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| Kniha prijatých faktúr | ||||||||||
|---|---|---|---|---|---|---|---|---|---|---|
| Interné číslo | Číslo faktúry | Číslo zmluvy/Obj. | Dátum prijatia | Dátum splatnosti | Dátum úhrady | Suma | Dodávateľ | IČO | Adresa | Popis faktúry |
| 93 | 2000490004 | Zmluva č. 10/2019 | 01.07.2020 | 06.07.2020 | 03.07.2020 | 331.99 | KORUNA s.r.o. | 36379450 | Bytčianska 114, 01003 Žilina | Potraviny ŠJ 6/2020 |
| 94 | 1. November 2020 | 06.07.2020 | 14.07.2020 | 10.07.2020 | 53.28 | Obec Nitrianske Rudno | 318345 | Hlavná 1, 97226 Nitrianske Rudno | Reprezentačné | |
| 95 | 4470176678 | 07.07.2020 | 15.07.2020 | 10.07.2020 | 147.2 | Innogy Slovensko s.r.o. | 44291809 | Hviezdoslavovo nám. 13, 81102 Bratislava | Plyn OÚ 7/2020 | |
| 96 | 4470176677 | 07.07.2020 | 15.07.2020 | 10.07.2020 | 154.9 | Innogy Slovensko s.r.o. | 44291809 | Hviezdoslavovo nám. 13, 81102 Bratislava | Plyn MŠ 7/2020 | |
| 97 | 8264096001 | 07.07.2020 | 20.07.2020 | 20.07.2020 | 50.08 | Slovak Telekom a.s. | 35763469 | Bajkalská 28, 81762 Bratislava | Telefón 6/2020 | |
| 98 | 20000237 | Obj. č. 20000272 | 09.07.2020 | 22.07.2020 | 10.07.2020 | 77.15 | COOP Jednota spotrebné družstvo | 169005 | A. Hlinku I. 437, 97168 Prievidza | Potraviny ŠJ 6/2020 |
| 99 | 2020104 | 09.07.2020 | 15.07.2020 | 10.07.2020 | 35 | BP-COM s.r.o | 47402300 | 569, 97224 Diviacka Nová Ves | BOZP 4-6/2020 | |
| 100 | 1202204572 | 14.07.2020 | 22.07.2020 | 21.07.2020 | 14.48 | ŠEVT a.s. | 31331131 | Plynárenská 6, 82109 Bratislava | Všeobecný materiál MŠ | |
| 101 | 20200437 | 15.07.2020 | 23.07.2020 | 21.07.2020 | 889.97 | VEPOS,spol.sr.o. | 31610374 | Námestie SNP 12, 97271 Nováky | Odvoz odpadu 6/2020 | |
| 102 | 2563695412 | 22.07.2020 | 31.07.2020 | 29.07.2020 | 22.88 | Orange Slovensko a.s. | 35697270 | Metodova 8, 82108 Bratislava | Mobil 7/2020 | |
| 104 | 2201176156 | Zmluva č. 306200366 | 30.07.2020 | 10.08.2020 | 05.08.2020 | 56.21 | Stredoslovenská vodárenská prevádzková spoločnosť | 36644030 | Partizánska cesta 5, 97401 Banská Bystrica | Voda MŠ |
| 105 | 2201175887 | Zmluva č. 306200366 | 30.07.2020 | 10.08.2020 | 05.08.2020 | 2.88 | Stredoslovenská vodárenská prevádzková spoločnosť | 36644030 | Partizánska cesta 5, 97401 Banská Bystrica | Voda cintorín |
| 106 | 2201175886 | Zmluva č. 306200366 | 30.07.2020 | 10.08.2020 | 05.08.2020 | 1.44 | Stredoslovenská vodárenská prevádzková spoločnosť | 36644030 | Partizánska cesta 5, 97401 Banská Bystrica | Voda DS |