| Číslo faktúry [číslo súboru] |
Dátum prijatia |
Suma EUR |
Predmet/dodávky |
Dodávateľ |
| 1/2024 |
4.1.2024 |
57,60 |
Aktualizácia a servis programu ŠJ |
SOFT-GL Košice |
| 2/2024 |
5.1.2024 |
3 407,58 |
Tepelná energia XII/2023 |
PES Poprad |
| 3/2024 |
5.1.2024 |
136,52 |
Internet, magio televízia, pevná linka, mobilné volania |
Slovak Telekom Bratislava |
| 4/2024 |
8.1.2024 |
179,14 |
Potraviny |
Mäso-Tatry Sp. Teplica |
| 5/2024 |
8.1.2024 |
158,21 |
Potraviny |
Inmedia Zvolen |
| 6/2024 |
9.1.2024 |
40,92 |
Odvoz kuch. odpadu |
Btantner Poprad |
| 7/2024 |
9.1.2024 |
35,00 |
Členské na r. 2024 |
RVC Prešov |
| 8/2024 |
10.1.2024 |
75,78 |
Potraviny |
Sintra Bratislava |
| 9/2024 |
10.1.2024 |
414,00 |
Umývadlá – výmena WC bl. C |
Merkury Prešov |
| 10/2024 |
11.1.2024 |
320,16 |
Toaletný papier, mydlo, uteráky |
Ille Skalica |
| 11/2024 |
11.1.2024 |
24,99 |
Potraviny |
MPC Cessi Spišská Nová Ves |
| 12/2024 |
12.1.2024 |
32,03 |
Finančný spravodajca 2023 – doúčtovanie |
Poradca podnikateľa Žilina |
| 13/2024 |
15.1.2024 |
254,39 |
Potraviny |
Inmedia Zvolen |
| 14/2024 |
15.1.2024 |
102,65 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 15/2024 |
15.1.2024 |
183,94 |
Potraviny |
Jozef Ivan Svit |
| 16/2024 |
15.1.2024 |
75,92 |
Potraviny |
Tatranská mliekareň Kežmarok |
| 17/2024 |
15.1.2024 |
99,20 |
Materiál na OV drevár |
KRaF Spišská Belá |
| 18/2024 |
18.1.2024 |
650,65 |
Elektrická energia |
ZSE Bratisalava |
| 19/2024 |
22.1.2024 |
788,98 |
Voda, stočné, zrážky |
PVPS Poprad |
| 20/2024 |
22.1.2024 |
95,88 |
Potraviny |
Sintra Bratislava |
| 21/2024 |
22.1.2024 |
136,92 |
Potraviny |
Inmedia Zvolen |
| 22/2024 |
22.1.2024 |
71,76 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 23/2024 |
22.1.2024 |
32,05 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 24/2024 |
22.1.2024 |
59,57 |
Potraviny |
MPC Cessi Spišská Nová Ves |
| 25/2024 |
24.1.2024 |
165,96 |
Materiál na opravy chodieb |
MPL Poprad |
| 26/2024 |
25.1.2024 |
90,32 |
Potraviny |
Tatranská mliekareň Kežmarok |
| 27/2024 |
26.1.2024 |
150,00 |
Správa IKT |
K_Corp Spišská Nová Ves |
| 28/2024 |
26.1.2024 |
325,20 |
Uprgrade programov WINiBEU, WINPAM |
Ives Košice |
| 29/2024 |
29.1.2024 |
115,36 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 30/2024 |
29.1.2024 |
32,05 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 31/2024 |
29.1.2024 |
174,84 |
Potraviny |
Jozef Ivan Svit |
| 32/2024 |
31.1.2024 |
60,01 |
Potraviny |
Sintra |
| 33/2024 |
1.2.2024 |
34,86 |
Potraviny |
MPC Cessi Spišská Nová Ves |
| 34/2024 |
1.2.2024 |
54,00 |
Technik PO a činnosť BTS |
Livonec Poprad |
| 35/2024 |
5.2.2024 |
163,75 |
Potraviny |
Inmedia Zvolen |
| 36/2024 |
5.2.2024 |
150,83 |
Potraviny |
Tatranská mliekareň Kežmarok |
| 37/2024 |
5.2.2024 |
369,60 |
Úradné premeranie spotreby paliva Dacia |
Ing. Igor Škrobánek -O.P.C.D Teplička nad Váhom |
| 38/2024 |
5.2.2024 |
4375,34 |
Tepelná energia |
PES Poprad |
| 39/2024 |
5.2.2024 |
138,21 |
Internet, magio televízia, pevná linka, mobilné volania |
Slovak Telekom Bratislava |
| 40/2024 |
6.2.2024 |
36,44 |
PHM nafta |
Slovnaft Bratislava |
| 41/2024 |
9.2.2024 |
678,59 |
Elektrická energia |
ZSE Bratislava |
| 42/2024 |
12.2.2024 |
62,47 |
Materiál na krúžky |
Bargertex Gerlachov |
| 43/2024 |
12.2.2024 |
30,70 |
Odvoz kuchynského odpadu |
Brantner Poprad |
| 44/2024 |
12.2.2024 |
26,40 |
Zneškodnenie elektroodpadu |
Brantner Poprad |
| 45/2024 |
12.2.2024 |
20,50 |
Potraviny |
MPC Cessi Spišská Nová Ves |
| 46/2024 |
12.2.2024 |
94,10 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 47/2024 |
12.2.2024 |
119,26 |
Potraviny |
Inmedia Zvolen |
| 48/2024 |
12.2.2024 |
171,63 |
Potraviny |
Jozef Ivan Svit |
| 49/2024 |
12.2.2024 |
27,16 |
Potraviny |
Sintra Bratrislava |
| 50/2024 |
12.2.2024 |
114,33 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 51/2024 |
12.2.2024 |
32,05 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 52/2024 |
13.2.2024 |
71,38 |
Materiál na krúžok |
Bargertex Gerlachov |
| 53/2024 |
16.2.2024 |
39,08 |
Potraviny |
Tatranská mliekareň Kežmarok |
| 54/2024 |
19.2.2024 |
86,65 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 55/2024 |
19.2.2024 |
84,84 |
Potraviny |
Inmedia Zvolen |
| 56/2024 |
20.2.2024 |
31,96 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 57/2024 |
20.2.2024 |
48,75 |
Materiál na krúžok |
Peter Chiminec Dekora Poprad |
| 58/2024 |
21.2.2024 |
53,60 |
Potraviny |
MPC Cessi Spišská Nová Ves |
| 59/2024 |
21.2.2024 |
58,61 |
Potraviny |
Sintra Bratislava |
| 60/2024 |
26.2.2024 |
150,00 |
Správa IKT |
K_Corp Spišská Nová Ves |
| 61/2024 |
27.2.2024 |
113,60 |
Potraviny |
Tatranská mliekareň Kežmarok |
| 62/2024 |
27.2.2024 |
95,21 |
Materiál na krúžok |
Merkury Poprad |
| 63/2024 |
27.2.2024 |
54,00 |
Seminár |
RVC Prešov |
| 64/2024 |
28.2.2024 |
15,33 |
Potraviny |
MPC Cessi Spišská Nová Ves |
| 65/2024 |
1.3.2024 |
298,80 |
Uzamykanie vchodových dverí bl. D |
Astra Trade Poprad |
| 66/2024 |
4.3.2024 |
54,00 |
Technik PO a činnosť BTS |
Livonec Poprad |
| 67/2024 |
4.3.2024 |
107,32 |
Materiál na opravy WC bl. C |
MPL Poprad |
| 68/2024 |
4.3.2024 |
86,32 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 69/2024 |
4.3.2024 |
32,05 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 70/2024 |
4.3.2024 |
59,67 |
Potraviny |
Jozef Ivan Svit |
| 71/2024 |
4.3.2024 |
195,88 |
Potraviny |
Inmedia Zvolen |
| 72/2024 |
6.3.2024 |
37,30 |
Internet, magio televízia, pevná linka, mobilné volania |
Slovak Telekom Bratislava |
| 73/2024 |
6.3.2024 |
2478,47 |
Tepelná energia |
PES Poprad |
| 74/2024 |
6.3.2024 |
320,16 |
Toaletný papier, mydlo, uteráky |
Ille Skalica |
| 75/2024 |
6.3.2024 |
62,26 |
PHM – nafta |
Slovnaft Bratislava |
| 76/2024 |
11.3.2024 |
634,49 |
Elektrická energia |
ZSE Bratislava |
| 77/2024 |
11.3.2024 |
82,43 |
Potraviny |
Inmdia Zvolen |
| 78/2024 |
11.3.2024 |
104,78 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 79/2024 |
11.3.2024 |
160,21 |
Potraviny |
Jozef Ivan Svit |
| 80/2024 |
11.3.2024 |
18,13 |
Potraviny |
MPC Cessi Spišská Nová Ves |
| 81/2024 |
12.3.2024 |
40,92 |
Odvoz kuchynského odpadu |
Brantner Poprad |
| 82/2024 |
12.3.2024 |
69,84 |
Potraviny |
Sintra Bratislava |
| 83/2024 |
12.3.2024 |
150,00 |
Členský príspevok na rok 2024 |
Združenie OU ŠS a ŠVZ Slovenska Snina |
| 84/2024 |
12.3.2024 |
107,47 |
Materiál na súťaž |
Papyrus Poprad |
| 85/2024 |
13.3.2024 |
1033,85 |
Elektrospotrebiče na súťaž |
Nay Bratislava |
| 86/2024 |
19.3.2024 |
74,44 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 87/2024 |
19.3.2024 |
23,90 |
Doména ouipoprad |
K_Corp Spišská Nová Ves |
| 88/2024 |
19.3.2024 |
25,64 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 89/2024 |
19.3.2024 |
97,59 |
Potraviny |
Tatranská mliekareň Kežmarok |
| 90/2024 |
20.3.2024 |
112,20 |
Čistiace prostriedky |
Tatraglobal Poprad |
| 91/2024 |
20.3.2024 |
244,43 |
Pomôcky na súťaž služby |
Kinekus Poprad |
| 92/2024 |
20.3.2024 |
126,86 |
Materiál na krúžky |
Kinekus Poprad |
| 93/2024 |
21.3.2024 |
69,66 |
Potraviny |
Sintra Bratislava |
| 94/2024 |
21.3.2024 |
49,16 |
Potraviny |
MPC Cessi Spišská Nová Ves |
| 95/2024 |
25.3.2024 |
194,94 |
Ceny na súťaž |
Nay Bratislava |
| 96/2024 |
25.3.2024 |
124,53 |
Potraviny |
Jozef Ivan Svit |
| 97/2024 |
25.3.2024 |
94,85 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 98/2024 |
25.3.2024 |
150,00 |
Poskytovanie IT služieb |
K_Corp Spišská Nová Ves |
| 99/2024 |
26.3.2024 |
140,50 |
Potraviny |
Tatranská mliekareň Kežmarok |
| 100/2024 |
26.3.2024 |
91,38 |
Elektroinštalačný materiál |
EDEN-El.MAT Poprad |
| 101/2024 |
27.3.2024 |
55,86 |
Potraviny |
Sintra Bratislava |
| 102/2024 |
3.4.2024 |
23,97 |
Potraviny |
MPC Cessi Spišská Nová Ves |
| 103/2024 |
3.4.2024 |
54,00 |
Technik PO a činnosť BTS |
Livonec Porad |
| 104/2024 |
3.4.2024 |
112,49 |
Gélové perá s logom školy |
National Pen |
| 105/2024 |
4.4.2024 |
37,80 |
Pečiatky |
Topart Hranovnica |
| 106/2024 |
4.4.2024 |
32,05 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 107/2024 |
4.4.2024 |
31,10 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 108/2024 |
4.4.2024 |
212,82 |
Potraviny |
Inmedia Zvolen |
| 109/2024 |
4.4.20245 |
77,23 |
PHM – nafta |
Slovnaft Bratislava |
| 110/2024 |
4.4.2024 |
246,40 |
Materiál na súťaž |
Broz-Brachňak Hôrka |
| 111/2024 |
4.4.2024 |
26,80 |
Materiál na krúžky |
Broz-Brachňak Hôrka |
| 112/2024 |
5.4.2024 |
142,35 |
Internet, magiotelevízia, pevná linka, mobilné volania |
Slovak Telekom Braislava |
| 113/2024 |
5.4.2024 |
2559,19 |
Tepelná energia |
PES Poprad |
| 114/2024 |
8.4.2024 |
210,63 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 115/2024 |
8.4.2024 |
309,96 |
Učebné pomôcky na súťaž |
Nay Bratislava |
| 116/2024 |
8.4.2024 |
500,00 |
Učebné pomôcky na súťaž |
Pavol Rabatin Poprad |
| 117/2024 |
10.4.2024 |
1184,04 |
Poplatok za komunálny odpad |
Mesto Poprad |
| 118/2024 |
10.4.2024 |
128,51 |
Občerstvenie na súťaž |
BZ Service Poprad |
| 119/2024 |
10.4.2024 |
67,54 |
Potraviny |
Sintra Bratislava |
| 120/2024 |
10.4.2024 |
32,05 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 121/2024 |
11.4.2024 |
120,00 |
Obojstranná guľa na dvere |
Stanislav Baldovský Spišský Štvrtok |
| 122/2024 |
11.4.2024 |
119,40 |
Strava účastníkov súťaže |
ŠJ OUI Poprad |
| 123/2024 |
11.4.2024 |
30,70 |
Vývoz kuchynského odpadu |
Brantner Poprad |
| 124/2024 |
15.4.2024 |
53,80 |
Potraviny |
MPC Cessi Spišská Nová Ves |
| 125/2024 |
15.4.2024 |
644,98 |
Elektrická energia |
ZSE Bratislava |
| 126/2024 |
15.4.2024 |
268,34 |
Potraviny |
Imnedia Zvolen |
| 127/2024 |
15.4.2024 |
57,06 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 128/2024 |
15.4.2024 |
243,00 |
Potraviny |
Jozef Ivan Svit |
| 129/2024 |
15.4.2024 |
125,91 |
USB kľúče a žehlička na súťaž |
Nay Bratislava |
| 130/2024 |
16.4.2024 |
114,07 |
Potraviny |
Tatranská mliekareň Kežmarok |
| 131/2024 |
19.4.2024 |
74,25 |
PHM nafta |
Slovnaft Bratislava |
| 132/2024 |
19.4.2024 |
920,99 |
Voda, stočné, zrážky |
PVPS Poprad |
| 133/2024 |
19.4.2024 |
40,47 |
Potraviny |
Sintra Bratislava |
| 134/2024 |
19.4.2024 |
8,57 |
Potraviny |
Sintra Bratislava |
| 135/2024 |
22.4.2024 |
25,57 |
Potraviny |
MPC Cessi Spišská Nová Ves |
| 136/2024 |
22.4.2024 |
32,05 |
Potraviny |
Mäso-Tatry Spišská Teplicaa |
| 137/2024 |
22.4.2024 |
152,24 |
Potraviny |
Inmedia Zvolen |
| 138/2024 |
22.4.2024 |
122,00 |
Potraviny |
Mäso-Tatry Spišská Teplica |
| 139/2024 |
23.4.2024 |
41,30 |
Materiál na krúžky + na odborný výcvik |
Peter Chiminec Dekora Poprad |
| 140/2024 |
23.4.2024 |
87,22 |
Materiál na krúžky |
Papyrus Poprad |
| 141/2024 |
24.4.2024 |
71,42 |
Kamienky a štrk |
Eurokred Poprad |
| 142/2024 |
26.4.2024 |
150,00 |
Poskytovanie IT služieb |
K_Corp Spišská Nová Ves |
| 143/2024 |
26.4.2024 |
75,57 |
Potraviny |
Tatranská mliekareň Kežmarok |
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