|
|
|
FP110002
|
Telefón
|
48,17 |
s DPH |
|
|
04.01.2011 |
|
|
102 T...Com |
|
|
|
21.02.2017 |
|
|
|
DF016FP0059
|
Odbor. časopis
|
58,80 |
s DPH |
|
|
02.05.2016 |
|
|
PORADCA s.r.o- |
|
|
|
04.04.2017 |
|
|
|
DF016FP0069
|
Časopis
|
7,20 |
s DPH |
|
|
13.06.2016 |
|
|
SLOVENSKÁ POŠTA a.s. |
|
|
|
04.04.2017 |
|
|
|
DF016FP0068
|
Telefón
|
61,76 |
s DPH |
|
|
13.06.2016 |
|
|
Slovak Telekom, a.s. |
|
|
|
04.04.2017 |
|
|
|
DF016FP0067
|
Sslužby k ES
|
53,11 |
s DPH |
|
|
13.06.2016 |
|
|
Tibor Roháč |
|
|
|
04.04.2017 |
|
|
|
DF116FP0066
|
Telefón MT
|
76,05 |
s DPH |
|
|
13.06.2016 |
|
|
Slovak Telekom, a.s. |
|
|
|
04.04.2017 |
|
|
|
DF016FP0065
|
Popl. za znečisťovanie ovzdušia
|
103,00 |
s DPH |
|
|
13.06.2016 |
|
|
OBVODNÝ ÚRAD ŽIVOTNÉHO PROSTREDIA V POVAžSKEJ BYSTRICI |
|
|
|
04.04.2017 |
|
|
|
DF016FP0064
|
Náhr. lampa - dataprojektor
|
286,00 |
s DPH |
|
|
02.06.2016 |
|
|
IVEKO, s.r.o. |
|
|
|
04.04.2017 |
|
|
|
DF016FP0063
|
Doprava bus ŠvP
|
645,60 |
s DPH |
|
|
02.06.2016 |
|
|
Ing. NAĎo, s.r.o. |
|
|
|
04.04.2017 |
|
|
|
DF016FP0062
|
Stierka MANTAB
|
5,52 |
s DPH |
|
|
06.05.2016 |
|
|
ŠKOLEX, spol. s.r.o. |
|
|
|
04.04.2017 |
|
|
|
DF016FP0061
|
Odvoz kuch. odpadu
|
40,00 |
s DPH |
|
|
06.05.2016 |
|
|
Silver Mine s.r.o. |
|
|
|
04.04.2017 |
|
|
|
DF016FP0060
|
Telefón
|
62,48 |
s DPH |
|
|
05.05.2016 |
|
|
Slovak Telekom, a.s. |
|
|
|
04.04.2017 |
|
|
|
DF016FP0058
|
Sslužby k ES
|
53,11 |
s DPH |
|
|
02.05.2016 |
|
|
Tibor Roháč |
|
|
|
04.04.2017 |
|
|
|
DF016FP0071
|
Seminár
|
20,00 |
s DPH |
|
|
13.06.2016 |
|
|
Národný ústav celoživotného vzdelávania |
|
|
|
04.04.2017 |
|
|
|
DF116FP0057
|
Telefón MT
|
108,24 |
s DPH |
|
|
02.05.2016 |
|
|
Slovak Telekom, a.s. |
|
|
|
04.04.2017 |
|
|
|
DF016FP0056
|
Odbor. časopis
|
41,35 |
s DPH |
|
|
29.04.2016 |
|
|
Dr. Josef Raabe Slovensko, s.r.o. Odborné nakladateľstvo |
|
|
|
04.04.2017 |
|
|
|
DF016FP0055
|
Material kanc.
|
151,80 |
s DPH |
|
|
29.04.2016 |
|
|
DAFFER spol. s r.o. |
|
|
|
04.04.2017 |
|
|
|
DF016FP0054
|
Material kancelár.
|
40,00 |
s DPH |
|
|
11.04.2016 |
|
|
Ján GRAJZEĽ |
|
|
|
04.04.2017 |
|
|
|
DF016FP0053
|
Material VP
|
32,40 |
s DPH |
|
|
11.04.2016 |
|
|
Ján GRAJZEĽ |
|
|
|
04.04.2017 |
|
|
|
DF016FP0052
|
Služby technika BOZP
|
64,73 |
s DPH |
|
|
08.04.2016 |
|
|
POLEŠKO s.r.o. |
|
|
|
04.04.2017 |