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Kniha prijatých faktúr | |||||||||||
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Interné číslo | Číslo faktúry | Číslo zmluvy/Obj. | Dátum prijatia | Dátum dodania | Dátum splatnosti | Dátum úhrady | Suma | Dodávateľ | IČO | Adresa | Popis faktúry |
151 | 812034 | Zmluva č. 11/2021 | 02.09.2021 | 31.08.2021 | 07.09.2021 | 06.09.2021 | 108 | ELKO COMPUTERS Prievidza | 31619479 | Bojnická cesta 5, 97101 Prievidza | Servis výpočtovej tech. |
152 | 2021080021 | 02.09.2021 | 30.08.2021 | 13.09.2021 | 06.09.2021 | 74.75 | Mgr. Andrea Hlavinová | 50811304 | M.R.Štefánika 1/5, 97271 Nováky | Papier MŠ | |
153 | 204210082 | Obj. č. GITV20210007 | 02.09.2021 | 31.08.2021 | 14.09.2021 | 06.09.2021 | 15 | GEODETICCA s.r.o. | 44014091 | Floriánska 19, 04001 Košice | Služby Web GIS 8/2021 |
154 | 8290033458 | Zmluva č. 172021 | 03.09.2021 | 31.08.2021 | 20.09.2021 | 20.09.2021 | 44.98 | Slovak Telekom a.s. | 35763469 | Bajkalská 28, 81762 Bratislava | Telefón 8/2021 |
155 | 324103568 | Obj. č. 2021008211 | 08.09.2021 | 07.09.2021 | 17.09.2021 | 08.09.2021 | 185.46 | ALFI Corp., s.r.o. | 28587855 | Provozní 5492/3, 72200 Ostrava-Tťebovice | Ochranné prac.pomôcky |
156 | 21144 | 10.09.2021 | 10.09.2021 | 24.09.2021 | 10.09.2021 | 250 | Ing. Pavol Kapráľ-KAPA AUDIO | 40116956 | Mlynská 977/15, 06781 Belá nad Cirochou | Reproduktor | |
157 | 210001 | Zmluva č. 19/2021 | 20.09.2021 | 31.08.2021 | 14.09.2021 | 20.09.2021 | 70.66 | EKORECYKLING Obce | 53597362 | Ciglianska 737/5, 97101 Prievidza | Odvoz odpadu |
158 | 2130204282 | 20.09.2021 | 07.09.2021 | 21.09.2021 | 20.09.2021 | 135 | Petit Press a.s. | 35790253 | Lazaretská 12, 81108 Bratislava | Hornonitrianske noviny | |
159 | 20210618 | Zmluva č. 3/2021 | 20.09.2021 | 31.08.2021 | 23.09.2021 | 20.09.2021 | 662.35 | VEPOS,spol.sr.o. | 31610374 | Námestie SNP 12, 97271 Nováky | Odvoz odpadu 8/2021 |
160 | 2628629401 | 20.09.2021 | 12.09.2021 | 29.09.2021 | 20.09.2021 | 26.9 | Orange Slovensko a.s. | 35697270 | Metodova 8, 82108 Bratislava | Mobil 9/2021 | |
161 | 21000487 | Obj. č. 21000575 | 20.09.2021 | 09.09.2021 | 04.10.2021 | 20.09.2021 | 35.57 | COOP Jednota spotrebné družstvo | 169005 | A. Hlinku I. 437, 97168 Prievidza | Potraviny ŠJ 9/2021 |
162 | 2021074 | Obj. č. 67/2021 | 21.09.2021 | 03.09.2021 | 17.09.2021 | 21.09.2021 | 21.6 | KNIHÁRSTVO+KARTONÁŽ s.r.o. | 36829358 | Vápenická 736/20, 97101 Prievidza | Zviazanie zápisnic |
163 | 2021088 | 21.09.2021 | 17.09.2021 | 30.09.2021 | 24.09.2021 | 684 | KOHÚT, s.r.o. | 36331104 | Hlavná 180, 97226 Nitrianske Rudno | Terenné úpravy ciest | |
164 | 20210178 | 22.09.2021 | 21.09.2021 | 05.10.2021 | 24.09.2021 | 313.92 | HUMONT s.r.o. | 36332976 | Severná ulica I.2424/33, 97101 Prievidza | Svietidlo VO | |
165 | 2021089 | 23.09.2021 | 20.09.2021 | 30.09.2021 | 28.09.2021 | 684 | KOHÚT, s.r.o. | 36331104 | Hlavná 180, 97226 Nitrianske Rudno | Terenné úpravy ciest | |
166 | 210751 | 27.09.2021 | 24.09.2021 | 08.10.2021 | 08.09.2021 | 106.42 | PP-SOT s.r.o. | 43881891 | Kšinná 98, 95641 Kšinná | Papierové utierky MŠ | |
167 | 202129 | 30.09.2021 | 27.09.2021 | 11.10.2021 | 20.10.2021 | 150 | Eduard Pálesch | 45911908 | Malinová 1130/86, 97213 Nitrianske Pravno | Revízia plynového kotla | |