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 2022
| por.č. | Dodavateľ | za čo | suma | IČO | dátum |
| 1/2022 | Lunys Poprad, | potraviny | 394,72 | 36472549 | 10.2.2022 |
| 2/2022 | Naše mäso, Medzibrod | potraviny | 83,36 | 51237369 | 10.2.2022 |
| 3/2022 | Pekáreň Lopej | potraviny | 31,02 | 36632945 | 10.2.2022 |
| 4/2022 | BB x net | internet | 13,28 | 36816221 | 10.2.2022 |
| 5/2022 | ATC | potraviny | 478,33 | 35760532 | 10.2.2022 |
| 6/2022 | Bidfood | potraviny | 639,60 | 34152199 | 10.2.2022 |
| 7/2022 | Lunys Poprad | potraviny | 288,55 | 36472549 | 10.2.2022 |
| 8/2022 | Obec Strelníky | voda | 44,60 | 313840 | 10.2.2022 |
| 9/2022 | Lunys | potraviny | 361,80 | 36472549 | 10.2.2022 |
| 10/2022 | Pekáreň Lopej | potraviny | 125,38 | 36632945 | 10.2.2022 |
| 11/2022 | Naše mäso | potraviny | 78,01 | 51237369 | 10.2.2022 |
| 12/2022 | Pre vás,Sládkovičovo | samotesty | 109,45 | 53123727 | 10.2.2022 |
| 13/2022 | Autocont B.Bystrica | toner šj | 64,32 | 36396222 | 10.2.2022 |
| 14/2022 | Tropico Harmanec | potraviny | 253,90 | 51927217 | 10.2.2022 |
| 15/2022 | Atc | potraviny | 529,95 | 35760532 | 10.2.2022 |
| 16/2022 | Ševt B.Bystrica | tlačivá | 31,46 | 31331131 | 10.2.2022 |
| 17/2022 | Lunys | potraviny | 253,03 | 36472549 | 10.2.2022 |
| 18/2022 | Raabe | knihy zš | 26 | 35908718 | 10.2.2022 |
| 19/2022 | Pekáreň Lopej | potraviny | 90,49 | 36632945 | 10.2.2022 |
| 20/2022 | Mliekáreň Selce | potraviny | 245,19 | 36644811 | 10.2.2022 |
| 21/2022 | Naše mäso | potraviny | 83,95 | 51237369 | 10.2.2022 |
| 22/2022 | Ekorecykling | odvoz odpadu | 40 | 50133737 | 10.2.2022 |
| 23/2022 | Anton Antol | potraviny | 220,68 | 36039730 | 10.2.2022 |
| 24/2022 | Stredoslov energetika | elektrina | 637 | 36403008 | 10.2.2022 |
| 25/2022 | BB x net | internet | 13,.28 | 36816221 | 10.2.2022 |
| 26/2022 | Tcom | pevná linka | 25,98 | 35763469 | 10.2.2022 |
| 27/2022 | Lunys | potraviny | 431.22 | 36472549 | 10.2.2022 |
| 28/2022 | Obec Strelníky | voda | 49,93 | 313840 | 10.2.2022 |
| 29/2022 | Obec Strelníky | štiepka | 346,67 | 313840 | 10.2.2022 |
| 30/2022 | AZ gastro B.Bystrica | prac doska | 558 | 45586831 | 10.2.2022 |
| 31/2022 | Naše mäso | potraviny | 55,08 | 51237369 | 10.2.2022 |
| 32/2022 | Pekáreň Lopej | potraviny | 100,22 | 36632945 | 31.3.2022 |
| 33/2022 | Lunys Poprad | potraviny | 301,95 | 36472549 | 31.3.2022 |
| 34/2022 | Belis Ćeské Budejov | smaltované hrnce | 145,29 | 02418193 | 31.3.2022 |
| 35/2022 | ATC | Potraviny | 470,62 | 35760532 | 31.3,2022 |
| 36/2022 | Gastrorex | nerezové riady | 385,32 | 35783052 | 31.3.2022 |
| 37/2022 | Orange | telefón mš | 1 | 35697270 | 31.3.2022 |
| 38/2022 | Pekáreň Lopej | potraviny | 114,27 | 36632945 | 31.3.2022 |
| 39/2022 | Inmedia Zvolen | potraviny | 1017,53 | 36019208 | 31.3.2022 |
| 40/2022 | Inmedia Zvolen | potraviny | 422,29 | 36019208 | 31.3.2022 |
| 41/2022 | V lavici | knihy pre mš | 10,20 | 08597511 | 31.3.2022 |
| 42/2022 | Lunys Poprad | potraviny | 334,73 | 36472549 | 31.3.2022 |
| 43/2022 | Naše mäso | potraviny | 224,98 | 51237369 | 31.3.2022 |
| 44/2022 | Mliekáreň Selce | potraviny | 293,01 | 36644811 | 31.3.2022 |
| 45/2022 | Anton Antol | potraviny | 216,98 | 36039730 | 31.3.2022 |
| 46/2022 | Obec Strelníky | papierové utierky | 93,28 | 313840 | 31.3.2022 |
| 47/2022 | Stredoslov energetika | záloha elektriny | 637 | 36403008 | 31.3.2022 |
| 48/2022 | BB x net | internet | 13,28 | 36816221 | 31.3.2022 |
| 49/2022 | AZ Gastro | nerez varnice | 477,05 | 46586831 | 31.3.2022 |
| 50/2022 | Ekorecykling | odvoz kuch odpadu | 40 | 50133837 | 31.3.2022 |
| 51/2022 | Obec Strelníky | za vodu | 58,66 | 313840 | 31.3.2022 |
| 52/2022 | Tcom | pevná linka | 19,99 | 35763469 | 31.3.2022 |
| 53/2022 | Pekáreň Lopej | potraviny | 68,10 | 36632945 | 31.3.2022 |
| 54/2022 | Pekáreň Lopej | potraviny | 67,55 | 36632945 | 31.3.2022 |
| 55/2022 | Lunys Poprad | potraviny | 359,60 | 36472549 | 31.3.2022 |
| 56/2022 | Gastroform Brno | nerez varnice | 717,53 | 01637801 | 31.3.2022 |
| 57/2022 | Lunys Poprad | potraviny | 274,08 | 36472549 | 31.3.2022 |
| 58/2022 | Lamitec Bratislava | kancel potreby, | 101,87 | 35710691 | 31.3.2022 |
| 59/2022 | Orange | telefón mš | 1 | 35697270 | 31.3.2022 |
| 60/2022 | Miromax B.Bystrica | revízia has prístr | 120,62 | 31609058 | 31.3.2022 |
| 61/2022 | Cool zboží | lopatky na piesok | 28,54 | 07979801 | 31.3.2022 |
| 62/2022 | Naše mäso | potraviny | 146,6 | 51237369 | 31.3.2022 |
| 63/2022 | Bidfood | potraviny | 408,99 | 34152199 | 31.3.2022 |
| 64/2022 | Tropico Harmanec | potraviny | 280,75 | 51927217 | 31.3.2022 |
| 65/2022 | Autocont | tonery do mš | 191,04 | 36396222 | 31.3.2022 |
| 66/2022 | Obec Strelníky | štiepka | 346,69 | 313840 | 31.3.2022 |
| 67/2022 | Lunys Poprad | potraviny | 428,77 | 36472549 | 31.3.2022 |
| 68/2022 | Pekáreň Lopej | potraviny | 129,87 | 36632945 | 31.3.2022 |
| 69/2022 | Cool zboží | lopatky do piesku | 16,90 | 07979801 | 31.3.2022 |
| 70/2022 | Astera Trenčín | potraviny | 181,44 | 36238091 | 31.3.2022 |
| 71/2022 | Prac odevy Zico | oop | 94,12 | 46566970 | 30.4.2022 |
| 72/2022 | Euroasset | respirátory | 16,53 | 36829412 | 30.4.2022 |
| 73/2022 | Autocont | notebook pre mš | 854,40 | 36396222 | 30.4.2022 |
| 74/2022 | Ekomarket | dezinfekcia | 42,20 | 47001208 | 30.4.2022 |
| 75/2022 | ATC | potraviny | 616,92 | 35760532 | 30.4.2022 |
| 76/2022 | *Lunys | potraviny | 333,19 | 36472549 | 30.4.2022 |
| 77/2022 | Astera | potraviny | 181,44 | 36238091 | 30.4.2022 |
| 78/2022 | Mliekáreň Selce | potraviny | 297,61 | 36644811 | 30.4.2022 |
| 79/2022 | Doki doki | magnetky mš | 99 | 09878980 | 30.4.2022 |
| 80/2022 | doki doki | magnetky zš | 99 | 09878980 | 30.4.2022 |
| 81/2022 | bb x net | internet | 13,28 | 36816221 | 30.4.2022 |
| 82/2022 | Stredoslov energetika | elektrina | 637 | 36403008 | 30.4.2022 |
| 83/2022 | Pekáreň Lopej | potraviny | 109,7 | 36632945 | 30.4.2022 |
| 84/2022 | Anton Antol | potraviny | 244,69 | 36039730 | 30.4.2022 |
| 85/2022 | Miromax | školenie pracovn | 36 | 40093115 | 30.4.2022 |
| 86/2022 | Ekorecykling | odvoz kuch odpadu | 40 | 50133837 | 30.4.2022 |
| 87/2022 | Lunys Poprad | potraviny | 459,27 | 36472549 | 30.4.2022 |
| 88/2022 | Obec Strelníky | štiepka | 238,35 | 313840 | 30.4.2022 |
| 89/2022 | Obec Strelníky | voda | 58,17 | 313840 | 30.4.2022 |
| 90/2022 | Tcom | pevná linka | 19,99 | 35763469 | 30.4.2022 |
| 91/2022 | Raabe | knihy predškol vých | 150 | 35908718 | 30.4.2022 |
| 92/2022 | čisté drevo, | drev -varešky | 61,50 | 05031711 | 30.4.2022 |
| 93/2022 | Lunys Poprad | potraviny | 347,54 | 36472549 | 30.4.2022 |
| 94/2022 | naše mäso | potraviny | 117,42 | 51237369 | 30.4.2022 |
| 95/2022 | Autocont | doplnky k počítaču | 31,8 | 36396222 | 30.4.2022 |
| 96/2022 | Naše mäso | potraviny | 324,04 | 51237369 | 30.4.2022 |
| 97/2022 | Miromax | služby BOZP | 72 | 40093115 | 30.4.2022 |
| 98/2022 | iNMEDIA Zvolen | potraviny | 939,95 | 36019208 | 30.4.2022 |
| 99/2022 | Inmedia Zvolen | potraviny | 1185,89 | 36019208 | 30.4.2022 |
| 100/2022 | Pekáreň Lopej | potraviny | 93,79 | 36632945 | 30.4.2022 |
| 101/2022 | Pekáreň Lopej | potraviiny | 116,41 | 36632945 | 30.4.2022 |
| 102/2022 | Orange | telefón mš | 1 | 35697270 | 30.4.2022 |
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