Faktúry 10-2019


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Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry
14659190278104.10.201915.10.201907.10.20193.79Tatranská mliekareň a.s. 31654363Nad traťou 26, 06001 KežmarokMlieko ŠJ 10/2019
1472019002004.10.201907.10.201907.10.2019450MAL-STAV, s.r.o. 52355853141, 97226 SečMaliarske práce
148824300446707.10.201918.10.201918.10.201950.08Slovak Telekom a.s. 35763469Bajkalská 28, 81762 BratislavaTelefón 9/2019
14919000428Obj. č. 190049607.10.201914.10.201907.10.201940.73COOP Jednota spotrebné družstvo 169005A. Hlinku I. 437, 97168 PrievidzaPotraviny ŠJ
150201918707.10.201915.10.201910.10.201935BP-COM s.r.o 47402300569, 97224 Diviacka Nová VesBOZP 7-9/2019
15119036007.10.201912.10.201910.10.20193354K-PLAST s.r.o. 45858586Námestie SNP 322/6, 97271 NovákyPlastové okná
152301007633607.10.201915.10.201910.10.2019155Innogy Slovensko s.r.o. 44291809Hviezdoslavovo nám. 13, 81102 BratislavaPlyn MŠ 10/2019
153301007633607.10.201915.10.201910.10.2019149.9Innogy Slovensko s.r.o. 44291809Hviezdoslavovo nám. 13, 81102 BratislavaPlyn OÚ 10/2019
154113427207.10.201914.10.201910.10.20197.95BFL s.r.o. 48137146234, 95634 OstraticeOvocie ŠJ 9/2019
1552019073011.10.201922.10.201922.10.2019495.81VEPOS,spol.sr.o. 31610374Námestie SNP 12, 97271 NovákyOdvoz odpadu 9/2019
1566900200744Obj. č. 60000563016.10.201928.10.201916.10.2019125.9GOTANA, s.r.o. 46279491Nedanovce, 95843 NedanovceLampióny
157190550114718.10.201928.10.201922.10.201918Biomarina-biowaste s.r.o. 50336932Suchá nad Parnou 255, 91901 Suchá nad ParnouZber kuch.odpadu 10/2019
158252149779921.10.201930.10.201922.10.201920.8Orange Slovensko a.s. 35697270Metodova 8, 82108 BratislavaMobil 10/2019
15919000463Obj. č. 1900053521.10.201904.11.201922.10.201952.02COOP Jednota spotrebné družstvo 169005A. Hlinku I. 437, 97168 PrievidzaPotraviny ŠJ 10/2019