | |
| 218/2021 | Ekorecykling | 40 | odvoz kuch odpadu | 50133837 | 31.10.2021 | |
| 219/2021 | ELOP | 60 | oprava kuch robot | 34482521 | 31.10.2021 | |
| 220/2021 | Obec Strelníky | 1120 | štiepka | 313840 | 31.10.2021 | |
| 221/2021 | Mliekáreň Selce | 200,31 | potraviny | 36644811 | 31,10.2021 | |
| 222/2021 | Stredoslov energetika | 611 | elektrina | 36403008 | 31.10.2021 | |
| 223/2021 | Miromax | 72 | služby BOZP | 40093115 | 31.10.2021 | |
| 224/2021 | BB x net | 13,28 | internet | 36816221 | 31.10.2021 | |
| 225/2021 | Pekáreň Lopej | 87,03 | potraviny | 36632945 | 31.10.202 | |
| 226/2021 | Inmedia | 1065,29 | potraviny | 36019208 | 31.10.2021 | |
| 227/2021 | Inmedia | 296,68 | potraviny | 36019208 | 31.10.2021 | |
| 228/2021 | Naše mäso | 160,67 | potraviny | 51237369 | 31.10.2021 | |
| 229/2029 | Lunys Poprad | 389,35 | potraviny | 36472549 | 31.10.2021 | |
|
230/2021
|
TCOM
|
21,53 |
Pevná linka
|
35763469
|
31.10.2021 |
|
| 231/2021 | Pekáreň Lopej | 33,44 | potraviny | 36632945 | 31.10.2021 | |
| 232/2021 | Obec Strelníky | 60,11 | voda | 313840 | 31.10.2021 | |
| 233/2021 | ATC Púchov | 589,63 | potraviny | 35760532 | 31.10.2021 | |
| 234/2021 | Pekáreň Lopej | 67,98 | potraviny | 36632945 | 31.10.2021 | |
| 235/2021 | Lunys Poprad | 297,51 | potraviny | 36472549 | 31.10.2021 | |
| 236/2021 | Orange Bratislava | 1 | telefón mš | 35697270 | 30.11,2021 | |
| 237/2021 | Bidfood Kežmarok | 312,07 | potraviny | 34152199 | 30.11.2021 | |
| 238/2021 | Ekomarket Bratislava | 41,80 | dezinfekcia | 52673227 | 30.11.202 | |
| 239/2021 | Lunys Poprad | 261,65 | potraviny | 36472549 | 30.11.2021 | |
| 240/2021 | Ševt | 27 | kancel papier | 31331131 | 30.11.2021 | |
| 241/2021 | Naše mäso | 100,75 | potraviny | 51237369 | 30.11.2021 | |
| 242/2021 | Ekorecykling Malachov | 40 | odvoz kuch odpadu | 50133837 | 30.11.2021 | |
| 243/2021 | Anton Antol | 262,37 | potraviny | 36039730 | 30.11.2021 | |
| 244/2021 | Pekáreň Lopej | 113,70 | potraviny | 36632945 | 30.11.2021 | |
| 245/2021 | Mliekáreň Selce | 209,44 | potraviny | 36644811 | 30.11.2021 | |
| 246/2021 | Elop B.Bystrica | 470 | oprava šporák-platne | 33758115 | 30.11.2021 | |
| 247/2021 | Lunys Poprad | 263,99 | potraviny | 36472549 | 30.11.2021 | |
| 248/2021 | Tcom | 14 | pevná linka | 35763469 | 30.11.2021 | |
| 249/2021 | Obec Strelníky | 56,23 | voda | 313840 | 30.11.2021 | |
| 250/2021 | Stredoslov energetika | 611 | elektrina | 36403008 | 30.11.2021 | |
| 251/2021 | Naše mäso | 195,15 | potraviny | 51237369 | 30.11.2021 | |
| 252/2021 | BB x net | 13,28 | internet | 36816221 | 30.11.2021 | |
| 253/2021 | Pre Vás | 58,79 | respirátory, samotesty | 53123727 | 30.11.2021 | |
| 254/2021 | Pekáreň Lopej | 66 | potraviny | 36632945 | 30.11.2021 | |
| 255/2021 | Inmedia | 1240,35 | potraviny | 36019208 | 30.11.2021 | |
| 256/2021 | Astera | 378,24 | potraviny | 3623891 | 30.11.2021 | |
| 257/2021 | Tropico | 222,12 | potraviny | 51927217 | 30.11.2021 | |
| 258/2021 | Lunys Poprad | 258,42 | potraviny | 36472549 | 30.11.2021 | |
| 259/2021 | ORANGE Bratislava | 1 | telefón mš | 35697270 | 30.11.2021 | |
| 260/2021 | Komensky | 49,68 | virt knižnica | 43908977 | 30.11.2021 | |
| 261/202 | Naše mäso | 142,24 | potraviny | 51237369 | 30.11.2021 | |
| 262/2021 | Bidfood | 861,79 | potraviny | 34152199 | 30.11.2021 | |
| 263/2021 | Pekáreň Lopej | 126,76 | potraviny | 36632945 | 30.11.2021 | |
| 264/2021 | Hravá škôlka | 19,62 | hračky mš | 47802278 | 31.12.2021 | |
| 265/2021 | Lunys | 329,23 | potraviny | 36472549 | 31.12.2021 | |
| 266/2021 | Drevokom | 495 | nábytok do škd | 45045025 | 31.12.2021 | |
| 267/202 | Inš celož vzdelávania | 30 | školenie | 51424266 | 31.12.2021 | |
| 268/2021 | Mliekáreň Selce | 230,38 | potraviny | 36644811 | 31.12.2021 | |
| 269/2021 | Pre Vás | 125,95 | testy ag | 53123727 | 31.12.2021 | |
| 270/2021 | Solitea Vema | 302,76 | licencia mzdy | 36237337 | 31.12.2021 | |
| 271/2021 | Ekorecykling | 40 | odvoz odpadu | 50133837 | 31.12.2021 | |
| 272/2021 | Anton Antol | 233,24 | potraviny | 36039730 | 31.12.2021 | |
| 273/2021 | Obec Strelníky | 234 | štiepka | 313840 | 31.12.2021 | |
| 274/2021 | Slovakia lifts | 264 | revízia výťahu | 44194251 | 31.12.2021 | |
| 275/2021 | Stredoslov energetika | 611 | elektrina | 36403008 | 31.12.2021 | |
| 276/2021 | BB x net | 13,28 | internet | 36812661 | 31.12.2021 | |
| 277/2021 | ATC | 668,45 | potraviny | 35760532 | 31.12.2021 | |
| 278/2021 | Pekáreň Lopej | 45,68 | potraviny | 36632945 | 31.12.2021 | |
| 279/2021 | Lunys Poprad | 279,53 | potraviny | 36472549 | 31.12.2021 | |
| 280/2021 | Elena Marcineková,Záhradná 12, Detva | 183 | potreby na kroje | 22876057 | 31.12.221 | |
| 281/2021 | Tcom | 17,40 | pevná linka | 35763469 | 31.12.2021 | |
| 282/2021 | Pekáreň Lopej | 90,73 | potraviny | 36632945 | 31.12.2021 | |
| 283/2021 | Slov pošta | 7,2 | predškol výchova | 36631124 | 31.12.2021 | |
| 284/2021 | Inmedia Zvolen | 791,65 | potraviny | 36019208 | 31.2.2021 | |
| 285/2021 | Inmedia Zvolen | 599,9 | mrazený tovar | 36019208 | 31.12.2021 | |
| 286/2021 | Zš S Mš Strelníky šj | 234,96 | príspevok na stravu | 45018332 | 31.12.2021 | |
| 287/2021 | zš s mš Strelníky šj | 1160,56 | príspevok na stravovanie | 45018332 | 31.12.2021 | |
| 288/2021 | Lunys Poprad | 125,,11 | potraviny | 36472549 | 31.12.2021 | |
| 289/2021 | Miromax | 72 | služby BOZP | 40093115 | 31.12.2021 | |
| 290/2021 | združenie pedagógov | 20 | poplatok za členstvo | 37988152 | 31.12.2021 | |
| 291/2021 | Naše mäso | 201,19 | potraviny | 51237369 | 31.12.2021 | |
| 292/2021 | Pekáreň Lopej | 77,67 | potraviny | 36632945 | 31.12.2021 | |
| 293/2021 | Jedálne | 79,49 | normy | 46065385 | 31.12.2021 | |
| 294/2021 | Obec Strelníky | 67,38 | za vodu | 313840 | 31.12.2021 | |
| 295/2021 | Lunys Poprad | 248,34 | potraviny | 36472549 | ||
| 296/2021 | Pekáreň Lopej | 106,66 | potraviny | 36632945 | ||
| 297/2021 | Mliekáreň Selce | 186,71 | potraviny | 36644811 | ||
| 298/2021 | Ekorecyklink | 40 | odvoz kuch odpadu | 50133837 | ||
| 299/2021 | Slov legálna metrológia | 194,40 | kalibrácia, overenie váh | 37954521 | ||
| 300/2021 | Agrobet Polomka | 359,80 | oprava kotla | 50037692 | ||
| 301/2021 | Tcom | 14 | pevná linka | 35763469 | ||
| 302/2021 | Anton Antol | 249,5 | potraviny | 36039730 | ||
| 303/2021 | Komensky | 6 | licencia | 43908977 | ||
| 304/2021 | VEMA | 11,76 | poplatky | 31355374 | ||
Kontakt
-
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Strelníky 42, 976 55 - 048/4295202