Číslo |
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Obnos |
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Mena |
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Dátum |
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dokladu |
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Dodávateľ |
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dokladu |
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prijatia |
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objednávky |
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zmluvy |
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Text |
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1 |
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31328695 |
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Edenred Slovakia, s.r.o. |
1 213,14 |
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€ |
s
DPH |
03.01.2020 |
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web |
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10026705 |
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Fixný poplatok
2,5% |
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Karadžičova 8, P.O.BOX 21 82015 Bratislava |
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Stravné lístky
1/2020 |
2 |
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36330035 |
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Racio Education Slovakia, s.r.o. |
60,00 |
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€ |
s
DPH |
06.01.2020 |
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Seminár |
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3 |
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51108178 |
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PSDOMOV s.r.o. |
58,80 |
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€ |
s
DPH |
03.01.2020 |
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Čo
má vedieť mzdová účtovníčka ročník 2020 |
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Klemensova 34 01001 Žilina |
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4 |
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44031483 |
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EuroTRADING s.r.o. |
58,80 |
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€ |
s
DPH |
08.01.2020 |
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2018-ZO6716 |
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Činnosť
zodpovednej osoby 1/2020 |
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Muškátová 38/495 04011 Košice |
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5 |
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35797924 |
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Yegon |
23,90 |
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€ |
s
DPH |
02.01.2020 |
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Registrácia
csppbb.sk |
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Kopčianska 14 85101 Bratislava |
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6 |
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35763469 |
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Slovak Telekom, a.s. |
70,78 |
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€ |
s
DPH |
08.01.2020 |
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9900986131 |
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Telefón + internet
12/2019 |
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Bajkalská 28 81762 Bratislava |
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7 |
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31592503 |
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Poradca podnikateľa |
136,12 |
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€ |
s
DPH |
09.01.2020 |
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Úplné
znenia ročník 2019 - vyúčtovanie |
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8 |
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46082182 |
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Papera s.r.o. |
287,43 |
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€ |
s
DPH |
10.01.2020 |
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Kancelárske
potreby, čistiace potreby |
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Čerešňová 17 97401 Banská Bystrica |
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9 |
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43852980 |
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Gajdoš Ivan |
700,00 |
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€ |
s
DPH |
15.01.2020 |
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Výmena vonkajších
roštov |
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Internátna 2 97401 Banská Bystrica |
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10 |
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31592503 |
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Poradca podnikateľa |
32,57 |
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€ |
s
DPH |
13.01.2020 |
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Finančný
spravodajca za r. 2019 - vyúčtovanie |
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11 |
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31569323 |
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Altys spol. s.r.o. |
198,00 |
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€ |
s
DPH |
09.01.2020 |
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212010 |
|
Monitorovanie
objektu 1.Q.2020 |
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Na Troskách 974 97401 Banská Bystrica |
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12 |
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36677281 |
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ZSE Energia, a.s. |
15 282,60 |
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€ |
s
DPH |
15.01.2020 |
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OV02-2018/000028-3 |
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Odber
zemného plynu - vyúčtovanie za rok 2019 |
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Čulenova 6, P.O.Box 325 81000 Bratislava |
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13 |
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35743565 |
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Magna Energia a.s. |
96,58 |
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€ |
s
DPH |
07.01.2020 |
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P2674/2017 |
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Odber
elektrickej energie - vyúčtovanie 12/2019 |
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Nitrianska 7555/18 92101 Piešťany |
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14 |
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42415438 |
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Akademické centrum pre výskum autizmu, o.z. |
500,00 |
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€ |
s
DPH |
20.01.2020 |
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Školenie ADOS - 2 |
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Pod Zečákom 43 84103 Bratislava - Lamač |
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15 |
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31560806 |
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Mikrohuko |
49,98 |
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€ |
s
DPH |
27.01.2020 |
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Telefón +
inštalácia |
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Kollárova 11 97401 Banská Bystrica |
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16 |
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36016802 |
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EM Lift |
47,80 |
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€ |
s
DPH |
28.01.2020 |
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0032012 |
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Revízie výťahu |
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Mierová 8 96681 Žarnovica |
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17 |
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36644030 |
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Stredoslovenská vodárenská prevádzková
spoločnosť, a.s. |
1 324,14 |
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€ |
s
DPH |
27.01.2020 |
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112202645 |
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Vodné,
stočné , zrážky 26.10.2019 - 24.1.2020 |
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Partizánska cesta 5 97401 Banská Bystrica |
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18 |
|
36644048 |
|
Pyroboss, s.r.o. |
108,00 |
|
€ |
s
DPH |
07.01.2020 |
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Paušál PZS 2019 |
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Lúčna 64 97401 Banská Bystrica |
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19 |
|
51424266 |
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Inštitút celoživotného vzdelávania, n.o. |
30,00 |
|
€ |
s
DPH |
07.02.2020 |
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Seminár
- "Aktuálna legislatíva a prax v oblasti prac.právnych vzťahov a
odmeňovanie v školstve" |
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Družstevná 232/2 04001 Košice |
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20 |
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00354252 |
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Špeciálna základná škola |
876,20 |
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€ |
s
DPH |
04.02.2020 |
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1/2014 |
|
Stravné,
réžia, dopravné náklady ŠMŠ 1/2020 |
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Ďumbierska 15 97401 Banská Bystrica |
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21 |
|
31328695 |
|
Edenred Slovakia, s.r.o. |
1 209,12 |
|
€ |
s
DPH |
06.02.2020 |
|
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|
10026705 |
|
Stravné lístky
2/2020 |
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|
Karadžičova 8, P.O.BOX 21 82015 Bratislava |
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22 |
|
35763469 |
|
Slovak Telekom, a.s. |
70,49 |
|
€ |
s
DPH |
06.02.2020 |
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|
9900986131 |
|
Telefón + internet
1/2020 |
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Bajkalská 28 81762 Bratislava |
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23 |
|
44031483 |
|
EuroTRADING s.r.o. |
58,80 |
|
€ |
s
DPH |
11.02.2020 |
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|
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|
2018-ZO6716 |
|
Činnosť
zodpovednej osoby 2/2020 |
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Muškátová 38/495 04011 Košice |
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24 |
|
35763469 |
|
Slovak Telekom, a.s. |
23,77 |
|
€ |
s
DPH |
18.02.2020 |
|
|
|
|
9900986131 |
|
Mobilný
telefón 15.1.2020 - 14.02.2020 |
|
|
|
Bajkalská 28 81762 Bratislava |
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25 |
|
36677281 |
|
ZSE Energia, a.s. |
277,63 |
|
€ |
s
DPH |
14.02.2020 |
|
|
|
|
OV02-2018/000028-3 |
|
Odber
elektrickej energie 1/2020 - vyúčtovanie |
|
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|
Čulenova 6, P.O.Box 325 81000 Bratislava |
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26 |
|
36644048 |
|
Pyroboss, s.r.o. |
102,48 |
|
€ |
s
DPH |
19.02.2020 |
|
|
|
|
|
|
|
Kontrola hasiacích
prístrojov |
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Lúčna 64 97401 Banská Bystrica |
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|
27 |
|
00162957 |
|
Ives |
83,65 |
|
€ |
s
DPH |
20.02.2020 |
|
|
|
|
P 3/2012 |
|
Služby
STP APV ( winibeu ) obdobie : 02.2020 - 12.2020, 01.2021 - 11.2021 |
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Čsl. armády 20 04118 Košice |
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28 |
|
31328695 |
|
Edenred Slovakia, s.r.o. |
1 185,01 |
|
€ |
s
DPH |
04.03.2020 |
|
|
|
|
10026705 |
|
Stravné lístky
3/2020 |
|
|
|
Karadžičova 8, P.O.BOX 21 82015 Bratislava |
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|
Fixný poplatok
2,5% |
29 |
|
00354252 |
|
Špeciálna základná škola |
611,52 |
|
€ |
s
DPH |
04.03.2020 |
|
|
|
|
1/2014 |
|
Stravné,
réžia, dopravné náklady ŠMŠ 2/2020 |
|
|
|
Ďumbierska 15 97401 Banská Bystrica |
|
|
|
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|
|
|
|
|
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|
|
|
30 |
|
44291809 |
|
innogy Slovensko s.r.o. |
1 045,00 |
|
€ |
s
DPH |
04.03.2020 |
|
|
|
|
|
|
|
Odber zemného
plynu 3/2020 |
|
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|
Hviezdoslavovo námestie 13 81102 Bratislava |
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|
31 |
|
36677281 |
|
ZSE Energia, a.s. |
253,04 |
|
€ |
s
DPH |
10.03.2020 |
|
|
|
|
OV02-2018/000028-3 |
|
Odber elektrickej
energie 2/2020 |
|
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|
Čulenova 6, P.O.Box 325 81000 Bratislava |
|
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32 |
|
35763469 |
|
Slovak Telekom, a.s. |
71,80 |
|
€ |
s
DPH |
05.03.2020 |
|
|
|
|
9900986131 |
|
Telefón + internet
2/2020 |
|
|
|
Bajkalská 28 81762 Bratislava |
|
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33 |
|
26159392 |
|
Hogrefe - Testcentrum. s.r.o. |
378,58 |
|
€ |
s
DPH |
09.03.2020 |
|
|
|
|
|
|
|
ADI-R Kit -
psychologické testy |
|
|
|
Antala Staška 78 14000 Praha 4 |
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|
34 |
|
30794536 |
|
Úrad práce sociálnych vecí a rodiny |
1 197,00 |
|
€ |
s
DPH |
01.03.2020 |
|
|
|
|
|
|
|
Ročný
výkaz o plnení podielu zamestnávania občanov so zdravotným postihnutím za rok
2019 |
|
|
|
Skuteckého 39 97401 Banská Bystrica |
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|
35 |
|
44031483 |
|
EuroTRADING s.r.o. |
58,80 |
|
€ |
s
DPH |
09.03.2020 |
|
|
|
|
2018-ZO6716 |
|
Činnosť
zodpovednej osoby 3/2020 |
|
|
|
Muškátová 38/495 04011 Košice |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
36 |
|
35763469 |
|
Slovak Telekom, a.s. |
23,57 |
|
€ |
s
DPH |
18.03.2020 |
|
|
|
|
9900986131 |
|
Mobilný telefón
15.2.2020 - 14.3.2020 |
|
|
|
Bajkalská 28 81762 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
37 |
|
35763469 |
|
Slovak Telekom, a.s. |
24,16 |
|
€ |
s
DPH |
20.01.2020 |
|
|
|
|
9900986131 |
|
Mobilný
telefón 15.12.2019 - 14.1.2020 |
|
|
|
Bajkalská 28 81762 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
38 |
|
31328695 |
|
Edenred Slovakia, s.r.o. |
1 405,96 |
|
€ |
s
DPH |
07.04.2020 |
|
|
|
|
10026705 |
|
Stravné lístky
4/2020 |
|
|
|
Karadžičova 8, P.O.BOX 21 82015 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
Fixný poplatok
2,5% |
39 |
|
44291809 |
|
innogy Slovensko s.r.o. |
1 045,00 |
|
€ |
s
DPH |
07.04.2020 |
|
|
|
|
|
|
|
Odber zemného
plynu 4/2020 |
|
|
|
Hviezdoslavovo námestie 13 81102 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
40 |
|
44031483 |
|
EuroTRADING s.r.o. |
58,80 |
|
€ |
s
DPH |
06.04.2020 |
|
|
|
|
2018-ZO6716 |
|
Činnosť
zodpovednej osoby 4/2020 |
|
|
|
Muškátová 38/495 04011 Košice |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
41 |
|
35763469 |
|
Slovak Telekom, a.s. |
70,49 |
|
€ |
s
DPH |
13.04.2020 |
|
|
|
|
9900986131 |
|
Telefón + internet
3/2020 |
|
|
|
Bajkalská 28 81762 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
42 |
|
00354252 |
|
Špeciálna základná škola |
335,89 |
|
€ |
s
DPH |
08.04.2020 |
|
|
|
|
1/2014 |
|
Stravné,
réžia, dopravné náklady ŠMŠ 3/2020 |
|
|
|
Ďumbierska 15 97401 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
43 |
|
31569323 |
|
Altys spol. s.r.o. |
198,00 |
|
€ |
s
DPH |
10.04.2020 |
|
|
|
|
212010 |
|
Monitorovanie
objektu 2.Q.2020 |
|
|
|
Na Troskách 974 97401 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
44 |
|
36644048 |
|
Pyroboss, s.r.o. |
90,00 |
|
€ |
s
DPH |
07.04.2020 |
|
|
|
|
|
|
|
Paušál
BOZP a OPP za obdobie 1.Q.2020 |
|
|
|
Lúčna 64 97401 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
45 |
|
36677281 |
|
ZSE Energia, a.s. |
248,63 |
|
€ |
s
DPH |
10.04.2020 |
|
|
|
|
OV02-2018/000028-3 |
|
Odber elektrickej
energie 3/2020 |
|
|
|
Čulenova 6, P.O.Box 325 81000 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
46 |
|
35763469 |
|
Slovak Telekom, a.s. |
22,01 |
|
€ |
s
DPH |
21.04.2020 |
|
|
|
|
9900986131 |
|
Mobilný telefón
15.3.2020 - 14.4.2020 |
|
|
|
Bajkalská 28 81762 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
47 |
|
44031483 |
|
EuroTRADING s.r.o. |
58,80 |
|
€ |
s
DPH |
11.05.2020 |
|
|
|
|
2018-ZO6716 |
|
Činnosť
zodpovednej osoby 5/2020 |
|
|
|
Muškátová 38/495 04011 Košice |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
48 |
|
35763469 |
|
Slovak Telekom, a.s. |
91,79 |
|
€ |
s
DPH |
12.05.2020 |
|
|
|
|
9900986131 |
|
Telefón + internet
4/2020 |
|
|
|
Bajkalská 28 81762 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
49 |
|
36644030 |
|
Stredoslovenská vodárenská prevádzková
spoločnosť, a.s. |
1 124,70 |
|
€ |
s
DPH |
12.05.2020 |
|
|
|
|
112202645 |
|
Vodné,
stočné , zrážky 25.1.2020 - 27.4.2020 |
|
|
|
Partizánska cesta 5 97401 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
50 |
|
44291809 |
|
innogy Slovensko s.r.o. |
1 045,00 |
|
€ |
s
DPH |
11.05.2020 |
|
|
|
|
|
|
|
Odber zemného
plynu 5/2020 |
|
|
|
Hviezdoslavovo námestie 13 81102 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
51 |
|
36677281 |
|
ZSE Energia, a.s. |
194,48 |
|
€ |
s
DPH |
11.05.2020 |
|
|
|
|
OV02-2018/000028-3 |
|
Odber elektrickej
energie 4/2020 |
|
|
|
Čulenova 6, P.O.Box 325 81000 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
52 |
|
31328695 |
|
Edenred Slovakia, s.r.o. |
1 253,30 |
|
€ |
s
DPH |
12.05.2020 |
|
|
|
|
10026705 |
|
Stravné lístky
5/2020 |
|
|
|
Karadžičova 8, P.O.BOX 21 82015 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
Fixný poplatok
2,5% |
53 |
|
46082182 |
|
Papera s.r.o. |
101,90 |
|
€ |
s
DPH |
20.05.2020 |
|
|
|
|
|
|
|
Kancelárske a
čistiace potreby |
|
|
|
Čerešňová 17 97401 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
54 |
|
35763469 |
|
Slovak Telekom, a.s. |
22,01 |
|
€ |
s
DPH |
20.05.2020 |
|
|
|
|
9900986131 |
|
Mobilný telefón
15.4.2020 - 14.5.2020 |
|
|
|
Bajkalská 28 81762 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
55 |
|
31592503 |
|
Poradca podnikateľa |
166,80 |
|
€ |
s
DPH |
20.05.2020 |
|
|
|
|
|
|
|
Úplné znenia
r.2021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
56 |
|
35819081 |
|
REMPO, s.r.o. |
171,76 |
|
€ |
s
DPH |
26.05.2020 |
|
|
|
|
|
|
|
Dezinfekčné
prostriedky, rukavice |
|
|
|
Stará Vajnorská 19 83245 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
57 |
|
46082182 |
|
Papera s.r.o. |
66,35 |
|
€ |
s
DPH |
27.05.2020 |
|
|
|
|
|
|
|
Ochranný štít,
papierové utierky |
|
|
|
Čerešňová 17 97401 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
58 |
|
46082182 |
|
Papera s.r.o. |
16,80 |
|
€ |
s
DPH |
27.05.2020 |
|
|
|
|
|
|
|
Fľaštičky s
rozprašovačom |
|
|
|
Čerešňová 17 97401 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
59 |
|
31328695 |
|
Edenred Slovakia, s.r.o. |
1 434,07 |
|
€ |
s
DPH |
04.06.2020 |
|
|
|
|
10026705 |
|
Stravné lístky
6/2020 |
|
|
|
Karadžičova 8, P.O.BOX 21 82015 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
Fixný poplatok
2,5% |
60 |
|
44031483 |
|
EuroTRADING s.r.o. |
58,80 |
|
€ |
s
DPH |
04.06.2020 |
|
|
|
|
2018-ZO6716 |
|
Činnosť
zodpovednej osoby 6/2020 |
|
|
|
Muškátová 38/495 04011 Košice |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
61 |
|
44291809 |
|
innogy Slovensko s.r.o. |
1 045,00 |
|
€ |
s
DPH |
05.06.2020 |
|
|
|
|
|
|
|
Odber zemného
plynu 6/2020 |
|
|
|
Hviezdoslavovo námestie 13 81102 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
62 |
|
36631124 |
|
Slovenská pošta |
3,60 |
|
€ |
s
DPH |
05.06.2020 |
|
|
|
|
|
|
|
Predškolská
výchova 1-2/2020 |
|
|
|
Partizánska cesta 9 97599 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
63 |
|
35763469 |
|
Slovak Telekom, a.s. |
70,49 |
|
€ |
s
DPH |
11.06.2020 |
|
|
|
|
9900986131 |
|
Telefón + internet
5/2020 |
|
|
|
Bajkalská 28 81762 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
64 |
|
36016802 |
|
EM Lift |
80,20 |
|
€ |
s
DPH |
12.06.2020 |
|
|
|
|
0032012 |
|
Revízia výťahu |
|
|
|
Mierová 8 96681 Žarnovica |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
65 |
|
36677281 |
|
ZSE Energia, a.s. |
210,48 |
|
€ |
s
DPH |
11.06.2020 |
|
|
|
|
OV02-2018/000028-3 |
|
Odber elektrickej
energie 5/2020 |
|
|
|
Čulenova 6, P.O.Box 325 81000 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
66 |
|
31322051 |
|
Union poisťovňa, a.s. |
122,53 |
|
€ |
s
DPH |
12.06.2020 |
|
|
|
|
19-4-1552 |
|
Poistenie
majetku - výpočtová a iná elektronika |
|
|
|
Bajkalská 29/A 81360 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
67 |
|
35763469 |
|
Slovak Telekom, a.s. |
22,80 |
|
€ |
s
DPH |
19.06.2020 |
|
|
|
|
9900986131 |
|
Mobilný telefón
15.5.-14.6.2020 |
|
|
|
Bajkalská 28 81762 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
68 |
|
10970509 |
|
Marian Baník - Super tep |
90,00 |
|
€ |
s
DPH |
22.06.2020 |
|
|
Telefonická |
|
|
|
|
Čistenie
kanalizácie |
|
|
|
Tulská 23 97404 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
69 |
|
47630167 |
|
LEMI KOM, s.r.o. |
80,00 |
|
€ |
s
DPH |
26.06.2020 |
|
|
|
|
|
|
|
Kontrola
a čistenie komínov a dymovodu |
|
|
|
Poľná 21 97401 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
70 |
|
31328695 |
|
Edenred Slovakia, s.r.o. |
1 542,53 |
|
€ |
s
DPH |
03.07.2020 |
|
|
|
|
10026705 |
|
Stravné lístky
7/2020 |
|
|
|
Karadžičova 8, P.O.BOX 21 82015 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
Fixný poplatok
2,5% |
71 |
|
00354252 |
|
Špeciálna základná škola |
905,45 |
|
€ |
s
DPH |
08.07.2020 |
|
|
|
|
1/2014 |
|
Stravné,
réžia, dopravné náklady ŠMŠ 6/2020 |
|
|
|
Ďumbierska 15 97401 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
72 |
|
44031483 |
|
EuroTRADING s.r.o. |
58,80 |
|
€ |
s
DPH |
08.07.2020 |
|
|
|
|
2018-ZO6716 |
|
Výkon zodpovednej
osoby za 07/2020 |
|
|
|
Muškátová 38/495 04011 Košice |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
73 |
|
36650196 |
|
Sattva, s.r.o. |
82,00 |
|
€ |
s
DPH |
08.07.2020 |
|
|
|
|
|
|
|
Tonery |
|
|
|
Horná 51 97401 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
74 |
|
36644048 |
|
Pyroboss, s.r.o. |
90,00 |
|
€ |
s
DPH |
08.07.2020 |
|
|
|
|
|
|
|
Paušál
BOZP a OPP za obdobie 2.Q.2020 |
|
|
|
Lúčna 64 97401 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
75 |
|
44291809 |
|
innogy Slovensko s.r.o. |
1 045,00 |
|
€ |
s
DPH |
08.07.2020 |
|
|
|
|
|
|
|
Odber zemného
plynu 7/2020 |
|
|
|
Hviezdoslavovo námestie 13 81102 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
76 |
|
31620540 |
|
Altys |
198,00 |
|
€ |
s
DPH |
08.07.2020 |
|
|
|
|
212010 |
|
Monitorovanie
objektu na 3.Q.2020 |
|
|
|
Kremnička 39 97405 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
77 |
|
35763469 |
|
Slovak Telekom, a.s. |
75,52 |
|
€ |
s
DPH |
10.07.2020 |
|
|
|
|
9900986131 |
|
Telefón + internet
6/2020 |
|
|
|
Bajkalská 28 81762 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
78 |
|
36677281 |
|
ZSE Energia, a.s. |
204,37 |
|
€ |
s
DPH |
10.07.2020 |
|
|
|
|
OV02-2018/000028-3 |
|
Odber elektrickej
energie 6/2020 |
|
|
|
Čulenova 6, P.O.Box 325 81000 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
79 |
|
31565328 |
|
Pony spol., s.r.o. |
10 444,08 |
|
€ |
s
DPH |
24.07.2020 |
|
|
2 |
|
|
|
|
Demontáž
a montáž odkvapového, kanalizač. systému expanznej nádrže, maliarske práce,
vysprávky... |
|
|
|
Suchý vrch 153 97401 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
80 |
|
35763469 |
|
Slovak Telekom, a.s. |
23,45 |
|
€ |
s
DPH |
23.07.2020 |
|
|
|
|
9900986131 |
|
Mobilný
telefón 15.6.2020 - 14.07.2020 |
|
|
|
Bajkalská 28 81762 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
81 |
|
00313271 |
|
Mesto Banská Bystrica |
471,90 |
|
€ |
s
DPH |
27.07.2020 |
|
|
|
|
|
|
|
Poplatok
za komunálne odpady a drobné stavebné odpady na 2020 |
|
|
|
ČSA 26 97401 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
82 |
|
47248858 |
|
Podlaha pre každého s.r.o. |
791,99 |
|
€ |
s
DPH |
04.08.2020 |
|
|
3 |
|
|
|
|
Koberec Dalesman
73/400š - 2x9m |
|
|
|
Zvolenská cesta 37 97401 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
83 |
|
31592503 |
|
Poradca podnikateľa |
26,40 |
|
€ |
s
DPH |
10.08.2020 |
|
|
|
|
|
|
|
Finančný
spravodajca r. 2021 |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
84 |
|
36644030 |
|
Stredoslovenská vodárenská prevádzková
spoločnosť, a.s. |
1 224,36 |
|
€ |
s
DPH |
10.08.2020 |
|
|
|
|
112202645 |
|
Vodné,
stočné , zrážky 28.4.-27.7.2020 |
|
|
|
Partizánska cesta 5 97401 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
85 |
|
36677281 |
|
ZSE Energia, a.s. |
165,17 |
|
€ |
s
DPH |
10.08.2020 |
|
|
|
|
OV02-2018/000028-3 |
|
Odber elektrickej
energie 7/2020 |
|
|
|
Čulenova 6, P.O.Box 325 81000 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
86 |
|
44291809 |
|
innogy Slovensko s.r.o. |
1 045,00 |
|
€ |
s
DPH |
10.08.2020 |
|
|
|
|
OV02-2018/000028-05 |
|
Odber zemného
plynu 8/2020 |
|
|
|
Hviezdoslavovo námestie 13 81102 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
87 |
|
35763469 |
|
Slovak Telekom, a.s. |
70,72 |
|
€ |
s
DPH |
10.08.2020 |
|
|
|
|
9900986131 |
|
Telefón + internet
7/2020 |
|
|
|
Bajkalská 28 81762 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
88 |
|
00354252 |
|
Špeciálna základná škola |
626,58 |
|
€ |
s
DPH |
10.08.2020 |
|
|
|
|
1/2014 |
|
Stravné,
réžia, dopravné náklady ŠMŠ za 7/2020 |
|
|
|
Ďumbierska 15 97401 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
89 |
|
44031483 |
|
EuroTRADING s.r.o. |
58,80 |
|
€ |
s
DPH |
13.08.2020 |
|
|
|
|
2018-ZO6716 |
|
Výkon zodpovednej
osoby 8/2020 |
|
|
|
Muškátová 38/495 04011 Košice |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
90 |
|
34115901 |
|
Marius Pedersen |
136,90 |
|
€ |
s
DPH |
14.08.2020 |
|
|
|
|
|
|
|
Odvoz odpadu |
|
|
|
Opatovská 1735 91101 Trenčín |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
91 |
|
35763469 |
|
Slovak Telekom, a.s. |
22,82 |
|
€ |
s
DPH |
24.08.2020 |
|
|
|
|
9900986131 |
|
Mobilný telefón
15.7.-14.8.2020 |
|
|
|
Bajkalská 28 81762 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
92 |
|
44031483 |
|
EuroTRADING s.r.o. |
58,80 |
|
€ |
s
DPH |
07.09.2020 |
|
|
|
|
2018-ZO6716 |
|
Výkon zodpovednej
osoby za 09/2020 |
|
|
|
Muškátová 38/495 04011 Košice |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
93 |
|
31328695 |
|
Edenred Slovakia, s.r.o. |
1 675,09 |
|
€ |
s
DPH |
07.09.2020 |
|
|
|
|
10026705 |
|
Stravné lístky
8,9/2020 |
|
|
|
Karadžičova 8, P.O.BOX 21 82015 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
Fixný poplatok
2,5% |
94 |
|
44291809 |
|
innogy Slovensko s.r.o. |
1 045,00 |
|
€ |
s
DPH |
08.09.2020 |
|
|
|
|
OV02-2018/000028-05 |
|
Odber zemného
plynu 9/2020 |
|
|
|
Hviezdoslavovo námestie 13 81102 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
95 |
|
35763469 |
|
Slovak Telekom, a.s. |
70,56 |
|
€ |
s
DPH |
09.09.2020 |
|
|
|
|
9900986131 |
|
Telefón + internet
8/2020 |
|
|
|
Bajkalská 28 81762 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
96 |
|
36677281 |
|
ZSE Energia, a.s. |
111,61 |
|
€ |
s
DPH |
09.09.2020 |
|
|
|
|
OV02-2018/000028-3 |
|
Odber elektrickej
energie 8/2020 |
|
|
|
Čulenova 6, P.O.Box 325 81000 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
97 |
|
46082182 |
|
Papera s.r.o. |
298,17 |
|
€ |
s
DPH |
10.09.2020 |
|
|
5 |
|
|
|
|
Kancelárske a
čiatiace potreby |
|
|
|
Čerešňová 17 97401 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
98 |
|
35819081 |
|
REMPO, s.r.o. |
20,95 |
|
€ |
s
DPH |
11.09.2020 |
|
|
|
|
|
|
|
Čistič na podlahy
Sanytol citrón 1l |
|
|
|
Stará Vajnorská 19 83245 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
99 |
|
46082182 |
|
Papera s.r.o. |
78,30 |
|
€ |
s
DPH |
11.09.2020 |
|
|
|
|
|
|
|
Kancelárske
potreby |
|
|
|
Čerešňová 17 97401 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
100 |
|
36016802 |
|
EM Lift |
47,80 |
|
€ |
s
DPH |
16.09.2020 |
|
|
|
|
0032012 |
|
Revízia výťahu |
|
|
|
Mierová 8 96681 Žarnovica |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
101 |
|
35763469 |
|
Slovak Telekom, a.s. |
22,82 |
|
€ |
s
DPH |
23.09.2020 |
|
|
|
|
9900986131 |
|
Mobilný
telefón za obdobie 15.8.2020 - 14.9.2020 |
|
|
|
Bajkalská 28 81762 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
102 |
|
36040436 |
|
STYK SERVIS, s.r.o. |
829,44 |
|
€ |
s
DPH |
24.08.2020 |
|
|
|
|
|
|
|
Revízie plynových
kotlov |
|
|
|
Ružová 9 97401 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
103 |
|
00354252 |
|
Špeciálna základná škola |
843,96 |
|
€ |
s
DPH |
02.10.2020 |
|
|
|
|
1/2014 |
|
Stravné,
réžia, dopravné náklady ŠMŠ 9/2020 |
|
|
|
Ďumbierska 15 97401 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
104 |
|
44031483 |
|
EuroTRADING s.r.o. |
58,80 |
|
€ |
s
DPH |
05.10.2020 |
|
|
|
|
2018-ZO6716 |
|
Výkon zodpovednej
osoby za 10/2020 |
|
|
|
Muškátová 38/495 04011 Košice |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
105 |
|
46490213 |
|
Nakladatelství FORUM |
94,80 |
|
€ |
s
DPH |
07.10.2020 |
|
|
|
|
|
|
|
Poradca
riaditeľky MŠ 12.11.2020 - 11.11.2021 |
|
|
|
Seberíniho 1 82103 Bratislava - mestská časť
Ružinov |
|
|
|
|
|
|
|
|
|
|
|
|
|
106 |
|
31328695 |
|
Edenred Slovakia, s.r.o. |
1 675,09 |
|
€ |
s
DPH |
07.10.2020 |
|
|
|
|
10026705 |
|
Stravné lístky
10/2020 |
|
|
|
Karadžičova 8, P.O.BOX 21 82015 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
Fixný poplatok
2,5% |
107 |
|
31620540 |
|
Altys |
198,00 |
|
€ |
s
DPH |
07.10.2020 |
|
|
|
|
212010 |
|
Monitorovanie
objektu IV.Q.2020 |
|
|
|
Kremnička 39 97405 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
108 |
|
36677281 |
|
ZSE Energia, a.s. |
182,24 |
|
€ |
s
DPH |
07.10.2020 |
|
|
|
|
OV02-2018/000028-3 |
|
Odber elektrickej
energie 9/2020 |
|
|
|
Čulenova 6, P.O.Box 325 81000 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
109 |
|
44291809 |
|
innogy Slovensko s.r.o. |
1 045,00 |
|
€ |
s
DPH |
07.10.2020 |
|
|
|
|
OV02-2018/000028-05 |
|
Odber zemného
plynu za 10/2020 |
|
|
|
Hviezdoslavovo námestie 13 81102 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
110 |
|
35763469 |
|
Slovak Telekom, a.s. |
78,20 |
|
€ |
s
DPH |
08.10.2020 |
|
|
|
|
9900986131 |
|
Telefón + internet
9/2020 |
|
|
|
Bajkalská 28 81762 Bratislava |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
111 |
|
36650196 |
|
Sattva, s.r.o. |
101,00 |
|
€ |
s
DPH |
13.10.2020 |
|
|
6 |
|
|
|
|
Tonery |
|
|
|
Horná 51 97401 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
112 |
|
36644048 |
|
Pyroboss, s.r.o. |
90,00 |
|
€ |
s
DPH |
16.10.2020 |
|
|
|
|
|
|
|
BOZP a OPP
3.Q.2020 |
|
|
|
Lúčna 64 97401 Banská Bystrica |
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|