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Interné číslo | Číslo faktúry | Dátum prijatia | Dátum splatnosti | Dátum úhrady | Suma | Dodávateľ | Popis faktúry |
1 | 20170905 | 08.01.2018 | 17.01.2018 | 12.01.2018 | 439.68 | VEPOS,spol.sr.o. | Odvoz odpadu 12/2017 |
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3 | 8200136351 | 09.01.2018 | 18.01.2018 | 18.01.2018 | 48.58 | Slovak Telekom a.s. | Telefón 12/2017 |
4 | 112018 | 10.01.2018 | 22.01.2018 | 12.01.2018 | 133.56 | František Fojtík - FoFo | Odvoz kontajnera |
5 | 2017010 | 10.01.2018 | 23.01.2018 | 12.01.2018 | 288 | Škraban Peter - PeM | Zimná údržba ciest |
6 | 1805500020 | 16.01.2018 | 25.01.2018 | 01.02.2018 | 18 | Biomarina-biowaste s.r.o. | Zber kuch. odpadu 1/2018 |
7 | 170759 | 16.01.2018 | 01.02.2018 | 01.02.2018 | 2.64 | BFL s.r.o. | Ovocie ŠJ |
8 | 254143357 | 19.01.2018 | 30.01.2018 | 23.01.2018 | 24.6 | Orange Slovensko a.s. | |
9 | 180031 | 19.01.2018 | 30.01.2018 | 23.01.2018 | 20.24 | INFRA Slovakia s.r.o. | Hry MŠ |
10 | 3010076336 | 19.01.2018 | 25.01.2018 | 23.01.2018 | 216.53 | Innogy Slovensko s.r.o. | Nedoplatok za plyn MŠ |
11 | 25050557 | 19.01.2018 | 29.01.2018 | 01.02.2018 | 55.41 | Stredoslovenská energetika a.s. | Nedoplatok za el.energiu |
12 | 2181003374 | 23.01.2018 | 01.02.2018 | 01.02.2018 | 148.44 | Stredoslovenská vodárenská prevádzková spoločnosť | Voda OÚ |
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14 | 2181004080 | 23.01.2018 | 01.02.2018 | 01.02.2018 | 4.32 | Stredoslovenská vodárenská prevádzková spoločnosť | Voda DS |
15 | 20180050 | 26.01.2018 | 07.02.2018 | 01.02.2018 | 137.47 | Kováčik s.r.o. | Kontrola HP |
16 | 42018 | 26.01.2018 | 07.02.2018 | 01.02.2018 | 10.4 | Obec Kostolná Ves | Cestovné |
17 | 591800088 | 26.01.2018 | 05.02.2018 | 01.02.2018 | 3.84 | Tatranská mliekareň a.s. | Mlieko ŠJ 1/2018 |
18 | 2018046 | 26.01.2018 | 13.02.2018 | 12.02.2018 | 77.01 | Združenie miest a obcí hornej Nitry | Členský príspevok |