FURA s.r.o. |
spracovanie o vzniku odpa |
2012-12-31 |
2012-12-31 |
14,40 |
|
INPROST spol. s r.o. |
tlačivá |
2012-12-31 |
2012-12-31 |
32,50 |
|
METOX Capko Metod |
tovar šj |
2012-12-31 |
2012-12-31 |
589,19 |
|
COOP Jednota |
tovar šj |
2012-12-31 |
2012-12-31 |
212,80 |
|
Mgr. Jozef Kuba |
noviny |
2012-12-29 |
2012-12-29 |
36,44 |
|
Maquita s.r.o. |
náradie Mš |
2012-12-28 |
2012-12-28 |
614,00 |
|
Ikaro s.r.o. |
kopírka |
2012-12-27 |
2012-12-27 |
999,60 |
|
Viera Ka?uková-LOREX |
tovar šj |
2012-12-26 |
2012-12-26 |
448,82 |
|
Ing.Vladimír ¬erve?ák-WEBCOM |
montáž a konfig. siete MŠ |
2012-12-20 |
2012-12-20 |
342,00 |
|
Grund Vranov N.T. s.r.o. |
Rekonšt. ZŠ - strecha |
2012-12-17 |
2012-12-17 |
60 000,00 |
|
Pavol Plachý |
materiál- podlaha OŠK |
2012-12-16 |
2012-12-16 |
49,74 |
|
Vincent Antoš - Elektromontáže |
Elektromontáž ver. osvet. |
2012-12-13 |
2012-12-13 |
1 455,16 |
|
SAD Humenné a.s. |
prepravné SAD |
2012-12-12 |
2012-12-12 |
107,11 |
|
Jozef Zelinka |
tovar šj |
2012-12-10 |
2012-12-10 |
121,75 |
|
Regionálny úrad ver. zdravotníctva |
odber vzorky vody |
2012-12-10 |
2012-12-10 |
30,00 |
|
GP-3 s.r.o. |
zameranie stavby vodovod |
2012-12-06 |
2012-12-06 |
1 152,00 |
|
COOP Jednota |
tovar šj |
2012-12-05 |
2012-12-05 |
182,79 |
|
Jozef Tabaka |
Materiál |
2012-12-05 |
2012-12-05 |
413,62 |
|
KA-MI-ON s.r.o. |
oprava auta Opel Astra |
2012-12-04 |
2012-12-04 |
358,00 |
|
METOX Capko Metod |
tovar šj |
2012-12-04 |
2012-12-04 |
748,54 |
|
Jozef Oráč |
tovar šj |
2012-12-04 |
2012-12-04 |
30,00 |
|
Pavol Plachý |
športová podlaha |
2012-12-03 |
2012-12-03 |
12 811,20 |
|
Slovak Telekom a.s. |
telefónne poplatky |
2012-12-03 |
2012-12-03 |
85,70 |
|
Jozef Zelinka |
tovar šj |
2012-12-03 |
2012-12-03 |
124,93 |
|
JUDr. Ing. Michal Plenta advokát |
právne služby |
2012-12-03 |
2012-12-03 |
100,00 |
|
SPP a.s. |
SPP |
2012-12-01 |
2012-12-01 |
835,00 |
|
ORANGE Slovensko a.s. |
telefónne poplatky Orange |
2012-12-01 |
2012-12-01 |
52,10 |
|
SPP a.s. |
SPP |
2012-12-01 |
2012-12-01 |
257,00 |
|
SPP a.s. |
SPP |
2012-12-01 |
2012-12-01 |
1 357,00 |
|
Viera Ka?uková-LOREX |
tovar šj |
2012-11-30 |
2012-11-30 |
499,04 |
|
FURA s.r.o. |
komunálny odpad |
2012-11-30 |
2012-11-30 |
492,92 |
|
Regionálny úrad ver. zdravotníctva |
rozbor vody |
2012-11-30 |
2012-11-30 |
90,00 |
|
FURA s.r.o. |
komunálny odpad |
2012-11-30 |
2012-11-30 |
739,02 |
|
Vincent Antoš - Elektromontáže |
materiál osvetlenie |
2012-11-30 |
2012-11-30 |
74,70 |
|
DMJ MARKET s.r.o. |
potraviny šj |
2012-11-29 |
2012-11-29 |
244,36 |
|
DMJ MARKET s.r.o. |
potraviny šj |
2012-11-29 |
2012-11-29 |
332,84 |
|
LE CHEQUE DEJEUNER s.r.o. |
stravné lístky |
2012-11-28 |
2012-11-28 |
626,76 |
|
LE CHEQUE DEJEUNER s.r.o. |
darčekové kupóny |
2012-11-28 |
2012-11-28 |
413,36 |
|
Pavol Plachý |
Hydroizolácia OŠK |
2012-11-26 |
2012-11-26 |
993,89 |
|
GP-3 s.r.o. |
poreal. zameranie vodovod |
2012-11-21 |
2012-11-21 |
864,00 |
|
SAD Humenné a.s. |
prepravné SAD |
2012-11-16 |
2012-11-16 |
107,11 |
|
Vladislav Kovaľ AWA |
montáž telek. zar. |
2012-11-15 |
2012-11-15 |
96,00 |
|
KA-MI-ON s.r.o. |
údržba auta |
2012-11-15 |
2012-11-15 |
163,50 |
|
Ing.Vladimír ¬erve?ák-WEBCOM |
inštalácia a toner |
2012-11-13 |
2012-11-13 |
130,00 |
|
Jozef Zelinka |
zelenina šj |
2012-11-13 |
2012-11-13 |
71,66 |
|
COOP Jednota |
potraviny šj |
2012-11-12 |
2012-11-12 |
101,58 |
|
Balkar s.r.o. |
zasklenie okna Mš |
2012-11-10 |
2012-11-10 |
82,80 |
|
ASTHERM s.r.o. |
PVC okno a montáž |
2012-11-08 |
2012-11-08 |
310,00 |
|
METOX Capko Metod |
potraviny šj |
2012-11-07 |
2012-11-07 |
778,37 |
|
DMJ MARKET s.r.o. |
potraviny šj |
2012-11-06 |
2012-11-06 |
156,14 |
|
COOP Jednota |
potraviny ŠJ |
2012-11-06 |
2012-11-06 |
101,07 |
|
DMJ MARKET s.r.o. |
potraviny šj |
2012-11-06 |
2012-11-06 |
434,16 |
|
Jozef Zelinka |
potraviny šj |
2012-11-05 |
2012-11-05 |
116,17 |
|
Slovak Telekom a.s. |
telefónne poplatky |
2012-11-03 |
2012-11-03 |
85,66 |
|
JUDr. Ing. Michal Plenta advokát |
právne služby |
2012-11-02 |
2012-11-02 |
100,00 |
|
ORANGE Slovensko a.s. |
telefónne poplatky |
2012-11-02 |
2012-11-02 |
43,50 |
|
Slavomír Duda TOP SERVIS |
oprava plyn. kotla |
2012-11-02 |
2012-11-02 |
47,00 |
|
SPP a.s. |
plyn |
2012-11-01 |
2012-11-01 |
219,00 |
|
SPP a.s. |
plyn |
2012-11-01 |
2012-11-01 |
712,00 |
|
SPP a.s. |
plyn |
2012-11-01 |
2012-11-01 |
1 152,00 |
|
FURA s.r.o. |
komunálny odpad |
2012-10-31 |
2012-10-31 |
1 103,89 |
|
DH Trade s.r.o. |
reflexné vesty Mš |
2012-10-31 |
2012-10-31 |
85,50 |
|
Viera Ka?uková-LOREX |
potraviny šj |
2012-10-31 |
2012-10-31 |
745,66 |
|
ARPROG a.s. |
V. Žipov-Obecný vodovod |
2012-10-31 |
2012-10-31 |
195 319,95 |
|
RVC Prešov |
diár samosprávy |
2012-10-30 |
2012-10-30 |
19,95 |
|
Juraj Sabol |
strava |
2012-10-29 |
2012-10-29 |
425,00 |
|
UMP s.r.o. |
brožúra a šeky |
2012-10-29 |
2012-10-29 |
35,00 |
|
Východoslovenská energetika a.s. |
elektrina |
2012-10-23 |
2012-10-23 |
2 516,00 |
|
Vincent Antoš - Elektromontáže |
elektomontáž osvetlenia |
2012-10-22 |
2012-10-22 |
139 467,52 |
|
Jozef Zelinka |
zelenina ŠJ |
2012-10-22 |
2012-10-22 |
146,80 |
|
MEP Prešov Ing. Gajdoš Jozef |
vypracovanie žiadosti |
2012-10-19 |
2012-10-19 |
480,00 |
|
Jozef Oráč |
zelenina ŠJ |
2012-10-18 |
2012-10-18 |
90,00 |
|
Združenie matrikárok a matrikárov |
príručka matrikára |
2012-10-17 |
2012-10-17 |
15,00 |
|
Jozef Zelinka |
zelenina ŠJ |
2012-10-15 |
2012-10-15 |
67,81 |
|
SAD Humenné a.s. |
prepravné SAD |
2012-10-15 |
2012-10-15 |
107,11 |
|
CAMEA COMPUTER SYSTEMS a.s. |
toner Brother IP TN |
2012-10-12 |
2012-10-12 |
39,92 |
|
DMJ MARKET s.r.o. |
potraviny ŠJ |
2012-10-09 |
2012-10-09 |
208,18 |
|
DMJ MARKET s.r.o. |
potraviny ŠJ |
2012-10-09 |
2012-10-09 |
405,11 |
|
LIM PO s.r.o. |
plakety a vlajka |
2012-10-09 |
2012-10-09 |
102,60 |
|
Jozef Zelinka |
zelenina ŠJ |
2012-10-08 |
2012-10-08 |
64,54 |
|
Webex Media s.r.o. |
Doména internet. stránky |
2012-10-08 |
2012-10-08 |
19,90 |
|
OKY s.r.o. |
prehliadka el. inštalácie |
2012-10-07 |
2012-10-07 |
350,00 |
|
ENVI-TRADE s.r.o. |
separovaný zber |
2012-10-04 |
2012-10-04 |
60,00 |
|
METOX Capko Metod |
potraviny ŠJ |
2012-10-03 |
2012-10-03 |
906,25 |
|
COOP Jednota |
potraviny ŠJ |
2012-10-03 |
2012-10-03 |
164,15 |
|
Iura Edition spol. s r.o. |
časopis účtovníctvo |
2012-10-02 |
2012-10-02 |
64,66 |
|
ORANGE Slovensko a.s. |
telefónne poplatky |
2012-10-01 |
2012-10-01 |
44,20 |
|
SPP a.s. |
plyn |
2012-10-01 |
2012-10-01 |
696,00 |
|
SPP a.s. |
plyn |
2012-10-01 |
2012-10-01 |
437,00 |
|
SPP a.s. |
plyn |
2012-10-01 |
2012-10-01 |
132,00 |
|
JUDr. Ing. Michal Plenta advokát |
právne služby |
2012-10-01 |
2012-10-01 |
100,00 |
|
Jozef Zelinka |
zelenina ŠJ |
2012-10-01 |
2012-10-01 |
135,94 |
|
FURA s.r.o. |
hlásenie kom. odpad |
2012-09-30 |
2012-09-30 |
14,40 |
|
FURA s.r.o. |
komunálny odpad |
2012-09-30 |
2012-09-30 |
631,86 |
|
FURA s.r.o. |
komunálny odpad |
2012-09-30 |
2012-09-30 |
742,50 |
|
Slovak Telekom a.s. |
telefónne poplatky ST |
2012-09-30 |
2012-09-30 |
80,58 |
|
Viera Ka?uková-LOREX |
potraviny ŠJ |
2012-09-30 |
2012-09-30 |
534,43 |
|
ASTHERM s.r.o. |
parapetné dosky |
2012-09-27 |
2012-09-27 |
60,00 |
|
Poradca s.r.o. |
Kniha Da?. výdavky A-Z |
2012-09-27 |
2012-09-27 |
8,70 |
|
Slovak Telekom a.s. |
telefón a router |
2012-09-25 |
2012-09-25 |
49,90 |
|
DMJ MARKET s.r.o. |
potraviny ŠJ |
2012-09-24 |
2012-09-24 |
267,85 |
|
Jozef Zelinka |
zelenina ŠJ |
2012-09-24 |
2012-09-24 |
95,82 |
|
Roľnícko-obchodné družstvo |
terénne úpravy |
2012-09-24 |
2012-09-24 |
144,00 |
|
Elektroservis VV s.r.o. |
oprava robota ŠJ |
2012-09-20 |
2012-09-20 |
55,80 |
|
Tribe kom. spol. |
materiál a služby |
2012-09-20 |
2012-09-20 |
331,71 |
|
DMJ MARKET s.r.o. |
potraviny ŠJ |
2012-09-20 |
2012-09-20 |
333,12 |
|
Jozef Zelinka |
zelenina ŠJ |
2012-09-18 |
2012-09-18 |
91,75 |
|
Jozef Oráč |
zelenina ŠJ |
2012-09-17 |
2012-09-17 |
90,00 |
|
SAD Humenné a.s. |
prepravné SAD |
2012-09-14 |
2012-09-14 |
107,11 |
|
ASTHERM s.r.o. |
PVC okná TJ |
2012-09-14 |
2012-09-14 |
803,52 |
|
Štýl-Ivanov s.r.o. |
krovinorez |
2012-09-13 |
2012-09-13 |
488,00 |
|
SPP a.s. |
projekčné práce |
2012-09-06 |
2012-09-06 |
268,03 |
|
Slovak Telekom a.s. |
vytýčenie vedenia |
2012-09-06 |
2012-09-06 |
138,00 |
|
LE CHEQUE DEJEUNER s.r.o. |
stravné lístky |
2012-09-05 |
2012-09-05 |
1 246,92 |
|
Jozef Zelinka |
zelenina ŠJ |
2012-09-05 |
2012-09-05 |
96,14 |
|
DMJ MARKET s.r.o. |
potraviny ŠJ |
2012-09-04 |
2012-09-04 |
81,60 |
|
Slovak Telekom a.s. |
telefónne poplatky |
2012-09-03 |
2012-09-03 |
97,50 |
|
JUDr. Ing. Michal Plenta advokát |
právne služby |
2012-09-03 |
2012-09-03 |
100,00 |
|
ORANGE Slovensko a.s. |
telefónne poplatky |
2012-09-01 |
2012-09-01 |
43,26 |
|
SPP a.s. |
plyn |
2012-09-01 |
2012-09-01 |
153,00 |
|
SPP a.s. |
plyn |
2012-09-01 |
2012-09-01 |
224,00 |
|
SPP a.s. |
plyn |
2012-09-01 |
2012-09-01 |
43,00 |
|
ASTER SYSTEMS s.r.o. |
Administratívne práce |
2012-08-31 |
2012-08-31 |
600,00 |
|
FURA s.r.o. |
komunálny odpad |
2012-08-31 |
2012-08-31 |
737,52 |
|
Vodaprofi-Emil Rybnický |
ohrievač, materiál |
2012-08-30 |
2012-08-30 |
261,35 |
|
DMJ MARKET s.r.o. |
potraviny ŠJ |
2012-08-30 |
2012-08-30 |
535,02 |
|
DMJ MARKET s.r.o. |
potraviny ŠJ |
2012-08-30 |
2012-08-30 |
186,77 |
|
DMJ MARKET s.r.o. |
¬istiace prostriedky Mš |
2012-08-28 |
2012-08-28 |
140,06 |
|
Poradca s.r.o. |
časopis Práce a mzdy |
2012-08-28 |
2012-08-28 |
62,80 |
|
DMJ MARKET s.r.o. |
¬istiace prostr. OCU |
2012-08-28 |
2012-08-28 |
60,74 |
|
Poradca s.r.o. |
časopis Ver. správa |
2012-08-22 |
2012-08-22 |
69,60 |
|
Peter Petrík |
geometrický plán |
2012-08-16 |
2012-08-16 |
150,00 |
|
SAD Humenné a.s. |
prepravné SAD |
2012-08-15 |
2012-08-15 |
107,11 |
|
Bakaľár Miloš |
Drevený stôl ŠJ |
2012-08-14 |
2012-08-14 |
250,00 |
|
Balkar s.r.o. |
stavebné práce ŠJ |
2012-08-10 |
2012-08-10 |
5 102,27 |
|
Investus s.r.o. |
proces ver. obstarávania |
2012-08-10 |
2012-08-10 |
150,00 |
|
Ivan Vester |
elektroinštal. materiál |
2012-08-03 |
2012-08-03 |
139,17 |
|
Slovak Telekom a.s. |
telefónne poplatky |
2012-08-03 |
2012-08-03 |
114,54 |
|
JUDr. Ing. Michal Plenta advokát |
právne služby |
2012-08-01 |
2012-08-01 |
100,00 |
|
SPP a.s. |
plyn |
2012-08-01 |
2012-08-01 |
82,00 |
|
SPP a.s. |
plyn |
2012-08-01 |
2012-08-01 |
107,00 |
|
Ing. Švábiková Anna |
Projektová dokumentácia |
2012-08-01 |
2012-08-01 |
360,00 |
|
Balkar s.r.o. |
stavebné práce ŠJ |
2012-08-01 |
2012-08-01 |
4 420,46 |
|
Poradca podnikateľa spol. s r.o. |
Publikácia Fin. Sprav. |
2012-08-01 |
2012-08-01 |
19,98 |
|
ORANGE Slovensko a.s. |
telefónne poplatky |
2012-08-01 |
2012-08-01 |
46,55 |
|
SPP a.s. |
plyn |
2012-08-01 |
2012-08-01 |
21,00 |
|
FURA s.r.o. |
komunálny odpad |
2012-07-31 |
2012-07-31 |
441,73 |
|
K.A.A.C. spol. s r.o. |
audit účtovnej závierky |
2012-07-31 |
2012-07-31 |
996,00 |
|
FURA s.r.o. |
komunálny odpad |
2012-07-31 |
2012-07-31 |
739,52 |
|
Toptrans EU a.s. |
preprava |
2012-07-31 |
2012-07-31 |
3,60 |
|
Extratech s.r.o. |
náhr. diely, servis |
2012-07-27 |
2012-07-27 |
69,67 |
|
Vladimír Tabaka Autocentral |
náradie |
2012-07-26 |
2012-07-26 |
252,47 |
|
Milan Paprčka-CASSOVIA BOOKS |
fotografovanie obce |
2012-07-26 |
2012-07-26 |
59,00 |
|
Ives Košice |
ives-matrika |
2012-07-24 |
2012-07-24 |
25,09 |
|
Východoslovenská energetika a.s. |
elektrina |
2012-07-24 |
2012-07-24 |
2 516,00 |
|
Štýl-Ivanov s.r.o. |
materiál |
2012-07-11 |
2012-07-11 |
56,00 |
|
SAD Humenné a.s. |
dopravné |
2012-07-11 |
2012-07-11 |
107,11 |
|
COOP Jednota |
potraviny ŠJ |
2012-07-04 |
2012-07-04 |
135,37 |
|
METOX Capko Metod |
potraviny ŠJ |
2012-07-04 |
2012-07-04 |
621,70 |
|
MEP Prešov Ing. Gajdoš Jozef |
projekt-vodovod |
2012-07-04 |
2012-07-04 |
4 500,00 |
|
Slovak Telekom a.s. |
telefónne poplatky |
2012-07-04 |
2012-07-04 |
90,26 |
|
Irena Klimovská-Inkabus |
preprava |
2012-07-03 |
2012-07-03 |
120,00 |
|
JUDr. Ing. Michal Plenta advokát |
právne služby |
2012-07-02 |
2012-07-02 |
100,00 |
|
SPP a.s. |
plyn |
2012-07-01 |
2012-07-01 |
82,00 |
|
SPP a.s. |
plyn |
2012-07-01 |
2012-07-01 |
21,00 |
|
ORANGE Slovensko a.s. |
telefónne poplatky |
2012-07-01 |
2012-07-01 |
44,20 |
|
Vodaprofi-Emil Rybnický |
materiál |
2012-07-01 |
2012-07-01 |
122,47 |
|
SPP a.s. |
plyn |
2012-07-01 |
2012-07-01 |
107,00 |
|
Roľnícko-obchodné družstvo |
terénne úpravy |
2012-06-30 |
2012-06-30 |
204,00 |
|
FURA s.r.o. |
komunálny odpad |
2012-06-30 |
2012-06-30 |
741,31 |
|
Petrex Plus s.r.o. |
material TJ |
2012-06-30 |
2012-06-30 |
99,49 |
|
FURA s.r.o. |
spracovanie hlásení |
2012-06-30 |
2012-06-30 |
14,40 |
|
Viera Ka?uková-LOREX |
potraviny ŠJ |
2012-06-30 |
2012-06-30 |
492,28 |
|
ŠEVT a.s. |
|
2012-06-28 |
2012-06-28 |
9,94 |
|
Jozef Zelinka |
zelenina ŠJ |
2012-06-25 |
2012-06-25 |
85,70 |
|
SPP a.s. |
plyn |
2012-06-21 |
2012-06-21 |
248,37 |
|
SPP a.s. |
plyn |
2012-06-21 |
2012-06-21 |
816,90 |
|
LE CHEQUE DEJEUNER s.r.o. |
stravné lístky |
2012-06-18 |
2012-06-18 |
936,84 |
|
Tribe kom. spol. |
|
2012-06-18 |
2012-06-18 |
57,40 |
|
SAD Humenné a.s. |
prepravné SAD |
2012-06-16 |
2012-06-16 |
107,11 |
|
Východoslovenská energetika a.s. |
výmena merania |
2012-06-15 |
2012-06-15 |
42,80 |
|
Jozef Zelinka |
zelenina ŠJ |
2012-06-11 |
2012-06-11 |
122,75 |
|
Tribe kom. spol. |
material TJ |
2012-06-11 |
2012-06-11 |
381,62 |
|
DMJ MARKET s.r.o. |
tovarŠJ |
2012-06-07 |
2012-06-07 |
218,68 |
|
DMJ MARKET s.r.o. |
tovar ŠJ |
2012-06-07 |
2012-06-07 |
233,89 |
|
COOP Jednota |
tovar ŠJ |
2012-06-05 |
2012-06-05 |
116,99 |
|
COOP Jednota |
tovar ŠJ |
2012-06-05 |
2012-06-05 |
15,92 |
|
METOX Capko Metod |
potraviny ŠJ |
2012-06-04 |
2012-06-04 |
921,30 |
|
Jozef Zelinka |
zelenina ŠJ |
2012-06-03 |
2012-06-03 |
106,07 |
|
Slovak Telekom a.s. |
telefónne poplatky |
2012-06-03 |
2012-06-03 |
101,68 |
|
Vodostav Vranov, s.r.o. |
materiál |
2012-06-01 |
2012-06-01 |
360,00 |
|
ORANGE Slovensko a.s. |
telefónne poplatky |
2012-06-01 |
2012-06-01 |
43,36 |
|
SPP a.s. |
plyn |
2012-06-01 |
2012-06-01 |
88,00 |
|
JUDr. Ing. Michal Plenta advokát |
právne služby |
2012-06-01 |
2012-06-01 |
100,00 |
|
FURA s.r.o. |
Zmesový komunálny odpad |
2012-05-31 |
2012-05-31 |
1 103,29 |
|
RNDR. Pavúková Mária |
spracovanie polohopisu |
2012-05-31 |
2012-05-31 |
1 000,00 |
|
Viera Ka?uková-LOREX |
tovar ŠJ |
2012-05-31 |
2012-05-31 |
647,89 |
|
Opencom s.r.o. |
obecné peniaze |
2012-05-30 |
2012-05-30 |
120,00 |
|
Pozemstav - Ladislav Tóth |
dovoz štrkodrvy |
2012-05-23 |
2012-05-23 |
155,52 |
|
Jozef Zelinka |
zelenina ŠJ |
2012-05-21 |
2012-05-21 |
102,00 |
|
Andra-vzdelávacie centrum n.o. |
|
2012-05-21 |
2012-05-21 |
15,00 |
|
Poradca s.r.o. |
knihy PP |
2012-05-17 |
2012-05-17 |
19,54 |
|
Extratech s.r.o. |
náradie Ač |
2012-05-15 |
2012-05-15 |
360,40 |
|
Mgr. Ladislav Krivda |
inzerát |
2012-05-15 |
2012-05-15 |
60,00 |
|
Jozef Oráč |
zelenina ŠJ |
2012-05-14 |
2012-05-14 |
75,00 |
|
Jozef Zelinka |
tovar ŠJ |
2012-05-14 |
2012-05-14 |
134,33 |
|
DMJ MARKET s.r.o. |
tovar ŠJ |
2012-05-10 |
2012-05-10 |
585,42 |
|
SAD Humenné a.s. |
prepravné služby |
2012-05-10 |
2012-05-10 |
107,11 |
|
DMJ MARKET s.r.o. |
tovar ŠJ |
2012-05-10 |
2012-05-10 |
215,48 |
|
Obecný podnik služieb s.r.o. |
vývoz odpadu |
2012-05-07 |
2012-05-07 |
57,60 |
|
Slovak Telekom a.s. |
telefónne poplatky |
2012-05-03 |
2012-05-03 |
112,50 |
|
METOX Capko Metod |
tovar ŠJ |
2012-05-03 |
2012-05-03 |
740,00 |
|
COOP Jednota |
tovar ŠJ |
2012-05-03 |
2012-05-03 |
181,94 |
|
Združenie cestovného ruchu Ekovalali |
členské |
2012-05-02 |
2012-05-02 |
1,00 |
|
Ozón Hanušovce a.s. |
zneškodnenie odpadu |
2012-05-02 |
2012-05-02 |
286,86 |
|
JUDr. Ing. Michal Plenta advokát |
právne služby |
2012-05-02 |
2012-05-02 |
100,00 |
|
Remek s.r.o. |
softvér Remek |
2012-05-02 |
2012-05-02 |
624,00 |
|
SPP a.s. |
splátka plyn |
2012-05-01 |
2012-05-01 |
44,00 |
|
ORANGE Slovensko a.s. |
telefónne poplatky |
2012-05-01 |
2012-05-01 |
43,86 |
|
SPP a.s. |
splátka plyn |
2012-05-01 |
2012-05-01 |
185,00 |
|
SPP a.s. |
splátka plyn |
2012-05-01 |
2012-05-01 |
244,00 |
|
FURA s.r.o. |
vývoz komunálneho odpadu |
2012-04-30 |
2012-04-30 |
739,62 |
|
Viera Ka?uková-LOREX |
tovar ŠJ |
2012-04-30 |
2012-04-30 |
577,42 |
|
Jozef Zelinka |
ovocie,zelenina ŠJ |
2012-04-27 |
2012-04-27 |
99,66 |
|
Extratech s.r.o. |
náradie A¬ |
2012-04-26 |
2012-04-26 |
239,37 |
|
Extratech s.r.o. |
náradie A¬ |
2012-04-26 |
2012-04-26 |
78,19 |
|
KA-MI-ON s.r.o. |
údržba auta Š-Fábia |
2012-04-23 |
2012-04-23 |
94,54 |
|
Východoslovenská energetika a.s. |
elektrická energia |
2012-04-23 |
2012-04-23 |
2 516,00 |
|
ENVI-TRADE s.r.o. |
separovaný zber |
2012-04-23 |
2012-04-23 |
120,00 |
|
SPORTIKA SK s.r.o. |
dresy |
2012-04-20 |
2012-04-20 |
162,00 |
|
Slovgram |
poplatok autorský zákon |
2012-04-18 |
2012-04-18 |
33,50 |
|
RúVZ Vranov n.T. |
rozbor pitnej vody |
2012-04-17 |
2012-04-17 |
90,00 |
|
SAD Humenné a.s. |
prepravné služby |
2012-04-16 |
2012-04-16 |
107,11 |
|
Jozef Zelinka |
ovocie, zelenina ŠJ |
2012-04-16 |
2012-04-16 |
123,37 |
|
LE CHEQUE DEJEUNER s.r.o. |
stravné lístky |
2012-04-13 |
2012-04-13 |
936,84 |
|
DMJ MARKET s.r.o. |
tovar ŠJ |
2012-04-12 |
2012-04-12 |
547,04 |
|
DMJ MARKET s.r.o. |
tovar ŠJ |
2012-04-12 |
2012-04-12 |
150,48 |
|
Drawerk-Ing.J.Drabik |
software Remek |
2012-04-11 |
2012-04-11 |
240,00 |
|
METOX Capko Metod |
Tovar ŠJ |
2012-04-07 |
2012-04-07 |
894,40 |
|
MEP Prešov Ing. Gajdoš Jozef |
vypracovanie žiadosti |
2012-04-06 |
2012-04-06 |
480,00 |
|
COOP Jednota |
Tovar ŠJ |
2012-04-05 |
2012-04-05 |
169,47 |
|
Obecný podnik služieb s.r.o. |
vývoz kontajnerov |
2012-04-03 |
2012-04-03 |
57,60 |
|
RúVZ Vranov n.T. |
rozbor pitnej vody Mš |
2012-04-03 |
2012-04-03 |
30,50 |
|
Slovak Telekom a.s. |
telefónne poplatky |
2012-04-03 |
2012-04-03 |
93,98 |
|
JUDr. Ing. Michal Plenta advokát |
právne služby 03/2012 |
2012-04-02 |
2012-04-02 |
100,00 |
|
Ozón Hanušovce a.s. |
zneškodnenie odpadu |
2012-04-02 |
2012-04-02 |
424,75 |
|
SPP a.s. |
splátka plyn |
2012-04-01 |
2012-04-01 |
637,00 |
|
SPP a.s. |
splátka plyn |
2012-04-01 |
2012-04-01 |
115,00 |
|
SPP a.s. |
splátka plyn |
2012-04-01 |
2012-04-01 |
454,00 |
|
ORANGE Slovensko a.s. |
telefónne poplatky |
2012-04-01 |
2012-04-01 |
43,50 |
|
Roľnícko-obchodné družstvo |
terénne úpravy |
2012-03-31 |
2012-03-31 |
372,00 |
|
Viera Ka?uková-LOREX |
Tovar ŠJ |
2012-03-31 |
2012-03-31 |
621,98 |
|
FURA s.r.o. |
odvoz odpadu |
2012-03-31 |
2012-03-31 |
14,40 |
|
FURA s.r.o. |
zmesový komunálny odpad |
2012-03-31 |
2012-03-31 |
747,38 |
|
Roľnícko-obchodné družstvo |
terénne úpravy |
2012-03-31 |
2012-03-31 |
300,00 |
|
Ing.Vladimír ¬erve?ák-WEBCOM |
počítač, inštalácia |
2012-03-29 |
2012-03-29 |
462,28 |
|
Vítezslav Fischer |
Kniha-MŠ |
2012-03-28 |
2012-03-28 |
143,00 |
|
Jozef Zelinka |
ovocie, zelenina- ŠJ |
2012-03-26 |
2012-03-26 |
74,41 |
|
Victoria AG ART s.r.o. |
plakety |
2012-03-26 |
2012-03-26 |
92,90 |
|
Ing.Vladimír ¬erve?ák-WEBCOM |
počítač PC standard |
2012-03-22 |
2012-03-22 |
430,00 |
|
RVC |
účtovné súvzažnosti |
2012-03-20 |
2012-03-20 |
21,00 |
|
SAD Humenné a.s. |
prepravne služby SAD |
2012-03-20 |
2012-03-20 |
107,11 |
|
Jozef Zelinka |
zelenina ŠJ |
2012-03-19 |
2012-03-19 |
127,87 |
|
Milan Paprčka-CASSOVIA BOOKS |
fotografovanie obce |
2012-03-15 |
2012-03-15 |
60,00 |
|
Poradca s.r.o. |
práce a mzdy-časopis |
2012-03-15 |
2012-03-15 |
62,80 |
|
Jozef Zelinka |
ovocie,zelenina |
2012-03-12 |
2012-03-12 |
105,16 |
|
Jozef Oráč |
zemiaky konzumné |
2012-03-12 |
2012-03-12 |
75,00 |
|
DMJ MARKET s.r.o. |
tovar ŠJ |
2012-03-08 |
2012-03-08 |
387,50 |
|
DMJ MARKET s.r.o. |
tovar mso-ŠJ |
2012-03-08 |
2012-03-08 |
122,78 |
|
Jozef Zelinka |
zelenina ŠJ |
2012-03-05 |
2012-03-05 |
58,93 |
|
METOX Capko Metod |
tovar ŠJ |
2012-03-04 |
2012-03-04 |
678,46 |
|
Slovak Telekom a.s. |
telefónne poplatky |
2012-03-03 |
2012-03-03 |
115,57 |
|
JUDr. Ing. Michal Plenta advokát |
právne služby 02/2012 |
2012-03-01 |
2012-03-01 |
100,00 |
|
SPP a.s. |
splátka zemný plyn |
2012-03-01 |
2012-03-01 |
210,00 |
|
ORANGE Slovensko a.s. |
telefónne poplatky |
2012-03-01 |
2012-03-01 |
98,86 |
|
SPP a.s. |
splátka zemný plyn |
2012-03-01 |
2012-03-01 |
814,00 |
|
SPP a.s. |
splátka zemný plyn |
2012-03-01 |
2012-03-01 |
1 164,00 |
|
FURA s.r.o. |
zmesový komunálny odpad |
2012-02-29 |
2012-02-29 |
748,68 |
|
COOP Jednota |
tovar ŠJ |
2012-02-29 |
2012-02-29 |
136,70 |
|
Viera Ka?uková-LOREX |
tovar ŠJ |
2012-02-29 |
2012-02-29 |
560,32 |
|
HOBLA H Slovensko s.r.o. |
hračky MŠ |
2012-02-17 |
2012-02-17 |
88,80 |
|
Ing.Vladimír ¬erve?ák-WEBCOM |
tonery |
2012-02-16 |
2012-02-16 |
67,00 |
|
Vítezslav Fischer |
knihy-Obecná knižnica |
2012-02-16 |
2012-02-16 |
73,50 |
|
SAD Humenné a.s. |
PREPRAVNé SLUžBY |
2012-02-15 |
2012-02-15 |
107,11 |
|
Jozef Zelinka |
ovocie zelenina ŠJ |
2012-02-13 |
2012-02-13 |
134,40 |
|
Michal Dvorjak |
spracovanie žiadosti |
2012-02-10 |
2012-02-10 |
500,00 |
|
RTVS s.r.o. |
nedoplatok služby |
2012-02-08 |
2012-02-08 |
56,68 |
|
DMJ MARKET s.r.o. |
tovar ŠJ |
2012-02-07 |
2012-02-07 |
132,44 |
|
Baliare? a sklad syrov spol. s.r.o. |
spracovanie HACCP |
2012-02-07 |
2012-02-07 |
200,00 |
|
DMJ MARKET s.r.o. |
tovar-ŠJ |
2012-02-07 |
2012-02-07 |
501,37 |
|
Jozef Zelinka |
zelenina ŠJ |
2012-02-06 |
2012-02-06 |
77,60 |
|
METOX Capko Metod |
tovar ŠJ |
2012-02-06 |
2012-02-06 |
836,69 |
|
Slovak Telekom a.s. |
telefónne poplatky |
2012-02-03 |
2012-02-03 |
113,54 |
|
Poradca s.r.o. |
mesačník PaM/2012 |
2012-02-03 |
2012-02-03 |
62,80 |
|
SPP a.s. |
splátka zemný plyn |
2012-02-01 |
2012-02-01 |
223,00 |
|
ORANGE Slovensko a.s. |
telefónne poplatky |
2012-02-01 |
2012-02-01 |
51,14 |
|
SPP a.s. |
splátka zemný plyn |
2012-02-01 |
2012-02-01 |
1 235,00 |
|
SPP a.s. |
splátka zemný plyn |
2012-02-01 |
2012-02-01 |
862,00 |
|
JUDr. Ing. Michal Plenta advokát |
právne službY |
2012-02-01 |
2012-02-01 |
100,00 |
|
FURA s.r.o. |
zmesový komunálny odpad |
2012-01-31 |
2012-01-31 |
746,39 |
|
FURA s.r.o. |
tlač harmonogramov |
2012-01-31 |
2012-01-31 |
119,40 |
|
COOP Jednota |
tovar Školská jedále? |
2012-01-30 |
2012-01-30 |
165,68 |
|
Viera Ka?uková-LOREX |
tovar ŠJ |
2012-01-30 |
2012-01-30 |
657,22 |
|
Jozef Zelinka |
zelenina ŠJ |
2012-01-30 |
2012-01-30 |
58,45 |
|
JurisDat-M.Medien |
časopis Škol 2012 |
2012-01-26 |
2012-01-26 |
20,00 |
|
Východoslovenská energetika a.s. |
elektrická energia |
2012-01-24 |
2012-01-24 |
2 516,00 |
|
Ing.Vladimír Holečko |
spracovanie HACCP |
2012-01-24 |
2012-01-24 |
200,00 |
|
Jozef Zelinka |
ovocie,zelenina-ŠJ |
2012-01-23 |
2012-01-23 |
107,38 |
|
MEP Prešov Ing. Gajdoš Jozef |
vypracovanie žiadosti |
2012-01-23 |
2012-01-23 |
480,00 |
|
SOZA |
autorská odmena SOZA |
2012-01-20 |
2012-01-20 |
20,40 |
|
LE CHEQUE DEJEUNER s.r.o. |
stravné lístky |
2012-01-17 |
2012-01-17 |
317,04 |
|
Jozef Oráč |
zemiaky konzumné-ŠJ |
2012-01-16 |
2012-01-16 |
75,00 |
|
DMJ MARKET s.r.o. |
tovar ŠJ |
2012-01-12 |
2012-01-12 |
49,14 |
|
RVC |
členský príspevok RVC |
2012-01-12 |
2012-01-12 |
120,60 |
|
SAD Humenné a.s. |
prepravné služby |
2012-01-12 |
2012-01-12 |
107,11 |
|
MEDAL-Mgr.Richard Medal |
mikrobiálny preparát |
2012-01-12 |
2012-01-12 |
46,75 |
|
DMJ MARKET s.r.o. |
tovar ŠJ |
2012-01-10 |
2012-01-10 |
51,26 |
|
DMJ MARKET s.r.o. |
tovar ŠJ |
2012-01-10 |
2012-01-10 |
455,10 |
|
Jozef Zelinka |
tovar ŠJ |
2012-01-10 |
2012-01-10 |
103,09 |
|
SPP a.s. |
splátka plyn |
2012-01-03 |
2012-01-03 |
230,00 |
|
ALFA AVIS s.r-o- |
kniha |
2012-01-02 |
2012-01-02 |
49,00 |
|
SPP a.s. |
splátka plyn |
2012-01-01 |
2012-01-01 |
1 275,00 |
|
ZMOS |
úhrada člernského |
2011-11-14 |
2011-11-14 |
180,90 |
|