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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 |
| 116 | 2020002 | 04.09.2020 | 18.09.2020 | 04.09.2020 | 717.5 | Zdenko Červený | 52765458 | Okružná 86/32, 97226 Nitrianske Rudno | Zemné práce MŠ | |
| 117 | 8267808690 | 07.09.2020 | 18.09.2020 | 18.09.2020 | 50.08 | Slovak Telekom a.s. | 35763469 | Bajkalská 28, 81762 Bratislava | Telefón 8/2020 | |
| 118 | 4410427974 | 07.09.2020 | 16.09.2020 | 10.09.2020 | 154.9 | Innogy Slovensko s.r.o. | 44291809 | Hviezdoslavovo nám. 13, 81102 Bratislava | Plyn MŠ 9/2020 | |
| 119 | 4410427975 | 07.09.2020 | 16.09.2020 | 10.09.2020 | 147.2 | Innogy Slovensko s.r.o. | 44291809 | Hviezdoslavovo nám. 13, 81102 Bratislava | Plyn OÚ 9/2020 | |
| 120 | 2005500571 | 07.09.2020 | 21.09.2020 | 10.09.2020 | 18 | Biomarina-biowaste s.r.o. | 50336932 | Suchá nad Parnou 255, 91901 Suchá nad Parnou | Kuchynský odpad 9/2020 | |
| 121 | 200100684 | 09.09.2020 | 09.09.2020 | 10.09.2020 | 526.68 | B a B spol.sr.o. | 31607004 | Okružná 99, 97226 Nitrianske Rudno | Údržba OÚ | |
| 122 | 200100147 | 09.09.2020 | 14.09.2020 | 10.09.2020 | 38.92 | B a B spol.sr.o. | 31607004 | Okružná 99, 97226 Nitrianske Rudno | Piesok MŠ | |
| 123 | 20200611 | Zmluva č. 2/2020 | 16.09.2020 | 24.09.2020 | 23.09.2020 | 598.76 | VEPOS,spol.sr.o. | 31610374 | Námestie SNP 12, 97271 Nováky | Odvoz odpadu 8/2020 |
| 124 | 2573157394 | 22.09.2020 | 01.10.2020 | 23.09.2020 | 23.62 | Orange Slovensko a.s. | 35697270 | Metodova 8, 82108 Bratislava | Mobil 9/2020 | |
| 125 | 2020003 | 22.09.2020 | 05.10.2020 | 23.09.2020 | 205 | Zdenko Červený | 52765458 | Okružná 86/32, 97226 Nitrianske Rudno | Zemné práce | |