Faktúry 11-2018


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Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry
158822006837506.11.201819.11.201819.11.201850.08Slovak Telekom a.s. 35763469Bajkalská 28, 81762 BratislavaTelefón 10/2018
159301007633607.11.201815.11.201814.11.2018200Innogy Slovensko s.r.o. 44291809Mlynská 31, 04291 KošicePlyn OÚ 11/2018
160301007633607.11.201815.11.201814.11.2018177.5Innogy Slovensko s.r.o. 44291809Mlynská 31, 04291 KošicePlyn MŠ 11/2018
161180550116308.11.201815.11.201814.11.201818Biomarina-biowaste s.r.o. 50336932Suchá nad Parnou 255, 91901 Suchá nad ParnouKuchynský odpad 11/18
1622018058709.11.201822.11.201814.11.201896.2DLD, s.r.o. 47512768Veterná 2026/6, 03401 RužomberokZástava, znak
1632018045309.11.201819.11.201814.11.2018180TENDERnet s.r.o. 50139088M.R.Štefánika 836/33, 01001 ŽilinaLicencia softvéru
164201800516.11.201827.10.201816.11.2018150MWM-Bau Trans, spol.sr.o. 46013458190, 97226 Kostolná VesVýkop prípojky plynu
16559180223816.11.201826.11.201823.11.20183.36Tatranská mliekareň a.s. 31654363Nad traťou 26, 06001 KežmarokMlieko ŠJ 11/2018
1662018075116.11.201827.11.201823.11.2018487.55VEPOS,spol.sr.o. 31610374Námestie SNP 12, 97271 NovákyOdvoz odpadu 10/2018
167131880003019.11.201829.11.201823.11.201833.41Obec Valaská Belá 3185311, 97228 Valaská BeláCestov.náhrady HK
16825414335720.11.201830.11.201823.11.201821.1Orange Slovensko a.s. 35697270Metodova 8, 82108 BratislavaMobil 11/2018
169127265705526.11.201826.11.201821.12.201819.9Slovak Telekom a.s. 35763469Bajkalská 28, 81762 BratislavaTelefón
170113329828.11.201811.12.201806.12.20186.69BFL s.r.o. 48137146234, 95634 OstraticeOvocie ŠJ