Číslo | Dodávateľ | Predmet | Dátum úhrady | Suma | Spôsob úhrady | Poznámky |
130681 | Miva Market Smižany | šk. potr.-hm. núdza | 26.03.2013 | 16,60€ | PP | |
70941241 | Komenský s.r.o. KE | virt. knižnica | 16.04.2013 | 3,32€ | PP | |
130585 | Miva Market Smižany | kanc. potreby | 25.04.2013 | 140,27€ | PP | |
9748014919 | Slovak Telekom | telefón + internet | 28.04.2013 | 51,77€ | PP | |
621301195 | Datalan BA | serv. služby-PC | 16.04.2013 | 36,00€ | PP | |
2013009 | Mgr. Hovančík | web. stránka 1Q | 16.04.2013 | 50,00€ | PP | |
2118300001 | Obec Domaňovce | kom. odpad 1/2 | 12.03.2013 | 100,10€ | PP | |
70941241 | Komenský s.r.o. KE | virt. knižnica | 25.04.2013 | 3,32€ | PP | |
621300798 | Datalan BA | licencia-účt. progr. | 16.04.2013 | 336,00€ | PP | |
1132202871 | ŠEVT B. Bystrica | tlačivá | 16.04.2013 | 4,92€ | PP | |
5313 | Ing. Mlynarčík SNV | kalibrácia váh | 25.04.2013 | 67,44€ | PP | |
83362013 | UKSUP Sp. Vlachy | zemiaky | 28.05.2013 | 75,00€ | PP | |
130101381 | Paciga SNV | potraviny ŠJ | 13.05.2013 | 86,37€ | PP | |
32400053 | COOP Jednota LM | potraviny ŠJ | 13.05.2013 | 167,51€ | PP | |
130034 | BIGIMI SNV | potraviny ŠJ | 28.05.2013 | 58,79€ | PP | |
71314421 | TAMI Kežmarok | potraviny ŠJ | 28.05.2013 | 50,27€ | PP | |
71314590 | TAMI Kežmarok | potraviny ŠJ | 28.05.2013 | 5,76€ | PP | |
130041730 | HOPE Poprad | potraviny ŠJ | 28.05.2013 | 16,38€ | PP | |
2013022 | Plynservis SNV | revízie kotlov | 06.05.2013 | 389,51€ | PP | |
130101873 | Paciga SNV | potraviny ŠJ | 28.05.2013 | 81,51€ | PP | |
2013016 | Damarf s.r.o. SNV | ohrievač vody+mont. | 15.05.2013 | 746,50€ | PP | |
621301457 | Datalan BA | serv. služby-PC | 30.05.2013 | 36,00€ | PP | |
20130044 | Presana Poprad | deratizácia | 14.05.2013 | 86,00€ | PP | |
130110 | BIGIMI SNV | potraviny ŠJ | 13.05.2013 | 48,58€ | PP | |
6749979410 | Slovak Telekom | telefón + internet | 20.05.2013 | 64,58€ | PP | |
2270111805 | VSE Košice | elektrina 2Q | 13.05.2013 | 569,00€ | PP | |
130034 | SPP BA | zemný plyn | 28.05.2013 | 525,00€ | PP | |
80133207 | Spis Market | potraviny ŠJ | 28.05.2013 | 142,34€ | PP | |
32400054 | COOP Jednota LM | potraviny ŠJ | 28.05.2013 | 202,85€ | PP | |
13020439 | Livonec SNV | služby PO | 14.05.2013 | 30,00€ | PP | |
71317328 | TAMI Kežmarok | potraviny ŠJ | 28.05.2013 | 47,39€ | PP | |
71317485 | TAMI Kežmarok | potraviny ŠJ | 14.06.2013 | 5,76€ | PP | |
80134079 | Spis Market | potraviny ŠJ | 14.06.2013 | 140,98€ | PP | |
71320496 | TAMI Kežmarok | potraviny ŠJ | 14.06.2013 | 23,11€ | PP | |
71320645 | TAMI Kežmarok | potraviny ŠJ | 14.06.2013 | 5,76€ | PP | |
32400055 | COOP Jednota LM | potraviny ŠJ | 14.06.2013 | 447,28€ | PP | |
130310 | BIGIMI SNV | potraviny ŠJ | 14.06.2013 | 61,73€ | PP | |
130102371 | Paciga SNV | potraviny ŠJ | 14.06.2013 | 144,17€ | PP | |
130369 | BIGIMI SNV | potraviny ŠJ | 03.07.2013 | 88.80€ | PP | |
71322042 | TAMI Kežmarok | potraviny ŠJ | 03.07.2013 | 3,84€ | PP | |
71321864 | TAMI Kežmarok | potraviny ŠJ | 03.07.2013 | 12,67€ | PP | |
130060404 | HOPE Poprad | potraviny ŠJ | 03.07.2013 | 15,54€ | PP | |
80134835 | Spis Market | potraviny ŠJ | 03.07.2013 | 144,46€ | PP | |
130469 | BIGIMI SNV | potraviny ŠJ | 03.07.2013 | 37,81€ | PP | |
71318798 | TAMI Kežmarok | potraviny ŠJ | 03.07.2013 | 25,73€ | PP | |
71318958 | TAMI Kežmarok | potraviny ŠJ | 03.07.2013 | 5,76€ | PP | |
113362013 | UKSUP Sp. Vlachy | zemiaky | 03.07.2013 | 20,00€ | PP | |
7305687698 | Slovak Telekom | mobil | 10.06.2013 | 15,07€ | PP | |
1750941975 | Slovak Telekom | telefón + internet | 27.06.2013 | 46,78€ | PP | |
7267812951 | SPP BA | zemný plyn | 03.07.2013 | 525,00€ | PP | |
32400057 | COOP Jednota LM | potraviny ŠJ | 26.07.2013 | 54,49€ | PP | |
621302271 | Datalan BA | serv. služby-PC | 26.07.2013 | 36,00€ | PP | |
130102884 | Paciga SNV | potraviny ŠJ | 26.07.2013 | 88,41€ | PP | |
7306855942 | Slovak Telekom | mobil | 26.07.2013 | 16,14€ | PP | |
32400056 | COOP Jednota LM | potraviny ŠJ | 26.07.2013 | 321,86€ | PP | |
1132207993 | ŠEVT B. Bystrica | tlačivá | 06.08.2013 | 38,03€ | PP | |
8752867665 | Slovak Telekom | telefón + internet | 20.08.2013 | 50,33€ | PP | |
10130049 | BG Group SNV | elektroinštalačné práce | 27.08.2013 | 120,00€ | PP | |
5150117334 | SPP BA | zemný plyn | 27.08.2013 | 525,00€ | PP | |
7478085486 | VSE Košice | elektrina 3Q | 27.08.2013 | 569,00€ | PP | |
201305602 | Komenský s.r.o. KE | virt. knižnica | 05.09.2013 | 3,32€ | PP | |
13021077 | Livonec SNV | služby PO | 13.09.2013 | 30,00€ | PP | |
3753824028 | Slovak Telekom | telefón + internet | 26.09.2013 | 46,78€ | PP | |
621303094 | Datalan BA | serv. služby-PC | 30.09.2013 | 36,00€ | PP | |
132058 | Miva Market Smižany | kanc. potreby | 03.10.2013 | 16,60€ | PP | |
2013051 | Bachleda Podolinec | robot | 03.10.2013 | 1293,60€ | PP | |
7309198665 | Slovak Telekom | mobil | 08.10.2013 | 10,08€ | PP | |
7312817542 | SPP BA | zemný plyn | 08.10.2013 | 525,00€ | PP | |
201306208 | Komenský s.r.o. KE | virt. knižnica | 11.10.2013 | 3,32€ | PP | |
9130003530 | aSc BA | aSc Agenda | 11.10.2013 | 63,00€ | PP | |
720131081 | Vema BA | - | 21.10.2013 | 151,20€ | PP | |
20130901 | MIPA SNV | skrinky do kuchyne | 21.10.2013 | 400,00€ | PP | |
13021204 | Livonec SNV | služby PO | 23.10.2013 | 30,00€ | PP | |
13020926 | Livonec SNV | služby PO | 23.10.2013 | 30,00€ | PP | |
10130063 | BG Group-elektro SNV | rekonš. rozvádzača | 26.11.2013 | 970,00€ | PP | |
621303336 | Datalan BA | serv. služby-PC | 02.12.2013 | 36,00€ | PP | |
132083 | Miva Market Smižany | kanc. potreby | 10.12.2013 | 36,86€ | PP | |
13021474 | Livonec SNV | služby PO | 13.12.2013 | 30,00€ | PP | |
621304287 | Datalan BA | serv. služby-PC | 16.12.2013 | 36,00€ | PP | |
7312765593 | Slovak Telekom | mobil | 16.12.2013 | 54,98€ | PP | |
7164573498 | SPP BA | zemný plyn | 16.12.2013 | 525,00€ | PP | |
2013038 | Damarf SNV | výmena vykur. telies | 17.12.2013 | 998,00€ | PP | |
32400063 | COOP JEDNOTA Liptovský Mikuláš | potraviny ŠJ | 31.12.2013 | 323,92 € | PP | - |