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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 |
| 107 | 8265959712 | 03.08.2020 | 18.08.2020 | 18.08.2020 | 50.15 | Slovak Telekom a.s. | 35763469 | Bajkalská 28, 81762 Bratislava | Telefón 7/2020 | |
| 108 | 4474371898 | 06.08.2020 | 17.08.2020 | 10.08.2020 | 147.2 | Innogy Slovensko s.r.o. | 44291809 | Hviezdoslavovo nám. 13, 81102 Bratislava | Plyn OÚ | |
| 109 | 4474371897 | 06.08.2020 | 17.08.2020 | 10.08.2020 | 154.9 | Innogy Slovensko s.r.o. | 44291809 | Hviezdoslavovo nám. 13, 81102 Bratislava | Plyn MŠ 8/2020 | |
| 110 | 120073887 | Obj. č. 120073887 | 06.08.2020 | 19.08.2020 | 10.08.2020 | 615.54 | Up Slovensko s.r.o. | 31396674 | Tomášikova 23/D, 82101 Bratislava | Stravné lístky |
| 111 | 20201239 | 07.08.2020 | 21.08.2020 | 10.08.2020 | 105.6 | Disig a.s. | 35975946 | Záhradnícka 151, 82108 Bratislava | Mandátny certifikát | |
| 112 | 20200455 | 07.08.2020 | 14.08.2020 | 10.08.2020 | 151.2 | BROS Computing s.r.o. | 36734390 | Zádubnie 169, 01003 Žilina | Aplikácie | |
| 113 | 20200530 | 14.08.2020 | 25.08.2020 | 21.08.2020 | 645.54 | VEPOS,spol.sr.o. | 31610374 | Námestie SNP 12, 97271 Nováky | Odvoz odpadu 7/2020 | |
| 114 | 2568433703 | 19.08.2020 | 31.08.2020 | 21.08.2020 | 22.6 | Orange Slovensko a.s. | 35697270 | Metodova 8, 82108 Bratislava | Mobil 8/2020 | |
| 103 | 2201175888 | Zmluva č. 306200366 | 30.08.2020 | 10.08.2020 | 05.08.2020 | 211.86 | Stredoslovenská vodárenská prevádzková spoločnosť | 36644030 | Partizánska cesta 5, 97401 Banská Bystrica | Voda OÚ |
| 115 | 20002 | 31.08.2020 | 31.08.2020 | 31.08.2020 | 158 | JAMALL s.r.o. | 36338338 | Seč 141, 97226 Seč | Maľovanie MŠ | |