Základná Škola Ladislava Novomeského Lučenec
Faktúry 2013
|
Číslo |
Dodávateľ |
Predmet |
Dátum splatnosti |
Suma |
Spôsob úhrady |
Poznámka |
|
SK linka |
mydlo mazlave |
15.1.2013 |
15€ |
PP |
|
|
|
SOFT-GL |
upgrate+ servis programu ŠJ3 |
18.1.2013 |
39,32€ |
PP |
|
|
|
SPP |
odber zemného plynu |
15.1.2013 |
436€ |
PP |
|
|
|
Datex Lc |
renovácie xerox, farby 940xl, myš, cd-r |
26.1.2013 |
119,20€ |
PP |
|
|
|
Telekom |
služby mobilnej siete |
25.1.2013 |
10,08€ |
PP |
|
|
|
Mesto Lučenec |
predbežná finančná kontrola |
|
|
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|
|
|
JurisDat-M. Medlen |
predplatné časopisu Škola 2013 |
5.2.2013 |
22€ |
PP |
|
|
|
SPP |
oznámenie o zapožičaní vzájomných pohľadávaok |
20.1.2013/ 31.1.2013 |
428,25€ |
PP/PÚ |
|
|
|
Ján Budáč |
vevízia bleskozvodov, el.ruč. náradia, spotrebičov |
4.2.2013 |
734,32€ |
P |
|
|
|
SK linka |
pap.utierky, prach na pranie |
29.1.2013 |
91,02€ |
PP |
|
|
|
SPP |
oznámenie o zapožičaní vzájomných pohľadávok |
29.1.2013 |
282,16€ |
PP |
|
|
|
Urbys |
toal. papier |
5.2.2013 |
38,88€ |
PP |
|
|
|
Pavol Styk |
servis plynových zariadení |
14.2.2013 |
620,34€ |
PP |
|
|
|
SPP |
dodávka plynu |
20.1.-20.2. 2013 |
3 386€ x2 |
PP |
|
|
|
Stredoslovenská energetika |
elektrická energia |
28.2.2013 |
1 403€ |
PP |
|
|
|
Slovak Telekom |
služby pevnej siete |
17.2.2013 |
80,12€ |
PP |
|
|
|
Ján Budáč |
revízie elektrického zariadenia |
27.2.2013 |
402€ |
PP |
|
|
|
SK-linka |
dodávka tovaru |
19.2.2013 |
55,20€ |
PP |
|
|
|
Slovak Telekom |
služby mobilnej siete |
25.2.2013 |
10,08€ |
PP |
|
|
|
Mikuláš Dora |
preprava Ždiar- Starý Smokovec |
22.2.2013 |
150€ |
PP |
|
|
|
Ján Budáč |
opravy k revízii telocvičňa, kovodielňa |
15.3.2013 |
893€ |
PP |
|
|
|
Datex Lučenec |
farby 940XL 5ks |
10.3.2013 |
115,10€ |
PP |
|
|
|
RNDr. Ľubica Ostrihoňová |
konfigurácia MoneyS3 |
3.3.2013 |
65€ |
PP |
|
|
|
Musica Liturgica |
dodávka tovaru |
4.3.2013 |
31,90€ |
PP |
|
|
|
SPP |
dodávka zemného plynu |
20.3.2013 |
3 386€ |
PP |
|
|
|
Stredoslovenská energetika |
elektrická energia |
15.3.2013 |
1 403€ |
PP |
|
|
|
SPP |
dodávka zemného plynu |
4.3.2013 |
336€ |
PP |
|
|
|
Dušan Kuttner |
deratizačné služby |
19.3.2013 |
25€ |
PP |
|
|
|
ARES |
slávik 2013 |
19.3.2013 |
2,50€ |
PP |
|
|
|
Musica Liturgica |
dodávka tovaru |
20.3.2013 |
16€ |
PP |
|
|
|
VEOLIA |
vodné a stočné |
22.3.2013 |
2 705,39€ |
PP |
|
|
|
SLovak Telekom |
služby pevnej siete |
17.3.2013 |
65,82€ |
PP |
|
|
|
SK-linka |
dodávka tovaru |
15.3.2013 |
1 195,20€ |
PP |
|
|
|
SK-linka |
dodávka tovaru |
15.3.2013 |
214,54€ |
PP |
|
|
|
Slovak Telekom |
služby mobilnej siete |
25.3.2013 |
10,08€ |
PP |
|
|
|
Ján Budáč |
prevedenie opráv |
3.4.2013 |
932,86€ |
PP |
|
|
|
Retana School |
prehliadka a oprava telocvične |
5.4.2013 |
194,45€ |
PP |
|
|
|
Olymp sport center |
dodávka tovaru |
29.3.2013 |
549,83€ |
PP |
|
|
|
Advertis |
klavír |
2.4.2013 |
189€ |
PP |
|
|
|
AD REM |
ľudové piesne |
26.4.2013 |
18,80€ |
PP |
|
|
|
SOŠ Lučenec |
strava a občerstvenie |
9.4.2013 |
569,82€ |
PP |
|
|
|
Datex Lc |
farby 940 XL, CD media |
13.4.2013 |
118,80€ |
PP |
|
|
|
Stredoslovenská energetika |
elektrina |
15.4.2013 |
1 403€ |
PP |
|
|
|
SPP |
dodávka zemného plynu |
|
185€ |
PP |
|
|
|
SPP |
dodávka zemného plynu |
20.4.2013 |
3 386€ |
PP |
|
|
|
Datex Lc |
renovácia ronerov, VGA kábel a rozbočovač |
15.4.2013 |
99,50€ |
PP |
|
|
|
Sk Linka |
čistiace prostriedky |
12.4.2013 |
203,94€ |
PP |
|
|
|
Cartographia |
mapy |
5.4.2013 |
118,10€ |
PP |
|
|
|
Telekom |
služby pevnej siete |
17.4.2013 |
71,59€ |
PP |
|
|
|
Sk Linka |
kancelárske potreby |
12.4.2013 |
80,26€ |
PP |
|
|
|
ESV plus |
dodávka tovaru |
13.4.2013 |
67,92€ |
PP |
|
|
|
Ján Budáč |
prevedenie opráv elektrickej siete |
23.4.2013 |
932,15€ |
PP |
|
|
|
Pavol Styk |
oprava varného kotla |
25.4.2013 |
300€ |
PP |
|
|
|
Telekom |
služby mobilnej siete |
25.4.2013 |
10,08€ |
PP |
|
|
|
Sk Linka |
zvyrazňovač, prach na pranie |
23.4.2013 |
14,87€ |
PP |
|
|
|
Datex Lc |
renovácia tonaru, adaptér k notebooku |
19.4.2013 |
58€ |
PP |
|
|
|
Urbys |
toal. papier |
29.4.2013 |
44,06€ |
PP |
|
|
|
Ondrej Garaj |
deratizačné a dezinfekčné práce |
29.4.2013 |
40€ |
PP |
|
|
|
ŠEVT |
bianco tlačivá |
2.5.2013 |
42€ |
PP |
|
|
|
Klub pohybu OZ |
lopta na modernú gymnastiku |
30.4.2013 |
99,96€ |
PP |
|
|
|
Pavol Styk |
výmena ND |
6.5.2013 |
226,51€ |
PP |
|
|
|
SK linka |
sáčky do koša |
30.4.2013 |
15,84€ |
PP |
|
|
|
Stiefel Eurocart |
didaktické pomôcky |
2.5.2013 |
130,90€ |
PP |
|
|
|
Datex Lc |
dodávka tovaru |
4.5.2013 |
566€ |
PP |
Vzdelávacie poukazy |
|
|
Datex Lc |
switch 16port |
4.5.2013 |
31€ |
PP |
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