Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 1 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 1 0151620463 02/01/201602/01/201602/01/2016 TA Triump Adlwr Sl telekomunika 43,85 43,85 BA 6 18/01/2016 16 ..................... FD 2 112 02/01/201602/01/201602/01/2016 Základná škola . s st 568,26 568,26 BA 6 18/01/2016 16 ..................... FD 3 112 02/01/201602/01/201602/01/2016 Základná škola . s čerpanie na 135,30 135,30 BA3 1 19/01/2016 17 ..................... FD 4 1816100237 04/01/201604/01/201604/01/2016 Pow-en elektrická ene 466,85 466,85 BA 6 18/01/2016 14 ..................... FD 5 1816100481 04/01/201604/01/201604/01/2016 Pow-en elektrická ene 607,60 607,60 BA 6 18/01/2016 14 ..................... FD 6 1815104799 04/01/201604/01/201604/01/2016 Pow-en elektrická ene 301,90 301,90 BA 6 18/01/2016 14 ..................... FD 7 00152016 08/01/201608/01/201608/01/2016 Imich Jurišta predpis faktúr 49,98 49,98 BA7 4 09/01/2016 1 ..................... FD 8 00162016 08/01/201608/01/201608/01/2016 Imich Jurišta predpis faktúr 32,30 32,30 BA7 4 09/01/2016 1 ..................... FD 9 00142016 08/01/201608/01/201608/01/2016 Imich Jurišta predpis faktúr 169,12 169,12 BA7 4 09/01/2016 1 ..................... FD 10 010016 11/01/201611/01/201611/01/2016 Pekazel predpis faktúr 114,76 114,76BA7 5 11/01/2016 ..................... FD 11 00352016 11/01/201611/01/201611/01/2016 Imich Jurišta predpis faktúr 57,46 57,46 BA7 5 11/01/2016 ..................... FD 12 00342016 11/01/201611/01/201611/01/2016 Imich Jurišta predpis faktúr 59,51 59,51 BA7 5 11/01/2016 ..................... FD 13 16000010 11/01/201611/01/201611/01/2016 Kalmarova Anna predpis faktúr 212,96 212,96 BA7 19 29/01/2016 18 ..................... FD 14 4780989375 12/01/201612/01/201612/01/2016 T com elefó 38,10 38,10 BA 18 10/02/2016 29 ..................... FD 15 5780984441 12/01/201612/01/201612/01/2016 T com telefón 96,60 96,60 BA 6 18/01/2016 6 ..................... FD 16 7511503596 12/01/201612/01/201612/01/2016 T com telefón 1,08 1,08 BA 6 18/01/2016 6 ..................... FD 17 3415218621 12/01/201612/01/201612/01/2016 OLO,a.s. OLO 165,90 165,90 BA 6 18/01/2016 6 ..................... FD 18 115194667 12/01/201612/01/201612/01/2016 Vodárne a kanalizá vodné 222,90 222,90 BA 6 18/01/2016 6 ..................... FD 19 615117390 12/01/201612/01/201612/01/2016 Vodárne a kanalizá vodné 89,58 89,58 BA 6 18/01/2016 6 ..................... FD 20 1576190 12/01/201612/01/201612/01/2016 Lindstrom s r.o. vprenájom 21,79 21,79 BA 6 18/01/2016 6 ..................... FD 21 320160135 12/01/201612/01/201612/01/2016 Citifood predpis faktúr 220,08 220,08 BA7 7 13/01/2016 1 ..................... FD 22 6115206 12/01/201612/01/201615/01/2016 Besone výpočtová 114,00 114,00BA 6 18/01/2016 3 ..................... FD 23 00432016 12/01/201612/01/201612/01/2016 Imich Jurišta predpis faktúr 116,34 116,34BA7 7 13/01/2016 1 ..................... FD 24 00512016 13/01/201613/01/201613/01/2016 Imich Jurišta predpis faktúr 80,08 80,08 BA7 7 13/01/2016 ..................... FD 25 00522016 13/01/201613/01/201613/01/2016 Imich Jurišta predpis faktúr 56,74 56,74 BA7 7 13/01/2016 ..................... FD 26 020016 13/01/201613/01/201613/01/2016 Pekazel predpis faktúr 145,84 145,84 BA7 8 14/01/2016 1 ..................... FD 27 00772016 15/01/201615/01/201615/01/2016 Imich Jurišta predpis faktúr 127,15 127,15 BA7 9 15/01/2016 ..................... FD 28 00792016 15/01/201615/01/201615/01/2016 Imich Jurišta predpis faktúr 151,14 151,14 BA7 9 15/01/2016 ..................... FD 29 030016 15/01/201615/01/201615/01/2016 Pekazel predpis faktúr 86,70 86,70 BA7 9 15/01/2016 ..................... FD 30 00782016 15/01/201615/01/201615/01/2016 Imich Jurišta predpis faktúr 80,74 80,74 BA7 9 15/01/2016 ..................... FD 31 040016 18/01/201618/01/201618/01/2016 Pekazel predpis faktúr 162,70 162,70 BA7 10 18/01/2016 ..................... FD 32 01022016 18/01/201618/01/201618/01/2016 Imich Jurišta predpis faktúr 58,64 58,64 BA7 10 18/01/2016 ..................... FD 33 01032016 18/01/201618/01/201618/01/2016 Imich Jurišta predpis faktúr 60,56 60,56 BA7 10 18/01/2016 ..................... Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 2 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 34 01122016 19/01/201619/01/201619/01/2016 Imich Jurišta predpis faktúr 34,18 34,18 BA7 11 19/01/2016 ..................... FD 35 01112016 19/01/201619/01/201619/01/2016 Imich Jurišta predpis faktúr 159,62 159,62 BA7 11 19/01/2016 ..................... FD 36 650000168 19/01/201619/01/201619/01/2016 Boni Fructi predpis faktúr 11,88 11,88BA7 18 28/01/2016 9 ..................... FD 37 650000170 19/01/201619/01/201619/01/2016 Boni Fructi predpis faktúr 1,30 1,30 BA7 18 28/01/2016 9 ..................... FD 38 7208602930 20/01/201620/01/201620/01/2016 SPP plyn 934,00 934,00 BA 14 02/02/2016 13 ..................... FD 39 7420223470 20/01/201620/01/201620/01/2016 SPP plyn -74,24 -74,24 BA 9 22/01/2016 2 ..................... FD 40 7208603075 20/01/201620/01/201620/01/2016 SPP plyn 1 983,00 1 983,00 BA 14 02/02/2016 13 ..................... FD 41 7433220154 20/01/201620/01/201620/01/2016 SPP plyn 939,90 939,90 BA 14 02/02/2016 13 ..................... FD 42 01152016 20/01/201620/01/201620/01/2016 Imich Jurišta predpis faktúr 153,12 153,12 BA7 13 21/01/2016 1 ..................... FD 43 050016 20/01/201620/01/201620/01/2016 Pekazel predpis faktúr 132,48 132,48 BA7 13 21/01/2016 1 ..................... FD 44 1601200475 21/01/201621/01/201603/02/2016 ATC-JR predpis faktúr 89,69 89,69 BA7 14 22/01/2016 ..................... FD 45 16200007 23/01/201623/01/201605/02/2016 Svbarogo údržba intérie 139,50 139,50 BA 14 02/02/2016 ..................... FD 46 16882383 22/01/201622/01/201610/02/2016 Juris DAT knihy,učebni 23,00 23,00 BA 14 02/02/2016 ..................... FD 47 060016 22/01/201622/01/201622/01/2016 Pekazel predpis faktúr 125,94 125,94 BA7 14 22/01/2016 ..................... FD 48 01352016 22/01/201622/01/201622/01/2016 Imich Jurišta predpis faktúr 131,38 131,38 BA7 14 22/01/2016 ..................... FD 49 01362016 22/01/201622/01/201622/01/2016 Imich Jurišta predpis faktúr 90,28 90,28 BA7 14 22/01/2016 ..................... FD 50 01372016 22/01/201622/01/201622/01/2016 Imich Jurišta predpis faktúr 84,74 84,74 BA7 14 22/01/2016 ..................... FD 51 01382016 22/01/201622/01/201622/01/2016 Imich Jurišta predpis faktúr 70,05 70,05 BA7 15 25/01/2016 3 ..................... FD 52 16000211 26/01/201626/01/201615/01/2016 Bednárik Ľuboš - s čistiaci,hygie 43,31 43,31 BA 14 02/02/2016 18 ..................... FD 53 01512016 25/01/201625/01/201625/01/2016 Imich Jurišta predpis faktúr 82,58 82,58 BA7 15 25/01/2016 ..................... FD 54 01522016 25/01/201625/01/201625/01/2016 Imich Jurišta predpis faktúr 76,78 76,78 BA7 15 25/01/2016 ..................... FD 55 070016 25/01/201625/01/201625/01/2016 Pekazel predpis faktúr 157,02 157,02 BA7 15 25/01/2016 ..................... FD 56 320160137 25/01/201625/01/201625/01/2016 Citifood predpis faktúr 151,20 151,20 BA7 15 25/01/2016 ..................... FD 57 01582016 26/01/201626/01/201626/01/2016 Imich Jurišta predpis faktúr 174,68 174,68 BA7 16 26/01/2016 ..................... FD 58 090016 27/01/201627/01/201627/01/2016 Pekazel predpis faktúr 60,71 60,71 BA7 19 29/01/2016 2 ..................... FD 59 01682016 27/01/201627/01/201627/01/2016 Imich Jurišta predpis faktúr 152,90 152,90 BA7 17 27/01/2016 ..................... FD 60 1601000213 26/01/201627/01/201610/02/2016 SOFT GL údržba 39,24 39,24 BA 10 27/01/2016 ..................... FD 61 1601000212 27/01/201627/01/201627/01/2016 SOFT GL údržba 31,92 31,92 BA 10 27/01/2016 ..................... FD 62 080016 27/01/201627/01/201627/01/2016 Pekazel predpis faktúr 84,50 84,50 BA7 17 27/01/2016 ..................... FD 63 720160705 29/01/201629/01/201610/02/2016 VEMA, s.r.o. výpočtová 16,80 16,80 BA 14 02/02/2016 ..................... 01 FD 64 100016 01/02/201601/02/201601/02/2016 Pekazel predpis faktúr 75,44 75,44 BA7 20 01/02/2016 ..................... Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 3 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 65 01832016 01/02/201601/02/201601/02/2016 Imich Jurišta predpis faktúr 116,64 116,64BA7 20 01/02/2016 ..................... FD 66 01842016 01/02/201601/02/201601/02/2016 Imich Jurišta predpis faktúr 219,91 219,91 BA7 20 01/02/2016 ..................... FD 67 01922016 02/02/201602/02/201602/02/2016 Imich Jurišta predpis faktúr 117,46 117,46BA7 21 02/02/2016 ..................... FD 68 160100416 02/02/201602/02/201626/02/2016 J and B Unique predpis faktúr 89,40 89,40 BA7 21 02/02/2016 ..................... FD 69 02002016 03/02/201603/02/201603/02/2016 Imich Jurišta predpis faktúr 87,10 87,10 BA7 22 03/02/2016 ..................... FD 70 130016 03/02/201603/02/201603/02/2016 Pekazel predpis faktúr 91,86 91,86 BA7 22 03/02/2016 ..................... FD 71 112 02/02/201602/02/201602/02/2016 Základná škola . s st 584,64 584,64 BA 20 13/02/2016 11 ..................... FD 72 112 02/02/201602/02/201602/02/2016 Základná škola . s čerpanie na 121,80 121,80 BA3 3 13/02/2016 11 ..................... FD 73 8781905299 03/02/201603/02/201603/02/2016 T com elefó 38,10 38,10 BA 6 18/01/2016 ..................... FD 74 1816100769 02/02/201602/02/201602/02/2016 Pow-en elektrická ene 249,32 249,32 BA 18 10/02/2016 8 ..................... FD 75 1816200715 02/02/201602/02/201602/02/2016 Pow-en elektrická ene 607,60 607,60 BA 18 10/02/2016 8 ..................... FD 76 20160096 03/02/201603/02/201626/02/2016 Taxicop vybavenie stra 12,79 12,79 BA 18 10/02/2016 ..................... FD 77 160016 05/02/201605/02/201605/02/2016 Pekazel predpis faktúr 60,24 60,24 BA7 24 05/02/2016 ..................... FD 78 02132016 05/02/201605/02/201605/02/2016 Imich Jurišta predpis faktúr 66,00 66,00 BA7 24 05/02/2016 ..................... FD 79 02122016 05/02/201605/02/201605/02/2016 Imich Jurišta predpis faktúr 234,95 234,95 BA7 24 05/02/2016 ..................... FD 80 180016 08/02/201608/02/201608/02/2016 Pekazel predpis faktúr 129,24 129,24 BA7 27 10/02/2016 2 ..................... FD 81 02292016 08/02/201608/02/201608/02/2016 Imich Jurišta predpis faktúr 125,08 125,08 BA7 25 08/02/2016 ..................... FD 82 7283448935 08/02/201608/02/201608/02/2016 SPP plyn 1 983,00 1 983,00 BA 20 13/02/2016 5 ..................... FD 83 7283448791 08/02/201608/02/201608/02/2016 SPP plyn 905,00 905,00 BA 20 13/02/2016 5 ..................... FD 84 02302016 09/02/201609/02/201609/02/2016 Imich Jurišta predpis faktúr 129,22 129,22 BA7 26 09/02/2016 ..................... FD 85 170016 10/02/201610/02/201610/02/2016 Pekazel predpis faktúr 114,30 114,30BA7 25 08/02/2016 ..................... FD 86 02422016 10/02/201610/02/201610/02/2016 Imich Jurišta predpis faktúr 223,94 223,94 BA7 27 10/02/2016 ..................... FD 87 352016 10/02/201611/02/201626/02/2016 Lika Servis upratovanie či 43,75 43,75 BA 18 10/02/2016 ..................... FD 88 320160591 11/02/201611/02/201611/02/2016 Citifood predpis faktúr 487,80 487,80 BA7 28 11/02/2016 ..................... FD 89 320160611 11/02/201611/02/201611/02/2016 Citifood predpis faktúr 117,79 117,79BA7 28 11/02/2016 ..................... FD 90 511072712 12/02/201612/02/201626/02/2016 ALIANZ Slovenská poistné 188,10 188,10 BA 20 13/02/2016 ..................... FD 91 511072712 10/02/201610/02/201610/02/2016 ALIANZ Slovenská poistné 2 148,30 2 148,30 BA 20 13/02/2016 3 ..................... FD 92 616100159 10/02/201610/02/201610/02/2016 Vodárne a kanalizá vodné 80,74 80,74 BA 20 13/02/2016 3 ..................... FD 93 3416005892 10/02/201610/02/201610/02/2016 OLO,a.s. OLO 132,72 132,72 BA 20 13/02/2016 3 ..................... FD 94 1603738 10/02/201610/02/201610/02/2016 Lindstrom s r.o. vprenájom 18,89 18,89 BA 20 13/02/2016 3 ..................... FD 95 320160086 10/02/201610/02/201610/02/2016 VEMA, s.r.o. výpočtová 57,60 57,60 BA 20 13/02/2016 3 ..................... FD 96 7600889541 10/02/201610/02/201610/02/2016 T com telefón 1,08 1,08 BA 20 13/02/2016 3 ..................... FD 97 0781900292 10/02/201610/02/201610/02/2016 T com telefón 102,97 102,97 BA 20 13/02/2016 3 ..................... Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 4 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 98 2016144 29/01/201610/02/201612/02/2016 FullServis výpočtová 85,20 85,20 BA 20 13/02/2016 1 ..................... FD 99 20162001 05/02/201612/02/201612/02/2016 Tatra Reisen s r.o cestovné 4 800,00 4 800,00 BA 20 13/02/2016 1 ..................... FD 100 22016 01/02/201601/02/201615/02/2016 Krisnimart s r.o. rozvodov elekt 228,91 228,91 BA 14 02/02/2016 ..................... FD 101 2162500016 15/02/201615/02/201601/03/2016 Ševt a.s. Banská B kanc. potreby 72,17 72,17 BA 20 13/02/2016 ..................... FD 102 02482016 10/02/201610/02/201610/02/2016 Imich Jurišta predpis faktúr 50,82 50,82 BA7 29 12/02/2016 2 ..................... FD 103 190016 10/02/201610/02/201610/02/2016 Pekazel predpis faktúr 64,20 64,20 BA7 30 15/02/2016 5 ..................... FD 104 02522016 12/02/201612/02/201612/02/2016 Imich Jurišta predpis faktúr 239,13 239,13 BA7 29 12/02/2016 ..................... FD 105 02523016 12/02/201612/02/201612/02/2016 Imich Jurišta predpis faktúr 224,51 224,51 BA7 29 12/02/2016 ..................... FD 106 200016 15/02/201615/02/201615/02/2016 Pekazel predpis faktúr 137,81 137,81 BA7 30 15/02/2016 ..................... FD 107 16000041 15/02/201615/02/201615/02/2016 Kalmarova Anna predpis faktúr 133,97 133,97 BA7 30 15/02/2016 ..................... FD 108 02652016 15/02/201615/02/201615/02/2016 Imich Jurišta predpis faktúr 90,82 90,82 BA7 30 15/02/2016 ..................... FD 109 16000047 16/02/201616/02/201616/02/2016 Kalmarova Anna predpis faktúr 44,88 44,88 BA7 40 28/02/2016 12 ..................... FD 110 02732016 16/02/201616/02/201616/02/2016 Imich Jurišta predpis faktúr 152,02 152,02 BA7 31 16/02/2016 ..................... FD 111 1600380 16/02/201616/02/201615/02/2016 Delifod predpis faktúr 36,76 36,76 BA7 31 16/02/2016 1 ..................... FD 112 210016 17/02/201617/02/201617/02/2016 Pekazel predpis faktúr 158,94 158,94 BA7 32 17/02/2016 ..................... FD 113 122016 17/02/201617/02/201617/02/2016 Pekazel predpis faktúr 59,13 59,13 BA7 40 28/02/2016 11 ..................... FD 114 1602017 18/02/201618/02/201622/02/2016 Akruks spol s r,o, intérierové vy 299,00 299,00 BA 31 14/03/2016 21 ..................... FD 115 012016 08/02/201617/02/201615/02/2016 Elinss s r.o. intérierové vy 4 287,16 4 287,16 BA 21 22/02/2016 7 ..................... FD 116 511071943 17/02/201617/02/201604/03/2016 ALIANZ Slovenská poistné 149,77 149,77 BA 21 22/02/2016 ..................... FD 117 116105634 17/02/201617/02/201615/02/2016 Vodárne a kanalizá vodné 176,10 176,10 BA 21 22/02/2016 7 ..................... FD 118 320160732 19/02/201619/02/201619/02/2016 Citifood predpis faktúr 228,72 228,72 BA7 34 19/02/2016 ..................... FD 119 220016 19/02/201619/02/201619/02/2016 Pekazel predpis faktúr 31,75 31,75 BA7 34 19/02/2016 ..................... FD 120 03002016 29/02/201629/02/201629/02/2016 Imich Jurišta predpis faktúr 72,07 72,07 BA7 40 28/02/2016 ..................... FD 121 03022016 29/02/201629/02/201629/02/2016 Imich Jurišta predpis faktúr 49,56 49,56 BA7 40 28/02/2016 ..................... FD 122 03012016 29/02/201629/02/201629/02/2016 Imich Jurišta predpis faktúr 128,98 128,98 BA7 40 28/02/2016 ..................... 02 FD 123 03212016 01/03/201601/03/201601/03/2016 Imich Jurišta predpis faktúr 91,82 91,82 BA7 44 04/03/2016 3 ..................... FD 124 03282016 01/03/201601/03/201601/03/2016 Imich Jurišta predpis faktúr 114,71 114,71BA7 43 03/03/2016 2 ..................... FD 125 03412016 01/03/201601/03/201601/03/2016 Imich Jurišta predpis faktúr 62,92 62,92 BA7 44 04/03/2016 3 ..................... FD 126 03432016 04/03/201604/03/201604/03/2016 Imich Jurišta predpis faktúr 48,40 48,40 BA7 44 04/03/2016 ..................... FD 127 03422016 04/03/201604/03/201604/03/2016 Imich Jurišta predpis faktúr 157,70 157,70 BA7 44 04/03/2016 ..................... FD 128 112 04/03/201604/03/201604/03/2016 Základná škola . s st 597,60 597,60 BA 32 15/03/2016 11 ..................... Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 5 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 129 112 04/03/201604/03/201604/03/2016 Základná škola . s čerpanie na 124,50 124,50 BA3 5 14/03/2016 10 ..................... FD 130 7175316496 04/03/201604/03/201604/03/2016 SPP plyn 1 983,00 1 983,00 BA 31 14/03/2016 10 ..................... FD 131 7175316354 04/03/201604/03/201604/03/2016 SPP plyn 853,00 853,00 BA 31 14/03/2016 10 ..................... FD 132 2016268 04/03/201604/03/201623/03/2016 FullServis výpočtová 145,20 145,20 BA 31 14/03/2016 ..................... FD 133 1816200923 04/03/201604/03/201604/03/2016 Pow-en elektrická ene 607,60 607,60 BA 31 14/03/2016 10 ..................... FD 134 1816101617 04/03/201604/03/201604/03/2016 Pow-en elektrická ene 210,13 210,13 BA 31 14/03/2016 10 ..................... FD 135 1782822282 04/03/201604/03/201604/03/2016 T com elefó 38,10 38,10 BA 31 14/03/2016 10 ..................... FD 136 7601848545 10/03/201610/03/201610/03/2016 T com telefón 1,08 1,08 BA 31 14/03/2016 4 ..................... FD 137 3416017186 10/03/201610/03/201610/03/2016 OLO,a.s. OLO 132,72 132,72 BA 31 14/03/2016 4 ..................... FD 138 1610165 10/03/201610/03/201610/03/2016 Lindstrom s r.o. vprenájom 18,89 18,89 BA 31 14/03/2016 4 ..................... FD 139 616101291 10/03/201610/03/201610/03/2016 Vodárne a kanalizá vodné 75,20 75,20 BA 31 14/03/2016 4 ..................... FD 140 8782818907 10/03/201610/03/201610/03/2016 T com telefón 96,53 96,53 BA 31 14/03/2016 4 ..................... 03 FD 141 02782016 17/02/201617/02/201617/02/2016 Imich Jurišta predpis faktúr 110,77 110,77BA7 32 17/02/2016 ..................... 02 FD 142 03552016 07/03/201607/03/201607/03/2016 Imich Jurišta predpis faktúr 134,25 134,25 BA7 45 07/03/2016 ..................... 03 FD 143 650000633 29/02/201629/02/201629/02/2016 Boni Fructi predpis faktúr 35,64 35,64 BA7 47 09/03/2016 9 ..................... FD 144 650000633 29/02/201629/02/201629/02/2016 Boni Fructi predpis faktúr 3,45 3,45 BA7 47 09/03/2016 9 ..................... 02 FD 145 03572016 09/03/201609/03/201609/03/2016 Imich Jurišta predpis faktúr 144,42 144,42 BA7 47 09/03/2016 ..................... FD 146 03682016 09/03/201609/03/201609/03/2016 Imich Jurišta predpis faktúr 124,34 124,34 BA7 47 09/03/2016 ..................... FD 147 262016 11/03/201611/03/201611/03/2016 Pekazel predpis faktúr 135,06 135,06 BA7 49 11/03/2016 ..................... FD 148 03812016 11/03/201611/03/201611/03/2016 Imich Jurišta predpis faktúr 192,17 192,17 BA7 49 11/03/2016 ..................... FD 149 03822016 11/03/201611/03/201611/03/2016 Imich Jurišta predpis faktúr 139,82 139,82 BA7 49 11/03/2016 ..................... FD 150 03692016 11/03/201611/03/201611/03/2016 Imich Jurišta predpis faktúr 73,68 73,68 BA7 49 11/03/2016 ..................... FD 151 252016 11/03/201611/03/201611/03/2016 Pekazel predpis faktúr 100,27 100,27 BA7 49 11/03/2016 ..................... FD 152 332016 11/03/201611/03/201611/03/2016 Pekazel predpis faktúr 159,72 159,72 BA7 49 11/03/2016 ..................... FD 153 252016 11/03/201611/03/201611/03/2016 Pekazel predpis faktúr 63,90 63,90 BA7 49 11/03/2016 ..................... FD 154 240016 11/03/201611/03/201611/03/2016 Pekazel predpis faktúr 121,44 121,44 BA7 49 11/03/2016 ..................... Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 6 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 155 350016 14/03/201614/03/201614/03/2016 Pekazel predpis faktúr 143,77 143,77 BA7 50 14/03/2016 ..................... FD 156 03972016 14/03/201614/03/201614/03/2016 Imich Jurišta predpis faktúr 112,24 112,24BA7 50 14/03/2016 ..................... FD 157 160100952 14/03/201614/03/201614/03/2016 J and B Unique predpis faktúr 208,32 208,32 BA7 50 14/03/2016 ..................... FD 158 03832016 15/03/201615/03/201615/03/2016 Imich Jurišta predpis faktúr 18,54 18,54 BA7 51 15/03/2016 ..................... FD 159 04002016 14/03/201614/03/201614/03/2016 Imich Jurišta predpis faktúr 80,08 80,08 BA7 51 15/03/2016 1 ..................... FD 160 16000077 14/03/201614/03/201614/03/2016 Kalmarova Anna predpis faktúr 97,23 97,23 BA7 51 15/03/2016 1 ..................... FD 161 360016 14/03/201614/03/201614/03/2016 Pekazel predpis faktúr 184,20 184,20 BA7 51 15/03/2016 1 ..................... FD 162 650000775 14/03/201614/03/201614/03/2016 Boni Fructi predpis faktúr 13,20 13,20 BA7 60 30/03/2016 16 ..................... FD 163 650000777 14/03/201614/03/201614/03/2016 Boni Fructi predpis faktúr 1,20 1,20 BA7 60 30/03/2016 16 ..................... FD 164 20160262 14/03/201614/03/201621/03/2016 GAM údržba 37,80 37,80 BA 33 22/03/2016 1 ..................... FD 165 116112537 14/03/201614/03/201614/03/2016 Vodárne a kanalizá vodné 191,70 191,70 BA 33 22/03/2016 8 ..................... FD 166 2016265 14/03/201614/03/201618/03/2016 FullServis výpočtová 201,60 201,60 BA 33 22/03/2016 4 ..................... FD 167 16000095 16/03/201616/03/201616/03/2016 Kalmarova Anna predpis faktúr 70,67 70,67 BA7 61 31/03/2016 15 ..................... FD 168 04122016 16/03/201616/03/201616/03/2016 Imich Jurišta predpis faktúr 152,02 152,02 BA7 52 16/03/2016 ..................... FD 169 370016 17/03/201617/03/201617/03/2016 Pekazel predpis faktúr 52,44 52,44 BA7 53 17/03/2016 ..................... FD 170 04162016 17/03/201617/03/201617/03/2016 Imich Jurišta predpis faktúr 17,03 17,03 BA7 54 18/03/2016 1 ..................... FD 171 04202016 18/03/201618/03/201618/03/2016 Imich Jurišta predpis faktúr 85,82 85,82 BA7 54 18/03/2016 ..................... FD 172 04212016 18/03/201618/03/201618/03/2016 Imich Jurišta predpis faktúr 73,52 73,52 BA7 54 18/03/2016 ..................... FD 173 04302016 21/03/201621/03/201621/03/2016 Imich Jurišta predpis faktúr 126,27 126,27 BA7 55 21/03/2016 ..................... FD 174 380016 21/03/201621/03/201621/03/2016 Pekazel predpis faktúr 170,15 170,15 BA7 55 21/03/2016 ..................... FD 175 04372016 22/03/201622/03/201622/03/2016 Imich Jurišta predpis faktúr 60,06 60,06 BA7 56 22/03/2016 ..................... FD 176 320161193 23/03/201623/03/201623/03/2016 Citifood predpis faktúr 201,60 201,60 BA7 57 23/03/2016 ..................... FD 177 390016 23/03/201623/03/201623/03/2016 Pekazel predpis faktúr 134,58 134,58 BA7 57 23/03/2016 ..................... FD 178 04402016 23/03/201623/03/201623/03/2016 Imich Jurišta predpis faktúr 29,24 29,24 BA7 65 06/04/2016 14 ..................... FD 179 2016373 24/03/201624/03/201624/03/2016 FullServis výpočtová 33,60 33,60 BA 37 31/03/2016 7 ..................... FD 180 2016382 24/03/201624/03/201624/03/2016 FullServis výpočtová 42,00 42,00 BA 37 31/03/2016 7 ..................... FD 181 04512016 29/03/201629/03/201629/03/2016 Imich Jurišta predpis faktúr 173,10 173,10 BA7 59 29/03/2016 ..................... FD 182 04522016 29/03/201629/03/201629/03/2016 Imich Jurišta predpis faktúr 154,75 154,75 BA7 59 29/03/2016 ..................... FD 183 400016 30/03/201630/03/201630/03/2016 Pekazel predpis faktúr 188,16 188,16 BA7 60 30/03/2016 ..................... FD 184 1711600273 31/03/201631/03/201631/03/2016 AG Foodsk predpis faktúr 63,42 63,42 BA7 61 31/03/2016 ..................... 03 FD 185 112 01/04/201601/04/201601/04/2016 Základná škola . s st 816,48 816,48 BA 42 11/04/2016 10 ..................... Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 7 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 186 112 01/04/201601/04/201601/04/2016 Základná škola . s čerpanie na 170,10 170,10 BA3 8 11/04/2016 10 ..................... FD 187 320161287 01/04/201601/04/201601/04/2016 Citifood predpis faktúr 73,44 73,44 BA7 63 03/04/2016 2 ..................... FD 188 410016 01/04/201601/04/201601/04/2016 Pekazel predpis faktúr 33,55 33,55 BA7 63 03/04/2016 2 ..................... FD 189 04682016 01/04/201601/04/201601/04/2016 Imich Jurišta predpis faktúr 171,52 171,52 BA7 63 03/04/2016 2 ..................... FD 190 04672016 01/04/201601/04/201601/04/2016 Imich Jurišta predpis faktúr 36,58 36,58 BA7 63 03/04/2016 2 ..................... FD 191 420016 01/04/201601/04/201601/04/2016 Pekazel predpis faktúr 106,44 106,44 BA7 63 03/04/2016 2 ..................... FD 192 04822016 04/04/201604/04/201604/04/2016 Imich Jurišta predpis faktúr 153,68 153,68 BA7 63 03/04/2016 ..................... FD 193 04902016 04/04/201604/04/201604/04/2016 Imich Jurišta predpis faktúr 179,18 179,18 BA7 64 05/04/2016 1 ..................... FD 194 450016 06/04/201606/04/201606/04/2016 Pekazel predpis faktúr 241,78 241,78 BA7 65 06/04/2016 ..................... FD 195 04992016 06/04/201606/04/201606/04/2016 Imich Jurišta predpis faktúr 113,54 113,54BA7 65 06/04/2016 ..................... FD 196 490016 08/04/201608/04/201608/04/2016 Pekazel predpis faktúr 96,48 96,48 BA7 66 08/04/2016 ..................... FD 197 3100372201 08/04/201608/04/201608/04/2016 Pow-en elektrická ene 325,87 325,87 BA 42 11/04/2016 3 ..................... FD 198 1816201129 08/04/201608/04/201608/04/2016 Pow-en elektrická ene 281,72 281,72 BA 42 11/04/2016 3 ..................... FD 199 4783749969 08/04/201608/04/201608/04/2016 T com elefó 38,10 38,10 BA 42 11/04/2016 3 ..................... FD 200 7602808261 08/04/201608/04/201608/04/2016 T com telefón 1,08 1,08 BA 42 11/04/2016 3 ..................... FD 201 7105724007 08/04/201608/04/201608/04/2016 SPP plyn 1 983,00 1 983,00 BA 42 11/04/2016 3 ..................... FD 202 7105723863 08/04/201608/04/201608/04/2016 SPP plyn 467,00 467,00 BA 42 11/04/2016 3 ..................... FD 203 1616060 08/04/201608/04/201608/04/2016 Lindstrom s r.o. vprenájom 18,89 18,89 BA 42 11/04/2016 3 ..................... FD 204 1783745674 08/04/201608/04/201608/04/2016 T com telefón 99,19 99,19 BA 42 11/04/2016 3 ..................... FD 205 616103071 08/04/201608/04/201608/04/2016 Vodárne a kanalizá vodné 80,74 80,74 BA 42 11/04/2016 3 ..................... FD 206 1161120640 08/04/201608/04/201608/04/2016 Vodárne a kanalizá vodné 189,47 189,47 BA 42 11/04/2016 3 ..................... FD 207 216070466+ 08/04/201608/04/201624/04/2016 Livonec revízie a kont 131,35 131,35 BA 42 11/04/2016 ..................... FD 208 2016019 01/04/201601/04/201624/04/2016 Bojnanský Milan služby BOZP 39,84 39,84 BA 42 11/04/2016 ..................... 04 FD 209 0151620614 30/03/201630/03/201610/04/2016 TA Triump Adlwr Sl výpočtová 18,71 18,71 BA 42 11/04/2016 1 ..................... 03 FD 210 160100010 04/04/201604/04/201618/04/2016 Gukoz údržba 250,00 250,00 BA 42 11/04/2016 ..................... FD 211 62016 01/04/201601/04/201624/04/2016 Krisnimart s r.o. údržba 356,50 356,50 BA 42 11/04/2016 ..................... FD 212 320161400 08/04/201608/04/201608/04/2016 Citifood predpis faktúr 68,64 68,64 BA7 66 08/04/2016 ..................... FD 213 05082016 08/04/201608/04/201608/04/2016 Imich Jurišta predpis faktúr 113,52 113,52BA7 66 08/04/2016 ..................... FD 214 05072016 08/04/201608/04/201608/04/2016 Imich Jurišta predpis faktúr 84,80 84,80 BA7 66 08/04/2016 ..................... Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 8 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 215 550016 11/04/201611/04/201611/04/2016 Pekazel predpis faktúr 126,18 126,18 BA7 67 11/04/2016 ..................... FD 216 05172016 11/04/201611/04/201611/04/2016 Imich Jurišta predpis faktúr 164,42 164,42 BA7 67 11/04/2016 ..................... FD 217 05232016 12/04/201612/04/201612/04/2016 Imich Jurišta predpis faktúr 104,72 104,72 BA7 68 12/04/2016 ..................... FD 218 05282016 13/04/201613/04/201613/04/2016 Imich Jurišta predpis faktúr 174,50 174,50 BA7 69 13/04/2016 ..................... FD 219 05512016 13/04/201613/04/201613/04/2016 Imich Jurišta predpis faktúr 175,80 175,80 BA7 69 13/04/2016 ..................... FD 220 320161504 14/04/201614/04/201614/04/2016 Citifood predpis faktúr 32,64 32,64 BA7 70 14/04/2016 ..................... FD 221 520016 14/04/201614/04/201614/04/2016 Pekazel predpis faktúr 102,67 102,67 BA7 70 14/04/2016 ..................... FD 222 16000116 15/04/201615/04/201615/04/2016 Kalmarova Anna predpis faktúr 92,09 92,09 BA7 71 15/04/2016 ..................... FD 223 05412016 15/04/201615/04/201615/04/2016 Imich Jurišta predpis faktúr 98,41 98,41 BA7 71 15/04/2016 ..................... FD 224 05542016 15/04/201615/04/201615/04/2016 Imich Jurišta predpis faktúr 125,82 125,82 BA7 71 15/04/2016 ..................... FD 225 320161549 18/04/201618/04/201618/04/2016 Citifood predpis faktúr 29,52 29,52 BA7 72 18/04/2016 ..................... FD 226 05432016 18/04/201618/04/201618/04/2016 Imich Jurišta predpis faktúr 39,38 39,38 BA7 72 18/04/2016 ..................... FD 227 05562016 18/04/201618/04/201618/04/2016 Imich Jurišta predpis faktúr 179,22 179,22 BA7 72 18/04/2016 ..................... FD 228 530016 18/04/201618/04/201618/04/2016 Pekazel predpis faktúr 180,84 180,84 BA7 72 18/04/2016 ..................... FD 229 1601890 11/04/201611/04/201625/04/2016 Ing. Jan Strapec knihy,učebni 1 452,00 1 452,00 BA 45 22/04/2016 ..................... FD 230 3416049024 18/04/201618/04/201618/04/2016 OLO,a.s. OLO 165,90 165,90 BA 45 22/04/2016 4 ..................... FD 231 611039 08/04/201608/04/201622/04/2016 Besone výpočtová 114,00 114,00BA 45 22/04/2016 ..................... FD 232 16001012 13/04/201613/04/201611/05/2016 Bednárik Ľuboš - s čistiaci,hygie 58,86 58,86 BA 45 22/04/2016 ..................... FD 233 20161280 11/04/201611/04/201611/04/2016 Gastromarket čistiaci,hygie 23,76 23,76 BA 45 22/04/2016 11 ..................... FD 234 05552016 18/04/201618/04/201618/04/2016 Imich Jurišta predpis faktúr 56,16 56,16 BA7 74 20/04/2016 2 ..................... FD 235 05642016 19/04/201619/04/201619/04/2016 Imich Jurišta predpis faktúr 159,81 159,81 BA7 74 20/04/2016 1 ..................... FD 236 21606963 19/04/201619/04/201611/05/2016 RAABE knihy,učebni 98,00 98,00 BA 45 22/04/2016 ..................... FD 237 99462485 24/04/201624/04/201611/05/2016 Poradca, s.r.o. knihy,učebni 58,00 58,00 BA 45 22/04/2016 ..................... FD 238 2016510 15/04/201615/04/201611/05/2016 FullServis výpočtová 34,80 34,80 BA 47 27/04/2016 ..................... 04 FD 239 62016LA 31/03/201631/03/201611/05/2016 Juniperus -L Lačok údržba 1 644,00 1 644,00 BA 55 11/05/2016 ..................... FD 240 62016044 31/03/201631/03/201611/05/2016 Kanal MPS kanalizácie 3 024,62 3 024,62 BA 55 11/05/2016 ..................... 03 FD 241 05712016 20/04/201620/04/201620/04/2016 Imich Jurišta predpis faktúr 170,96 170,96 BA7 74 20/04/2016 ..................... FD 242 540016 20/04/201620/04/201620/04/2016 Pekazel predpis faktúr 115,26 115,26BA7 74 20/04/2016 ..................... FD 243 650001185 22/04/201622/04/201622/04/2016 Boni Fructi predpis faktúr 2,59 2,59 BA7 76 22/04/2016 ..................... Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 9 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 244 650001183 22/04/201622/04/201622/04/2016 Boni Fructi predpis faktúr 23,76 23,76 BA7 76 22/04/2016 ..................... FD 245 05822016 22/04/201622/04/201622/04/2016 Imich Jurišta predpis faktúr 173,92 173,92 BA7 76 22/04/2016 ..................... FD 246 550016 26/04/201626/04/201626/04/2016 Pekazel predpis faktúr 95,28 95,28 BA7 78 26/04/2016 ..................... FD 247 05812016 26/04/201626/04/201626/04/2016 Imich Jurišta predpis faktúr 166,36 166,36 BA7 78 26/04/2016 ..................... FD 248 05832016 26/04/201626/04/201626/04/2016 Imich Jurišta predpis faktúr 78,21 78,21 BA7 78 26/04/2016 ..................... FD 249 05952016 26/04/201626/04/201626/04/2016 Imich Jurišta predpis faktúr 84,08 84,08 BA7 78 26/04/2016 ..................... FD 250 06032016 26/04/201626/04/201626/04/2016 Imich Jurišta predpis faktúr 159,62 159,62 BA7 78 26/04/2016 ..................... FD 251 560016 26/04/201626/04/201626/04/2016 Pekazel predpis faktúr 150,12 150,12 BA7 78 26/04/2016 ..................... FD 252 320161681 27/04/201627/04/201627/04/2016 Citifood predpis faktúr 352,92 352,92 BA7 79 27/04/2016 ..................... FD 253 320161713 27/04/201627/04/201627/04/2016 Citifood predpis faktúr 58,90 58,90 BA7 79 27/04/2016 ..................... FD 254 700016 27/04/201627/04/201627/04/2016 Pekazel predpis faktúr 165,06 165,06 BA7 79 27/04/2016 ..................... FD 255 06092016 27/04/201627/04/201627/04/2016 Imich Jurišta predpis faktúr 322,73 322,73 BA7 79 27/04/2016 ..................... FD 256 320161731 28/04/201628/04/201628/04/2016 Citifood predpis faktúr 147,60 147,60 BA7 80 28/04/2016 ..................... FD 257 580016 28/04/201628/04/201628/04/2016 Pekazel predpis faktúr 67,19 67,19 BA7 80 28/04/2016 ..................... FD 258 06182016 29/04/201629/04/201629/04/2016 Imich Jurišta predpis faktúr 194,78 194,78 BA7 81 30/04/2016 1 ..................... FD 259 06192016 29/04/201629/04/201629/04/2016 Imich Jurišta predpis faktúr 147,06 147,06 BA7 81 30/04/2016 1 ..................... FD 260 16000131 29/04/201629/04/201629/04/2016 Kalmarova Anna predpis faktúr 131,53 131,53 BA7 81 30/04/2016 1 ..................... 04 FD 261 112 02/05/201602/05/201602/05/2016 Základná škola . s st 835,20 835,20 BA 58 16/05/2016 14 ..................... FD 262 112 02/05/201602/05/201602/05/2016 Základná škola . s čerpanie na 174,00 174,00 BA3 10 16/05/2016 14 ..................... FD 263 7288507571 02/05/201602/05/201602/05/2016 SPP plyn 1 983,00 1 983,00 BA 55 11/05/2016 9 ..................... FD 264 728857571 02/05/201602/05/201602/05/2016 SPP plyn 179,00 179,00 BA 55 11/05/2016 9 ..................... FD 265 16622312 02/05/201602/05/201602/05/2016 Lindstrom s r.o. vprenájom 18,89 18,89 BA 55 11/05/2016 9 ..................... FD 266 06322016 02/05/201602/05/201602/05/2016 Imich Jurišta predpis faktúr 95,76 95,76 BA7 83 03/05/2016 1 ..................... FD 267 590016 02/05/201602/05/201602/05/2016 Pekazel predpis faktúr 167,64 167,64 BA7 83 03/05/2016 1 ..................... FD 268 06362016 03/05/201603/05/201603/05/2016 Imich Jurišta predpis faktúr 111,08 111,08BA7 83 03/05/2016 ..................... FD 269 600016 04/05/201604/05/201604/05/2016 Pekazel predpis faktúr 211,00 211,00BA7 85 05/05/2016 1 ..................... FD 270 06492016 04/05/201604/05/201604/05/2016 Imich Jurišta predpis faktúr 153,34 153,34 BA7 85 05/05/2016 1 ..................... FD 271 06502016 04/05/201604/05/201604/05/2016 Imich Jurišta predpis faktúr 60,06 60,06 BA7 85 05/05/2016 1 ..................... FD 272 630016 05/05/201605/05/201605/05/2016 Pekazel predpis faktúr 83,52 83,52 BA7 85 05/05/2016 ..................... FD 273 06922016 06/05/201606/05/201606/05/2016 Imich Jurišta predpis faktúr 199,00 199,00 BA7 86 06/05/2016 ..................... FD 274 06912016 06/05/201606/05/201606/05/2016 Imich Jurišta predpis faktúr 69,96 69,96 BA7 86 06/05/2016 ..................... Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 10 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 275 640016 09/05/201609/05/201609/05/2016 Pekazel predpis faktúr 192,66 192,66 BA7 87 09/05/2016 ..................... FD 276 06742016 09/05/201609/05/201609/05/2016 Imich Jurišta predpis faktúr 101,85 101,85 BA7 87 09/05/2016 ..................... FD 277 06812016 09/05/201609/05/201609/05/2016 Imich Jurišta predpis faktúr 42,57 42,57 BA7 88 10/05/2016 1 ..................... FD 278 06802016 09/05/201609/05/201609/05/2016 Imich Jurišta predpis faktúr 102,92 102,92 BA7 88 10/05/2016 1 ..................... FD 279 8784678846 10/05/201610/05/201610/05/2016 T com elefó 38,10 38,10 BA 55 11/05/2016 1 ..................... FD 280 3100372201 10/05/201610/05/201610/05/2016 Pow-en elektrická ene 325,87 325,87 BA 55 11/05/2016 1 ..................... FD 281 181620376 10/05/201610/05/201610/05/2016 Pow-en elektrická ene 281,72 281,72 BA 55 11/05/2016 1 ..................... FD 282 8784675416 10/05/201610/05/201610/05/2016 T com telefón 100,43 100,43 BA 55 11/05/2016 1 ..................... FD 283 616104195 10/05/201610/05/201610/05/2016 Vodárne a kanalizá vodné 78,52 78,52 BA 55 11/05/2016 1 ..................... FD 284 1161128742 10/05/201610/05/201610/05/2016 Vodárne a kanalizá vodné 470,32 470,32 BA 55 11/05/2016 1 ..................... FD 285 3416060307 10/05/201610/05/201610/05/2016 OLO,a.s. OLO 132,72 132,72 BA 55 11/05/2016 1 ..................... FD 286 7603767784 10/05/201610/05/201610/05/2016 T com telefón 1,08 1,08 BA 55 11/05/2016 1 ..................... FD 287 1816102964 10/05/201610/05/201610/05/2016 Pow-en elektrická ene 97,56 97,56 BA 55 11/05/2016 1 ..................... FD 288 1816102112 10/05/201610/05/201610/05/2016 Pow-en elektrická ene 197,42 197,42 BA 55 11/05/2016 1 ..................... FD 289 700016 11/05/201611/05/201611/05/2016 Pekazel predpis faktúr 203,76 203,76 BA7 89 11/05/2016 ..................... FD 290 06872016 11/05/201611/05/201611/05/2016 Imich Jurišta predpis faktúr 89,21 89,21 BA7 89 11/05/2016 ..................... FD 291 710016 13/05/201613/05/201613/05/2016 Pekazel predpis faktúr 124,74 124,74 BA7 91 13/05/2016 ..................... FD 292 07002016 13/05/201613/05/201613/05/2016 Imich Jurišta predpis faktúr 138,67 138,67 BA7 91 13/05/2016 ..................... FD 293 07022016 13/05/201613/05/201613/05/2016 Imich Jurišta predpis faktúr 121,46 121,46 BA7 91 13/05/2016 ..................... FD 294 07022016 13/05/201613/05/201613/05/2016 Imich Jurišta predpis faktúr 64,15 64,15 BA7 91 13/05/2016 ..................... FD 295 16000155 13/05/201613/05/201613/05/2016 Kalmarova Anna predpis faktúr 124,59 124,59 BA7 91 13/05/2016 ..................... FD 296 720016 16/05/201616/05/201616/05/2016 Pekazel predpis faktúr 160,56 160,56 BA7 92 16/05/2016 ..................... FD 297 07132016 16/05/201616/05/201616/05/2016 Imich Jurišta predpis faktúr 106,74 106,74 BA7 92 16/05/2016 ..................... FD 298 21608156 01/05/201601/05/201601/05/2016 RAABE knihy,učebni 69,35 69,35 BA 59 17/05/2016 16 ..................... 05 FD 299 900016 12/06/201612/06/201612/06/2016 Pekazel predpis faktúr 201,01 201,01 BA7 109 08/06/2016 ..................... 06 FD 300 20161121 14/05/201614/05/201614/05/2016 Gastromarket čistiaci,hygie -69,34 -69,34 BA 63 25/05/2016 11 ..................... FD 301 2605014 04/05/201604/05/201615/05/2016 TRIMEL v.o.s. výpočtová 360,00 360,00 BA 63 25/05/2016 10 ..................... FD 302 20161795 12/05/201612/05/201612/05/2016 Gastromarket čistiaci,hygie 78,84 78,84 BA 63 25/05/2016 13 ..................... FD 303 20160574 09/05/201609/05/201615/05/2016 INSPEKTOL dezinfekcia, d 90,97 90,97 BA 63 25/05/2016 10 ..................... Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 11 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 304 20160573 12/05/201612/05/201612/05/2016 INSPEKTOL dezinfekcia, d 39,84 39,84 BA 63 25/05/2016 13 ..................... FD 305 16000175 16/05/201616/05/201616/05/2016 Kalmarova Anna predpis faktúr 165,73 165,73 BA7 103 31/05/2016 15 ..................... FD 306 07212016 18/05/201617/05/201617/05/2016 Imich Jurišta predpis faktúr 124,39 124,39 BA7 93 17/05/2016 ..................... FD 307 07292016 18/05/201618/05/201618/05/2016 Imich Jurišta predpis faktúr 86,23 86,23 BA7 94 18/05/2016 ..................... FD 308 740016 18/05/201618/05/201618/05/2016 Pekazel predpis faktúr 176,94 176,94 BA7 94 18/05/2016 ..................... FD 309 750016 19/05/201619/05/201619/05/2016 Pekazel predpis faktúr 84,46 84,46 BA7 95 19/05/2016 ..................... FD 310 07402016 20/05/201620/05/201620/05/2016 Imich Jurišta predpis faktúr 202,38 202,38 BA7 96 20/05/2016 ..................... FD 311 07392016 20/05/201620/05/201620/05/2016 Imich Jurišta predpis faktúr 84,70 84,70 BA7 96 20/05/2016 ..................... FD 312 07522016 23/05/201623/05/201623/05/2016 Imich Jurišta predpis faktúr 114,59 114,59BA7 97 23/05/2016 ..................... FD 313 760016 23/05/201623/05/201623/05/2016 Pekazel predpis faktúr 174,40 174,40 BA7 97 23/05/2016 ..................... FD 314 07602016 24/05/201624/05/201624/05/2016 Imich Jurišta predpis faktúr 159,62 159,62 BA7 98 24/05/2016 ..................... FD 315 07672016 25/05/201625/05/201625/05/2016 Imich Jurišta predpis faktúr 96,58 96,58 BA7 100 26/05/2016 1 ..................... FD 316 770016 25/05/201625/05/201625/05/2016 Pekazel predpis faktúr 263,23 263,23 BA7 100 26/05/2016 1 ..................... FD 317 320162172 26/05/201626/05/201626/05/2016 Citifood predpis faktúr 223,54 223,54 BA7 100 26/05/2016 ..................... FD 318 0780016 26/05/201626/05/201626/05/2016 Imich Jurišta predpis faktúr 109,15 109,15 BA7 100 26/05/2016 ..................... FD 319 116176339 26/05/201626/05/201615/05/2016 Bidves predpis faktúr 91,08 91,08 BA7 101 27/05/2016 12 ..................... FD 320 077516 27/05/201627/05/201627/05/2016 Imich Jurišta predpis faktúr 195,68 195,68 BA7 101 27/05/2016 ..................... FD 321 282016 20/05/201620/05/201615/05/2016 Autobudová cestovné 580,00 580,00 BA 71 09/06/2016 25 ..................... FD 322 1601203426 27/05/201627/05/201615/05/2016 ATC-JR predpis faktúr 277,68 277,68 BA7 102 30/05/2016 15 ..................... FD 323 790016 30/05/201630/05/201630/05/2016 Pekazel predpis faktúr 183,90 183,90 BA7 102 30/05/2016 ..................... FD 324 07892016 30/05/201630/05/201630/05/2016 Imich Jurišta predpis faktúr 120,42 120,42 BA7 102 30/05/2016 ..................... FD 325 07942016 31/05/201631/05/201631/05/2016 Imich Jurišta predpis faktúr 29,21 29,21 BA7 103 31/05/2016 ..................... FD 326 20160525 23/05/201623/05/201615/05/2016 GAM údržba 119,28 119,28BA 71 09/06/2016 25 ..................... 05 FD 327 112 01/06/201601/06/201601/06/2016 Základná škola . s st 854,10 854,10 BA 71 09/06/2016 8 ..................... FD 328 112 01/06/201601/06/201601/06/2016 Základná škola . s čerpanie na 175,50 175,50 BA3 12 09/06/2016 8 ..................... FD 329 20160345 01/06/201601/06/201622/06/2016 Euronic výnos 73,20 73,20 BA 71 09/06/2016 ..................... 06 FD 330 650007326 31/05/201631/05/201631/05/2016 Boni Fructi predpis faktúr 11,88 11,88BA7 107 06/06/2016 6 ..................... FD 331 650007329 31/05/201631/05/201631/05/2016 Boni Fructi predpis faktúr 1,30 1,30 BA7 107 06/06/2016 6 ..................... FD 332 650008338 31/05/201631/05/201631/05/2016 Boni Fructi predpis faktúr 11,88 11,88BA7 107 06/06/2016 6 ..................... Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 12 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 333 650008343 31/05/201631/05/201631/05/2016 Boni Fructi predpis faktúr 1,30 1,30 BA7 107 06/06/2016 6 ..................... FD 334 650009359 31/05/201631/05/201631/05/2016 Boni Fructi predpis faktúr 11,88 11,88BA7 107 06/06/2016 6 ..................... FD 335 650009362 31/05/201631/05/201631/05/2016 Boni Fructi predpis faktúr 1,30 1,29 BA7 107 06/06/2016 6 ..................... FD 336 20160327 13/05/201613/05/201624/06/2016 Hant údržba 1 010,51 1 010,51 BA 71 09/06/2016 ..................... FD 337 820160779 26/05/201626/05/201624/06/2016 Kanal MPS údržba 247,50 247,50 BA 71 09/06/2016 ..................... 05 FD 338 820160773 01/06/201601/06/201601/06/2016 Kanal MPS údržba 741,30 741,30 BA 71 09/06/2016 8 ..................... FD 339 1668806 01/06/201601/06/201601/06/2016 Lindstrom s r.o. vprenájom 26,16 26,16 BA 71 09/06/2016 8 ..................... 06 FD 340 2016023 16/05/201616/05/201624/06/2016 A T team cestovné 4 320,00 4 320,00 BA 71 09/06/2016 ..................... 05 FD 341 08062016 01/06/201601/06/201601/06/2016 Imich Jurišta predpis faktúr 85,83 85,83 BA7 104 01/06/2016 ..................... FD 342 800016 01/06/201601/06/201601/06/2016 Pekazel predpis faktúr 157,48 157,48 BA7 104 01/06/2016 ..................... FD 343 08172016 03/06/201603/06/201603/06/2016 Imich Jurišta predpis faktúr 140,62 140,62 BA7 106 03/06/2016 ..................... FD 344 840016 03/06/201603/06/201603/06/2016 Pekazel predpis faktúr 58,20 58,20 BA7 106 03/06/2016 ..................... FD 345 320162310 06/06/201606/06/201606/06/2016 Citifood predpis faktúr 58,90 58,90 BA7 107 06/06/2016 ..................... FD 346 880016 06/06/201606/06/201606/06/2016 Pekazel predpis faktúr 88,12 88,12 BA7 107 06/06/2016 ..................... FD 347 08302016 06/06/201606/06/201606/06/2016 Imich Jurišta predpis faktúr 135,45 135,45 BA7 107 06/06/2016 ..................... FD 348 92016 30/06/201630/06/201614/07/2016 Krisnimart s r.o. údržba intérie 596,50 596,50 BA 82 05/07/2016 ..................... FD 349 08392016 07/06/201607/06/201607/06/2016 Imich Jurišta predpis faktúr 158,02 158,02 BA7 108 07/06/2016 ..................... FD 350 08202016 07/06/201607/06/201607/06/2016 Imich Jurišta predpis faktúr 110,82 110,82BA7 108 07/06/2016 ..................... FD 351 116184229 08/06/201608/06/201608/06/2016 Imich Jurišta predpis faktúr 67,08 67,08 BA7 109 08/06/2016 ..................... FD 352 16000201 02/06/201602/06/201602/06/2016 Kalmarova Anna predpis faktúr 197,01 197,01 BA7 114 15/06/2016 13 ..................... FD 353 320162380 09/06/201609/06/201609/06/2016 Citifood predpis faktúr 660,00 660,00 BA7 110 09/06/2016 ..................... FD 354 910016 09/06/201609/06/201609/06/2016 Pekazel predpis faktúr 85,68 85,68 BA7 110 09/06/2016 ..................... FD 355 8592016 10/06/201610/06/201610/06/2016 Imich Jurišta predpis faktúr 86,64 86,64 BA7 111 10/06/2016 ..................... FD 356 8582016 10/06/201610/06/201610/06/2016 Imich Jurišta predpis faktúr 154,01 154,01 BA7 111 10/06/2016 ..................... FD 357 4785604947 08/06/201608/06/201608/06/2016 T com elefó 38,10 38,10 BA 71 09/06/2016 1 ..................... FD 358 3100342016 08/06/201608/06/201608/06/2016 Pow-en elektrická ene 325,87 325,87 BA 71 09/06/2016 1 ..................... FD 359 1816103704 08/06/201608/06/201608/06/2016 Pow-en elektrická ene 278,95 278,95 BA 71 09/06/2016 1 ..................... FD 360 1816103705 08/06/201608/06/201608/06/2016 Pow-en elektrická ene 43,10 43,10 BA 71 09/06/2016 1 ..................... Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 13 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 361 7308459141 09/06/201609/06/201609/06/2016 SPP plyn 1 983,00 1 984,00 BA 71 09/06/2016 ..................... FD 362 7308459001 09/06/201609/06/201609/06/2016 SPP plyn 75,00 75,00 BA 71 09/06/2016 ..................... FD 363 8785600954 09/06/201609/06/201609/06/2016 T com telefón 99,54 99,54 BA 71 09/06/2016 ..................... FD 364 616105435 09/06/201609/06/201609/06/2016 Vodárne a kanalizá vodné 80,74 80,74 BA 71 09/06/2016 ..................... FD 365 116137718 09/06/201609/06/201609/06/2016 Vodárne a kanalizá vodné 216,22 216,22 BA 71 09/06/2016 ..................... FD 366 160919 31/05/201609/06/201614/06/2016 Taktik knihy,učebni 48,00 48,00 BA 71 09/06/2016 ..................... FD 367 2924162471 31/05/201609/06/201614/06/2016 Weishaupt údržba kotlov, 197,08 197,08 BA 71 09/06/2016 ..................... FD 368 320162385 09/06/201609/06/201609/06/2016 Citifood predpis faktúr 47,04 47,04 BA7 128 11/07/2016 32 ..................... FD 369 7604728235 10/06/201610/06/201624/06/2016 T com telefón 2,52 2,52 BA 74 17/06/2016 ..................... FD 370 320160405 10/06/201610/06/201624/06/2016 VEMA, s.r.o. výpočtová 27,00 27,00 BA 74 17/06/2016 ..................... FD 371 3416071534 10/06/201610/06/201610/06/2016 OLO,a.s. OLO 165,90 165,90 BA 74 17/06/2016 7 ..................... FD 372 032016 13/06/201613/06/201627/06/2016 Elinss s r.o. údržba 1 408,14 1 408,14 BA 74 17/06/2016 ..................... FD 373 042016 13/06/201613/06/201613/06/2016 Elinss s r.o. údržba 394,99 394,99 BA 74 17/06/2016 4 ..................... FD 374 920016 13/06/201613/06/201613/06/2016 Pekazel predpis faktúr 210,61 210,61 BA7 112 13/06/2016 ..................... FD 375 8702016 13/06/201613/06/201613/06/2016 Imich Jurišta predpis faktúr 146,71 146,71 BA7 112 13/06/2016 ..................... FD 376 8822016 14/06/201614/06/201614/06/2016 Imich Jurišta predpis faktúr 144,42 144,42 BA7 113 14/06/2016 ..................... FD 377 42016110 01/06/201613/06/201615/06/2016 Stavrem intérierové vy 722,57 722,57 BA 75 20/06/2016 5 ..................... FD 378 42016111 13/06/201613/06/201613/06/2016 Stavrem intérierové vy 683,58 683,58 BA 75 20/06/2016 7 ..................... FD 379 8882016 14/06/201614/06/201614/06/2016 Imich Jurišta predpis faktúr 128,34 128,34 BA7 114 15/06/2016 1 ..................... FD 380 930016 14/06/201614/06/201614/06/2016 Pekazel predpis faktúr 234,42 234,42 BA7 114 15/06/2016 1 ..................... FD 381 8942016 15/06/201615/06/201615/06/2016 Imich Jurišta predpis faktúr 165,64 165,64 BA7 116 17/06/2016 2 ..................... FD 382 16000215 17/06/201617/06/201617/06/2016 Kalmarova Anna predpis faktúr 99,27 99,27 BA7 124 30/06/2016 13 ..................... FD 383 8982016 17/06/201617/06/201617/06/2016 Imich Jurišta predpis faktúr 72,11 72,11BA7 116 17/06/2016 ..................... FD 384 2016107 14/06/201617/06/201628/06/2016 REV a S revízie a kont 80,00 80,00 BA 78 27/06/2016 ..................... FD 385 2016064 17/06/201618/06/201601/07/2016 Žumpár kanalizácie 5 304,53 5 304,53 BA 78 27/06/2016 ..................... FD 386 320162400 20/06/201620/06/201620/06/2016 Citifood predpis faktúr 316,80 316,80 BA7 117 20/06/2016 ..................... FD 387 9092016 20/06/201620/06/201620/06/2016 Imich Jurišta predpis faktúr 118,62 118,62BA7 117 20/06/2016 ..................... FD 388 950016 20/06/201620/06/201620/06/2016 Pekazel predpis faktúr 169,98 169,98 BA7 117 20/06/2016 ..................... FD 389 940016 20/06/201620/06/201620/06/2016 Pekazel predpis faktúr 182,56 182,56 BA7 115 16/06/2016 ..................... FD 390 21611636 21/06/201621/06/201621/06/2016 RAABE knihy,učebni 44,95 44,95 BA 82 05/07/2016 14 ..................... FD 391 16001750 20/06/201621/06/201604/07/2016 Bednárik Ľuboš - s čistiaci,hygie 79,13 79,13 BA 78 27/06/2016 ..................... FD 392 1606055 21/06/201622/06/201605/07/2016 Euro Office výpočtová 125,88 125,88 BA 78 27/06/2016 ..................... FD 393 9152016 21/06/201621/06/201621/06/2016 Imich Jurišta predpis faktúr 72,07 72,07 BA7 118 21/06/2016 ..................... Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 14 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 394 320162507 21/06/201621/06/201621/06/2016 Citifood predpis faktúr 60,48 60,48 BA7 118 21/06/2016 ..................... FD 395 9262016 22/06/201622/06/201622/06/2016 Imich Jurišta predpis faktúr 218,79 218,79 BA7 119 22/06/2016 ..................... FD 396 960016 22/06/201622/06/201622/06/2016 Pekazel predpis faktúr 208,80 208,80 BA7 124 30/06/2016 8 ..................... FD 397 970016 23/06/201623/06/201623/06/2016 Pekazel predpis faktúr 151,38 151,38 BA7 124 30/06/2016 7 ..................... FD 398 9382016 23/06/201623/06/201623/06/2016 Imich Jurišta predpis faktúr 220,53 220,53 BA7 121 24/06/2016 1 ..................... FD 399 9392016 24/06/201624/06/201624/06/2016 Imich Jurišta predpis faktúr 147,38 147,38 BA7 121 24/06/2016 ..................... FD 400 980016 27/06/201627/06/201627/06/2016 Pekazel predpis faktúr 200,50 200,50 BA7 124 30/06/2016 3 ..................... FD 401 9522016 27/06/201627/06/201627/06/2016 Imich Jurišta predpis faktúr 151,49 151,49 BA7 122 27/06/2016 ..................... FD 402 1312016 27/06/201628/06/201611/07/2016 Lika Servis upratovanie či 35,71 35,71 BA 82 05/07/2016 ..................... FD 403 2016241 27/06/201628/06/201611/07/2016 Kominárske služby revízie a kont 40,00 40,00 BA 82 05/07/2016 ..................... FD 404 1635043 28/06/201628/06/201628/06/2016 Lindstrom s r.o. vprenájom 18,89 18,89 BA 82 05/07/2016 7 ..................... FD 405 9582016 28/06/201628/06/201628/06/2016 Imich Jurišta predpis faktúr 54,99 54,99 BA7 123 28/06/2016 ..................... FD 406 990016 29/06/201629/06/201629/06/2016 Pekazel predpis faktúr 264,43 264,43 BA7 124 30/06/2016 1 ..................... FD 407 160549 30/06/201630/06/201614/07/2016 Štefan Vacula Slov pracovné 499,60 499,60 BA 82 05/07/2016 ..................... FD 408 112 30/06/201630/06/201630/06/2016 Základná škola . s st 836,64 836,64 BA 82 05/07/2016 5 ..................... 06 FD 409 21615681 24/08/201625/08/201607/09/2016 RAABE knihy,učebni 44,95 44,95 BA 108 30/08/2016 ..................... 08 FD 410 112 02/07/201602/07/201602/07/2016 Základná škola . s čerpanie na 174,30 174,30 BA3 13 06/07/2016 4 ..................... FD 411 3416103606 08/07/201608/07/201608/07/2016 OLO,a.s. OLO 132,72 132,72 BA 88 18/07/2016 10 ..................... FD 412 161261 11/07/201612/07/201618/07/2016 ALARMY s r.o. údržba intérie 636,42 636,42 BA 88 18/07/2016 ..................... FD 413 6116091 30/06/201612/07/201614/07/2016 Besone údržba 114,00 114,00BA 88 18/07/2016 4 ..................... FD 414 7605690312 12/07/201612/07/201612/07/2016 T com telefón 9,04 9,04 BA 88 18/07/2016 6 ..................... FD 415 578653947 12/07/201612/07/201612/07/2016 T com elefó 38,10 38,10 BA 91 25/07/2016 13 ..................... FD 416 0786534302 12/07/201612/07/201612/07/2016 T com telefón 95,98 95,98 BA 90 22/07/2016 10 ..................... FD 417 3100342016 12/07/201612/07/201612/07/2016 Pow-en elektrická ene 325,87 325,87 BA 90 22/07/2016 10 ..................... FD 418 7145399934 20/07/201620/07/201620/07/2016 SPP plyn 1 984,00 1 984,00 BA 90 22/07/2016 2 ..................... FD 419 7145399792 20/07/201620/07/201620/07/2016 SPP plyn 71,00 71,00 BA 90 22/07/2016 2 ..................... FD 420 1816104125 20/07/201620/07/201620/07/2016 Pow-en elektrická ene 340,19 340,19 BA 90 22/07/2016 2 ..................... FD 421 1816104124 20/07/201620/07/201620/07/2016 Pow-en elektrická ene -51,36 -51,36 BA 93 28/07/2016 8 ..................... 07 Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 15 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 422 1641357 02/08/201602/08/201602/08/2016 Lindstrom s r.o. vprenájom 7,27 7,27 BA 99 08/08/2016 6 ..................... FD 423 1162207495 14/07/201602/08/201628/07/2016 Ševt a.s. Banská B tlačivá 135,29 135,29 BA 99 08/08/2016 11 ..................... FD 424 7213731431 03/08/201603/08/201603/08/2016 SPP plyn 1 984,00 1 984,00 BA 99 08/08/2016 5 ..................... FD 425 7213731294 03/08/201603/08/201603/08/2016 SPP plyn 71,00 71,00 BA 99 08/08/2016 5 ..................... FD 426 3100342016 03/08/201603/08/201603/08/2016 Pow-en elektrická ene 325,87 325,87 BA 99 08/08/2016 5 ..................... FD 427 878767164 04/08/201604/08/201604/08/2016 T com elefó 38,10 38,10 BA 91 25/07/2016 ..................... FD 428 1816105163 11/08/201611/08/201611/08/2016 Pow-en elektrická ene - 121,37 - 121,37 BA 106 24/08/2016 13 ..................... FD 429 1816105164 09/08/201611/08/201623/08/2016 Pow-en elektrická ene 123,22 123,22 BA 100 09/08/2016 ..................... FD 430 13022016 11/08/201615/08/201616/08/2016 Fifostav údržba intérie 402,41 402,41 BA 102 15/08/2016 ..................... 08 FD 431 2016212 01/07/201604/07/201615/07/2016 Bojnanský Milan služby BOZP 39,84 39,84 BA 84 08/07/2016 ..................... FD 432 0161720128 29/06/201604/07/201606/07/2016 TA Triump Adlwr Sl výpočtová 32,60 32,60 BA 85 11/07/2016 5 ..................... FD 433 103316 08/07/201608/07/201622/07/2016 Apex Solutions výlet koncoroč 305,00 305,00 BA3 15 08/07/2016 ..................... FD 434 616106525 08/07/201608/07/201608/07/2016 Vodárne a kanalizá vodné 78,52 78,52 BA 84 08/07/2016 ..................... FD 435 116145414 08/07/201608/07/201608/07/2016 Vodárne a kanalizá vodné 263,03 263,02 BA 84 08/07/2016 ..................... FD 436 16001843 29/06/201601/07/201613/07/2016 Bednárik Ľuboš - s čistiaci,hygie 153,54 153,54 BA 84 08/07/2016 ..................... 07 FD 437 20160104 22/08/201625/08/201605/09/2016 IRIS vydavateľstvo tlačivá ŚJ 90,00 90,00 BA 108 30/08/2016 ..................... FD 438 20160108 25/08/201625/08/201625/08/2016 IRIS vydavateľstvo tlačivá ŚJ 33,90 33,90 BA 109 31/08/2016 6 ..................... FD 439 7606650850 25/08/201625/08/201625/08/2016 T com telefón 1,08 1,08 BA 107 25/08/2016 ..................... FD 440 0787463166 25/08/201625/08/201625/08/2016 T com telefón 95,98 95,98 BA 107 25/08/2016 ..................... FD 441 320160542 01/08/201601/08/201615/08/2016 VEMA, s.r.o. výpočtová 27,00 27,00 BA 104 17/08/2016 2 ..................... FD 442 3416114863 25/08/201625/08/201608/09/2016 OLO,a.s. OLO 49,77 49,77 BA 104 17/08/2016 ..................... FD 443 116154345 25/08/201625/08/201608/09/2016 Vodárne a kanalizá vodné 218,46 218,46 BA 104 17/08/2016 ..................... FD 444 616112098 25/08/201625/08/201625/08/2016 Vodárne a kanalizá vodné 80,74 80,74 BA 104 17/08/2016 ..................... 08 FD 445 2020964759 01/09/201601/09/201601/09/2016 NOWACO Slovakia predpis faktúr 125,10 125,10 BA7 145 02/09/2016 1 ..................... FD 446 160102308 01/09/201601/09/201601/09/2016 J and B Unique predpis faktúr 78,82 78,82 BA7 145 02/09/2016 1 ..................... FD 447 320163085 01/09/201601/09/201601/09/2016 Citifood predpis faktúr 418,92 418,92 BA7 145 02/09/2016 1 ..................... FD 448 10522016 01/09/201601/09/201601/09/2016 Imich Jurišta predpis faktúr 210,00 210,00 BA7 145 02/09/2016 1 ..................... FD 449 10512016 01/09/201601/09/201601/09/2016 Imich Jurišta predpis faktúr 96,55 96,55 BA7 145 02/09/2016 1 ..................... Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 16 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 450 10482016 01/09/201601/09/201601/09/2016 Imich Jurišta predpis faktúr 136,84 136,84 BA7 145 02/09/2016 1 ..................... FD 451 1120016 01/09/201601/09/201601/09/2016 Pekazel predpis faktúr 60,70 60,70 BA7 147 06/09/2016 5 ..................... FD 452 8788397491 04/09/201604/09/201604/09/2016 T com elefó 38,10 38,10 BA 115 12/09/2016 8 ..................... FD 453 1816105547 04/09/201604/09/201604/09/2016 Pow-en elektrická ene - 124,15 - 124,15 BA 120 21/09/2016 17 ..................... FD 454 1816105548 04/09/201604/09/201604/09/2016 Pow-en elektrická ene 138,85 138,85 BA 115 12/09/2016 8 ..................... FD 455 1190016 19/09/201619/09/201619/09/2016 Pekazel predpis faktúr 197,95 197,95 BA7 155 19/09/2016 ..................... FD 456 7268834963 06/09/201606/09/201606/09/2016 SPP plyn 1 985,00 1 985,00 BA 114 09/09/2016 3 ..................... FD 457 7268834809 04/09/201604/09/201604/09/2016 SPP plyn 146,00 146,00 BA 114 09/09/2016 5 ..................... FD 458 11292016 19/09/201619/09/201619/09/2016 Imich Jurišta predpis faktúr 72,94 72,94 BA7 155 19/09/2016 ..................... FD 459 3100342016 04/09/201604/09/201604/09/2016 Pow-en elektrická ene 325,87 325,87 BA 115 12/09/2016 8 ..................... FD 460 293490 04/09/201610/09/201618/09/2016 Slovenské knihy,učebni 148,80 148,80 BA 125 05/10/2016 17 ..................... FD 461 2162012565 25/06/201604/09/201609/07/2016 Ševt a.s. Banská B tlačivá 260,66 260,66 BA 114 09/09/2016 62 ..................... FD 462 1160754 31/08/201604/09/201614/09/2016 Cart Print tlačivá 93,10 93,10 BA 114 09/09/2016 ..................... FD 463 16080005 25/08/201604/09/201608/09/2016 DuraTherm revízie a kont 631,68 631,68 BA 114 09/09/2016 1 ..................... FD 464 16002469 31/08/201604/09/201614/09/2016 Bednárik Ľuboš - s čistiaci,hygie 989,75 989,75 BA 114 09/09/2016 ..................... FD 465 16000254 05/09/201605/09/201605/09/2016 Kalmarova Anna predpis faktúr 142,91 142,91 BA7 153 14/09/2016 9 ..................... FD 466 10702016 06/09/201606/09/201606/09/2016 Imich Jurišta predpis faktúr 73,78 73,78 BA7 147 06/09/2016 ..................... FD 467 320163200 06/09/201606/09/201606/09/2016 Citifood predpis faktúr 23,52 23,52 BA7 148 07/09/2016 1 ..................... FD 468 10782016 07/09/201607/09/201607/09/2016 Imich Jurišta predpis faktúr 100,14 100,14 BA7 148 07/09/2016 ..................... FD 469 116233663 07/09/201607/09/201607/09/2016 NOWACO Slovakia predpis faktúr 59,88 59,88 BA7 148 07/09/2016 ..................... FD 470 1150016 07/09/201607/09/201607/09/2016 Pekazel predpis faktúr 87,60 87,60 BA7 148 07/09/2016 ..................... FD 471 1160016 07/09/201607/09/201607/09/2016 Pekazel predpis faktúr 151,42 151,42 BA7 149 08/09/2016 1 ..................... FD 472 10912016 09/09/201609/09/201609/09/2016 Imich Jurišta predpis faktúr 129,45 129,45 BA7 150 09/09/2016 ..................... FD 473 01092016 09/09/201609/09/201609/09/2016 Imich Jurišta predpis faktúr 229,58 229,58 BA7 150 09/09/2016 ..................... FD 474 116162336 09/09/201609/09/201609/09/2016 Vodárne a kanalizá vodné 109,23 109,23 BA 116 14/09/2016 5 ..................... FD 475 6788394403 09/09/201609/09/201609/09/2016 T com telefón 96,83 96,83 BA 116 14/09/2016 5 ..................... FD 476 616111505 09/09/201609/09/201609/09/2016 Vodárne a kanalizá vodné 80,74 80,74 BA 116 14/09/2016 5 ..................... FD 477 11032016 12/09/201612/09/201612/09/2016 Imich Jurišta predpis faktúr 88,53 88,53 BA7 151 12/09/2016 ..................... FD 478 1170016 12/09/201612/09/201612/09/2016 Pekazel predpis faktúr 134,03 134,03 BA7 151 12/09/2016 ..................... FD 479 7607612910 13/09/201613/09/201613/09/2016 T com telefón 1,08 1,08 BA 116 14/09/2016 1 ..................... FD 480 320160630 13/09/201613/09/201613/09/2016 VEMA, s.r.o. výpočtová 19,20 19,20 BA 116 14/09/2016 1 ..................... FD 481 3416126014 13/09/201613/09/201613/09/2016 OLO,a.s. OLO 49,77 49,77 BA 116 14/09/2016 1 ..................... FD 482 20160887 13/09/201616/09/201627/09/2016 GAM údržba 362,16 362,16 BA 116 14/09/2016 ..................... Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 17 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 483 160618 15/09/201615/09/201615/09/2016 Štefan Vacula Slov pracovné 38,80 38,80 BA 116 14/09/2016 ..................... FD 484 11112016 15/09/201615/09/201615/09/2016 Imich Jurišta predpis faktúr 131,41 131,41 BA7 152 13/09/2016 ..................... FD 485 1180016 15/09/201615/09/201615/09/2016 Pekazel predpis faktúr 109,56 109,56 BA7 153 14/09/2016 ..................... FD 486 11142016 15/09/201615/09/201615/09/2016 Imich Jurišta predpis faktúr 112,64 112,64BA7 153 14/09/2016 ..................... FD 487 11152016 15/09/201615/09/201615/09/2016 Imich Jurišta predpis faktúr 212,45 212,45 BA7 153 14/09/2016 ..................... FD 488 11442016 20/09/201620/09/201620/09/2016 Imich Jurišta predpis faktúr 64,51 64,51 BA7 158 22/09/2016 2 ..................... FD 489 11382016 20/09/201620/09/201620/09/2016 Imich Jurišta predpis faktúr 138,17 138,17 BA7 158 22/09/2016 2 ..................... FD 490 1200016 21/09/201621/09/201621/09/2016 Pekazel predpis faktúr 263,52 263,52 BA7 158 22/09/2016 1 ..................... FD 491 116241849 21/09/201621/09/201605/10/2016 NOWACO Slovakia predpis faktúr 267,60 267,60 BA7 158 22/09/2016 ..................... FD 492 1210016 22/09/201622/09/201622/09/2016 Pekazel predpis faktúr 155,87 155,87 BA7 158 22/09/2016 ..................... FD 493 160102662 22/09/201622/09/201606/10/2016 J and B Unique predpis faktúr 175,63 175,63 BA7 158 22/09/2016 ..................... FD 494 160102663 22/09/201622/09/201622/09/2016 J and B Unique predpis faktúr 19,44 19,44 BA7 158 22/09/2016 ..................... FD 495 1653846 22/09/201622/09/201622/09/2016 Lindstrom s r.o. vprenájom 2,90 2,90 BA 123 30/09/2016 8 ..................... FD 496 511031666 22/09/201622/09/201622/09/2016 ALIANZ Slovenská poistné 87,75 87,75 BA 123 30/09/2016 8 ..................... FD 497 3320160606 22/09/201622/09/201606/10/2016 Slovenské knihy,učebni 12,40 12,40 BA 123 30/09/2016 ..................... 09 FD 498 2016990 22/09/201601/10/201602/10/2016 FullServis výpočtová 110,40 110,40BA 126 07/10/2016 5 ..................... 10 FD 499 20161738 22/09/201622/09/201606/10/2016 Gastromarket vybavenie stra 122,04 122,04 BA 123 30/09/2016 ..................... FD 500 11512016 23/09/201623/09/201623/09/2016 Imich Jurišta predpis faktúr 86,72 86,72 BA7 159 23/09/2016 ..................... FD 501 11522016 23/09/201623/09/201623/09/2016 Imich Jurišta predpis faktúr 165,35 165,35 BA7 159 23/09/2016 ..................... FD 502 1220016 26/09/201626/09/201626/09/2016 Pekazel predpis faktúr 229,26 229,26 BA7 160 26/09/2016 ..................... FD 503 11652016 26/09/201626/09/201626/09/2016 Imich Jurišta predpis faktúr 268,46 268,46 BA7 160 26/09/2016 ..................... FD 504 11682016 27/09/201627/09/201627/09/2016 Imich Jurišta predpis faktúr 205,45 205,45 BA7 161 27/09/2016 ..................... FD 505 11762016 28/09/201628/09/201628/09/2016 Imich Jurišta predpis faktúr 161,44 161,44 BA7 162 28/09/2016 ..................... FD 506 1230016 28/09/201628/09/201628/09/2016 Pekazel predpis faktúr 219,60 219,60 BA7 162 28/09/2016 ..................... FD 507 5216134252 30/09/201630/09/201614/10/2016 Alza výnos 52,90 52,90 BA 123 30/09/2016 ..................... FD 508 5216133814 30/09/201630/09/201630/09/2016 Alza výnos 37,38 37,38 BA 123 30/09/2016 ..................... FD 509 5216133734 30/09/201630/09/201630/09/2016 Alza výnos 19,10 19,10 PO1 149 30/09/2016 ..................... FD 510 11912016 30/09/201630/09/201630/09/2016 Imich Jurišta predpis faktúr 126,92 126,92 BA7 164 30/09/2016 ..................... FD 511 11902016 30/09/201630/09/201630/09/2016 Imich Jurišta predpis faktúr 92,44 92,44 BA7 164 30/09/2016 ..................... Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 18 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 512 1240016 30/09/201630/09/201630/09/2016 Pekazel predpis faktúr 104,88 104,88 BA7 164 30/09/2016 ..................... FD 513 11922016 30/09/201630/09/201630/09/2016 Imich Jurišta predpis faktúr 15,60 15,60 BA7 164 30/09/2016 ..................... FD 514 1600273 30/09/201630/09/201614/10/2016 Kalmarova Anna predpis faktúr 110,10 110,10BA7 164 30/09/2016 ..................... FD 515 1711600061 30/09/201630/09/201614/10/2016 AG Foodsk predpis faktúr 279,10 279,10 BA7 164 30/09/2016 ..................... 09 FD 516 320163577 03/10/201605/10/201617/10/2016 Citifood predpis faktúr 184,56 184,56 BA7 165 03/10/2016 ..................... FD 517 1250016 03/10/201603/10/201603/10/2016 Pekazel predpis faktúr 105,36 105,36 BA7 165 03/10/2016 ..................... FD 518 12052016 03/10/201603/10/201603/10/2016 Imich Jurišta predpis faktúr 60,00 60,00 BA7 165 03/10/2016 ..................... FD 519 12042016 03/10/201603/10/201603/10/2016 Imich Jurišta predpis faktúr 107,52 107,52 BA7 165 03/10/2016 ..................... FD 520 16002816 03/10/201603/10/201617/10/2016 Bednárik Ľuboš - s čistiaci,hygie 46,73 46,73 BA 126 07/10/2016 ..................... FD 521 12122016 04/10/201604/10/201604/10/2016 Imich Jurišta predpis faktúr 167,22 167,22 BA7 166 04/10/2016 ..................... FD 522 0161720244 27/09/201601/10/201611/10/2016 TA Triump Adlwr Sl výpočtová 12,95 12,95 BA 126 07/10/2016 ..................... FD 523 320160650 14/09/201601/10/201628/09/2016 VEMA, s.r.o. výpočtová 27,00 27,00 BA 126 07/10/2016 9 ..................... FD 524 112 01/10/201601/10/201601/10/2016 Základná škola . s st 643,86 643,86 BA 126 07/10/2016 6 ..................... FD 525 112 01/10/201601/10/201601/10/2016 Základná škola . s čerpanie na 132,30 132,30 BA3 19 07/10/2016 6 ..................... FD 526 6116143 30/09/201601/10/201614/10/2016 Besone výpočtová 114,00 114,00BA 128 11/10/2016 ..................... FD 527 6500002123 03/10/201603/10/201603/10/2016 Boni Fructi predpis faktúr 7,33 7,33 BA7 178 21/10/2016 18 ..................... FD 528 6500002121 03/10/201603/10/201603/10/2016 Boni Fructi predpis faktúr 23,40 23,40 BA7 178 21/10/2016 18 ..................... FD 529 12222016 03/10/201603/10/201603/10/2016 Imich Jurišta predpis faktúr 35,64 35,64 BA7 167 05/10/2016 2 ..................... FD 530 12172016 03/10/201603/10/201603/10/2016 Imich Jurišta predpis faktúr 137,79 137,79 BA7 167 05/10/2016 2 ..................... FD 531 1600288 03/10/201603/10/201617/10/2016 Kalmarova Anna predpis faktúr 150,94 150,94 BA7 175 17/10/2016 ..................... FD 532 12892016 19/10/201619/10/201619/10/2016 Imich Jurišta predpis faktúr 139,44 139,44 BA7 176 19/10/2016 ..................... FD 533 2016471 04/10/201604/10/201618/10/2016 Bojnanský Milan služby BOZP 39,84 39,84 BA 126 07/10/2016 ..................... FD 534 7125547558 04/10/201604/10/201604/10/2016 SPP plyn 1 985,00 1 985,00 BA 126 07/10/2016 3 ..................... FD 535 7125547422 04/10/201604/10/201604/10/2016 SPP plyn 451,00 451,00 BA 126 07/10/2016 3 ..................... FD 536 320160717 04/10/201604/10/201604/10/2016 VEMA, s.r.o. výpočtová 42,00 42,00 BA 126 07/10/2016 3 ..................... FD 537 1320016 05/10/201605/10/201605/10/2016 Pekazel predpis faktúr 236,70 236,70 BA7 168 06/10/2016 1 ..................... FD 538 012016 06/10/201607/10/201620/10/2016 Marina Srnka údržba 6 000,00 6 000,00 BA 126 07/10/2016 ..................... FD 539 12422016 06/10/201606/10/201606/10/2016 Imich Jurišta predpis faktúr 209,57 209,57 BA7 170 10/10/2016 4 ..................... FD 540 1340016 06/10/201606/10/201606/10/2016 Pekazel predpis faktúr 212,94 212,94 BA7 170 10/10/2016 4 ..................... FD 541 1330016 06/10/201606/10/201606/10/2016 Pekazel predpis faktúr 221,28 221,28 BA7 170 10/10/2016 4 ..................... FD 542 12332016 07/10/201607/10/201607/10/2016 Imich Jurišta predpis faktúr 52,58 52,58 BA7 169 07/10/2016 ..................... Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 19 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 543 12322016 07/10/201607/10/201607/10/2016 Imich Jurišta predpis faktúr 169,39 169,39 BA7 169 07/10/2016 ..................... FD 544 12312016 07/10/201607/10/201607/10/2016 Imich Jurišta predpis faktúr 103,84 103,84 BA7 169 07/10/2016 ..................... FD 545 16091118 07/10/201607/10/201621/10/2016 Inta s r.o. OLO 25,20 25,20 BA 132 24/10/2016 3 ..................... FD 546 1816106749 07/10/201607/10/201607/10/2016 Pow-en elektrická ene 293,98 293,98 BA 129 14/10/2016 7 ..................... FD 547 3100372016 07/10/201607/10/201607/10/2016 Pow-en elektrická ene 325,87 325,87 BA 129 14/10/2016 7 ..................... FD 548 1816106748 07/10/201607/10/201607/10/2016 Pow-en elektrická ene -21,96 -21,96 BA 131 18/10/2016 11 ..................... FD 549 3416158256 10/10/201610/10/201610/10/2016 OLO,a.s. OLO 132,72 132,72 BA 128 11/10/2016 1 ..................... FD 550 116171381 10/10/201610/10/201610/10/2016 Vodárne a kanalizá vodné 160,49 160,49 BA 128 11/10/2016 1 ..................... FD 551 616112582 10/10/201610/10/201610/10/2016 Vodárne a kanalizá vodné 78,52 78,52 BA 128 11/10/2016 1 ..................... FD 552 0789324667 10/10/201610/10/201610/10/2016 T com telefón 96,19 96,19 BA 128 11/10/2016 1 ..................... FD 553 7608575846 10/10/201610/10/201610/10/2016 T com telefón 1,84 1,84 BA 132 24/10/2016 14 ..................... FD 554 12512016 11/10/201611/10/201611/10/2016 Imich Jurišta predpis faktúr 98,89 98,89 BA7 171 11/10/2016 ..................... FD 555 1350016 12/10/201612/10/201612/10/2016 Pekazel predpis faktúr 218,40 218,40 BA7 172 12/10/2016 ..................... FD 556 12592016 12/10/201612/10/201612/10/2016 Imich Jurišta predpis faktúr 251,85 251,85 BA7 172 12/10/2016 ..................... FD 557 12692016 14/10/201614/10/201614/10/2016 Imich Jurišta predpis faktúr 132,55 132,55 BA7 175 17/10/2016 3 ..................... FD 558 1370016 14/10/201614/10/201614/10/2016 Pekazel predpis faktúr 64,14 64,14 BA7 175 17/10/2016 3 ..................... FD 559 12682016 14/10/201614/10/201614/10/2016 Imich Jurišta predpis faktúr 184,45 184,45 BA7 176 19/10/2016 5 ..................... FD 560 2016385 17/10/201618/10/201631/10/2016 Gastromarket vybavenie stra 26,16 26,16 BA 132 24/10/2016 ..................... FD 561 12792016 17/10/201617/10/201617/10/2016 Imich Jurišta predpis faktúr 117,56 117,56BA7 175 17/10/2016 ..................... FD 562 1380016 17/10/201617/10/201617/10/2016 Pekazel predpis faktúr 178,67 178,67 BA7 175 17/10/2016 ..................... FD 563 13112016 27/10/201627/10/201627/10/2016 Imich Jurišta predpis faktúr 167,22 167,22 BA7 182 27/10/2016 ..................... FD 564 12882016 18/10/201618/10/201618/10/2016 Imich Jurišta predpis faktúr 180,26 180,26 BA7 176 19/10/2016 1 ..................... FD 565 1390016 19/10/201619/10/201619/10/2016 Pekazel predpis faktúr 171,12 171,12 BA7 177 20/10/2016 1 ..................... FD 566 20161038 19/10/201619/10/201602/11/2016 INSPEKTOL dezinfekcia, d 100,55 100,55 BA 132 24/10/2016 ..................... FD 567 20161039 19/10/201619/10/201602/11/2016 INSPEKTOL dezinfekcia, d 39,84 39,84 BA 132 24/10/2016 ..................... FD 568 1660287 19/10/201619/10/201619/10/2016 Lindstrom s r.o. vprenájom 18,89 18,89 BA 132 24/10/2016 5 ..................... FD 569 12942016 19/10/201619/10/201619/10/2016 Imich Jurišta predpis faktúr 207,99 207,99 BA7 176 19/10/2016 ..................... FD 570 1400016 20/10/201620/10/201620/10/2016 Pekazel predpis faktúr 57,84 57,84 BA7 177 20/10/2016 ..................... FD 571 13072016 21/10/201621/10/201621/10/2016 Imich Jurišta predpis faktúr 241,16 241,16 BA7 178 21/10/2016 ..................... FD 572 13082016 21/10/201621/10/201621/10/2016 Imich Jurišta predpis faktúr 150,49 150,49 BA7 178 21/10/2016 ..................... FD 573 13085016 24/10/201624/10/201624/10/2016 Imich Jurišta predpis faktúr 232,16 232,16 BA7 179 24/10/2016 ..................... FD 574 320163965 24/10/201624/10/201607/11/2016 Citifood predpis faktúr 141,12 141,12 BA7 179 24/10/2016 ..................... FD 575 13093016 24/10/201624/10/201624/10/2016 Imich Jurišta predpis faktúr 96,10 96,10 BA7 180 25/10/2016 1 ..................... Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 20 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 576 320163989 24/10/201624/10/201624/10/2016 Citifood predpis faktúr 29,76 29,76 BA7 180 25/10/2016 1 ..................... FD 577 1410016 24/10/201624/10/201624/10/2016 Pekazel predpis faktúr 166,60 166,60 BA7 179 24/10/2016 ..................... FD 578 1610001650 24/10/201624/10/201607/11/2016 SOFT GL výpočtová 39,24 39,24 BA 134 28/10/2016 ..................... FD 579 20160976 11/10/201624/10/201625/10/2016 GAM údržba 138,60 138,60 BA 134 28/10/2016 3 ..................... FD 580 2016245 19/10/201619/10/201602/11/2016 Tibor Vajner údržba 191,80 191,80 BA 132 24/10/2016 ..................... FD 581 13212016 27/10/201627/10/201627/10/2016 Imich Jurišta predpis faktúr 183,07 183,07 BA7 182 27/10/2016 ..................... FD 582 1600316 27/10/201627/10/201627/10/2016 Kalmarova Anna predpis faktúr 108,00 108,00 BA7 182 27/10/2016 ..................... FD 583 13202016 27/10/201627/10/201627/10/2016 Imich Jurišta predpis faktúr 163,87 163,87 BA7 182 27/10/2016 ..................... FD 584 1430016 27/10/201627/10/201627/10/2016 Pekazel predpis faktúr 97,86 97,86 BA7 182 27/10/2016 ..................... FD 585 5216136521 05/10/201605/10/201619/10/2016 Alza výpočtová 135,05 135,05 BA 125 05/10/2016 ..................... FD 586 1789328789 05/10/201605/10/201605/10/2016 T com elefó 38,10 38,10 BA 126 07/10/2016 2 ..................... 10 FD 587 112 01/11/201601/11/201601/11/2016 Základná škola . s st 713,94 713,94 BA 144 18/11/2016 17 ..................... FD 588 112 01/11/201601/11/201601/11/2016 Základná škola . s čerpanie na 146,70 146,70 BA3 24 22/11/2016 21 ..................... FD 589 162016 27/10/201601/11/201610/11/2016 Domáce potreby vybavenie stra 320,60 320,60 BA 138 04/11/2016 ..................... FD 590 1600334 02/11/201602/11/201602/11/2016 Kalmarova Anna predpis faktúr 125,66 125,66 BA7 194 15/11/2016 13 ..................... FD 591 1450016 02/11/201602/11/201602/11/2016 Pekazel predpis faktúr 218,22 218,22 BA7 186 03/11/2016 1 ..................... FD 592 13502016 02/11/201602/11/201602/11/2016 Imich Jurišta predpis faktúr 181,71 181,71 BA7 188 07/11/2016 5 ..................... FD 593 13462016 04/11/201604/11/201604/11/2016 Imich Jurišta predpis faktúr 155,36 155,36 BA7 187 04/11/2016 ..................... FD 594 1500016 07/11/201607/11/201607/11/2016 Pekazel predpis faktúr 87,24 87,24 BA7 188 07/11/2016 ..................... FD 595 13622016 07/11/201607/11/201607/11/2016 Imich Jurišta predpis faktúr 171,31 171,31 BA7 188 07/11/2016 ..................... FD 596 16100543 07/11/201607/11/201621/11/2016 Inta s r.o. OLO 50,40 50,40 BA 144 18/11/2016 ..................... FD 597 320164125 07/11/201607/11/201607/11/2016 Citifood predpis faktúr 489,60 489,60 BA7 188 07/11/2016 ..................... FD 598 710588173 07/11/201607/11/201607/11/2016 SPP plyn 1 985,00 1 985,00 BA 144 18/11/2016 11 ..................... FD 599 7105887041 07/11/201607/11/201607/11/2016 SPP plyn 744,00 744,00 BA 144 18/11/2016 11 ..................... FD 600 116179917 07/11/201607/11/201607/11/2016 Vodárne a kanalizá vodné 323,21 323,21 BA 144 18/11/2016 11 ..................... FD 601 99466452 07/11/201607/11/201607/11/2016 Poradca, s.r.o. vodné 66,00 66,00 BA 144 18/11/2016 11 ..................... FD 602 3790259065 07/11/201607/11/201607/11/2016 T com telefón 97,78 97,78 BA 144 18/11/2016 11 ..................... FD 603 3416169550 08/11/201608/11/201608/11/2016 OLO,a.s. OLO 132,72 132,72 BA 144 18/11/2016 10 ..................... FD 604 2016087 02/11/201608/11/201616/11/2016 Žumpár kanalizácie 799,67 799,67 BA 144 18/11/2016 2 ..................... FD 605 13662016 08/11/201608/11/201608/11/2016 Imich Jurišta predpis faktúr 193,43 193,43 BA7 189 08/11/2016 ..................... FD 606 116269467 08/11/201608/11/201622/11/2016 NOWACO Slovakia predpis faktúr 338,58 338,58 BA7 189 08/11/2016 ..................... Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 21 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 607 320164187 09/11/201609/11/201609/11/2016 Citifood predpis faktúr 284,16 284,16 BA7 190 09/11/2016 ..................... FD 608 1550016 09/11/201609/11/201609/11/2016 Pekazel predpis faktúr 158,47 158,47 BA7 190 09/11/2016 ..................... FD 609 1560016 10/11/201610/11/201610/11/2016 Pekazel predpis faktúr 122,03 122,03 BA7 191 10/11/2016 ..................... FD 610 3100372016 10/11/201610/11/201610/11/2016 Pow-en elektrická ene 325,87 325,87 BA 148 28/11/2016 18 ..................... FD 611 1816107399 10/11/201610/11/201610/11/2016 Pow-en elektrická ene 369,35 369,35 BA 144 18/11/2016 8 ..................... FD 612 1816107398 10/11/201610/11/201610/11/2016 Pow-en elektrická ene 218,98 218,98 BA 144 18/11/2016 8 ..................... FD 613 9790262702 08/11/201608/11/201608/11/2016 T com elefó 38,10 38,10 BA 144 18/11/2016 10 ..................... FD 614 70593108 15/11/201615/11/201615/11/2016 Komenský s r.o výpočtová 198,72 198,72 BA 144 18/11/2016 3 ..................... FD 615 14072016 14/11/201614/11/201614/11/2016 Imich Jurišta predpis faktúr 168,95 168,95 BA7 195 16/11/2016 2 ..................... FD 616 1580016 16/11/201616/11/201616/11/2016 Pekazel predpis faktúr 130,56 130,56 BA7 193 14/11/2016 ..................... FD 617 320164289 15/11/201615/11/201615/11/2016 Citifood predpis faktúr 94,32 94,32 BA7 194 15/11/2016 ..................... FD 618 140342016 15/11/201615/11/201615/11/2016 Imich Jurišta predpis faktúr 116,50 116,50BA7 194 15/11/2016 ..................... FD 619 1601206561 15/11/201615/11/201629/11/2016 ATC-JR predpis faktúr 392,40 392,40 BA7 195 16/11/2016 ..................... FD 620 14392016 15/11/201615/11/201615/11/2016 Imich Jurišta predpis faktúr 127,31 127,31 BA7 195 16/11/2016 1 ..................... FD 621 14402016 15/11/201615/11/201615/11/2016 Imich Jurišta predpis faktúr 125,66 125,66 BA7 195 16/11/2016 1 ..................... FD 622 05516 16/11/201616/11/201630/11/2016 PB Services údržba intérie 100,00 100,00 BA 148 28/11/2016 ..................... FD 623 1590016 16/11/201616/11/201616/11/2016 Pekazel predpis faktúr 169,34 169,34 BA7 197 21/11/2016 5 ..................... FD 624 14242016 21/11/201621/11/201621/11/2016 Imich Jurišta predpis faktúr 186,82 186,82 BA7 197 21/11/2016 ..................... FD 625 1600016 21/11/201621/11/201621/11/2016 Pekazel predpis faktúr 199,20 199,20 BA7 198 22/11/2016 1 ..................... FD 626 20161168 14/11/201622/11/201628/11/2016 FullServis výpočtová 92,40 92,40 BA 147 25/11/2016 ..................... FD 627 14542016 22/11/201622/11/201622/11/2016 Imich Jurišta predpis faktúr 146,40 146,40 BA7 198 22/11/2016 ..................... FD 628 14602016 23/11/201623/11/201623/11/2016 Imich Jurišta predpis faktúr 203,94 203,94 BA7 199 23/11/2016 ..................... FD 629 1610016 23/11/201623/11/201623/11/2016 Pekazel predpis faktúr 164,10 164,10 BA7 199 23/11/2016 ..................... FD 630 14052016 25/11/201625/11/201625/11/2016 Imich Jurišta predpis faktúr 174,11 174,11BA7 192 11/11/2016 ..................... FD 631 14062016 25/11/201625/11/201625/11/2016 Imich Jurišta predpis faktúr 108,77 108,77 BA7 192 11/11/2016 ..................... FD 632 13452016 04/11/201604/11/201604/11/2016 Imich Jurišta predpis faktúr 175,04 175,04 BA7 187 04/11/2016 ..................... FD 633 70593108 04/11/201604/11/201604/11/2016 Komenský s r.o výpočtová 6,00 6,00 BA 147 25/11/2016 21 ..................... FD 634 16102501 04/11/201604/11/201618/11/2016 sPORTACADEMY údržba intérie 1 100,00 1 100,00 BA 137 03/11/2016 ..................... FD 635 012016 04/11/201604/11/201604/11/2016 Marina Srnka údržba 3 798,50 3 798,50 BA 146 23/11/2016 19 ..................... FD 636 16110301 30/11/201630/11/201630/11/2016 sPORTACADEMY údržba intérie 1 621,61 1 621,61 BA 163 20/12/2016 20 ..................... FD 637 16003268 10/11/201610/11/201610/11/2016 Bednárik Ľuboš - s čistiaci,hygie 113,00 113,00BA 148 28/11/2016 18 ..................... FD 638 616114233 10/11/201610/11/201610/11/2016 Vodárne a kanalizá vodné 80,74 80,74 BA 148 28/11/2016 18 ..................... FD 639 7609541230 10/11/201610/11/201610/11/2016 T com telefón 1,08 1,08 BA 148 28/11/2016 18 ..................... Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 22 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 640 1667150 10/11/201610/11/201610/11/2016 Lindstrom s r.o. vprenájom 18,89 18,89 BA 148 28/11/2016 18 ..................... FD 641 1162209576 15/11/201615/11/201615/11/2016 Ševt a.s. Banská B tlačivá 79,20 79,20 BA 148 28/11/2016 13 ..................... FD 642 1171945251 17/11/201617/11/201601/12/2016 Martinus knihy,učebni 83,86 83,86 BA 148 28/11/2016 ..................... FD 644 201631 22/11/201624/11/201606/12/2016 Miroslav Mareš - M revízie a kont 144,00 144,00 BA 155 07/12/2016 1 ..................... FD 645 201629 24/11/201624/11/201624/11/2016 Miroslav Mareš - M revízie a kont 1 200,00 1 200,00 BA 155 07/12/2016 13 ..................... FD 646 21624995 23/11/201624/11/201607/12/2016 RAABE knihy,učebni 45,05 45,05 BA 155 07/12/2016 ..................... FD 647 1620016 24/11/201624/11/201624/11/2016 Pekazel predpis faktúr 78,90 78,90 BA7 202 28/11/2016 4 ..................... FD 648 14682016 25/11/201625/11/201625/11/2016 Imich Jurišta predpis faktúr 179,21 179,21 BA7 202 28/11/2016 3 ..................... FD 649 14672016 25/11/201625/11/201625/11/2016 Imich Jurišta predpis faktúr 148,72 148,72 BA7 202 28/11/2016 3 ..................... FD 650 14792016 28/11/201628/11/201628/11/2016 Imich Jurišta predpis faktúr 150,57 150,57 BA7 202 28/11/2016 ..................... FD 651 1630016 28/11/201628/11/201628/11/2016 Pekazel predpis faktúr 268,21 268,21 BA7 202 28/11/2016 ..................... FD 652 14852016 29/11/201629/11/201629/11/2016 Imich Jurišta predpis faktúr 94,54 94,54 BA7 203 29/11/2016 ..................... FD 653 1611085 29/11/201629/11/201613/12/2016 Euro Office výpočtová 126,52 126,52 BA 155 07/12/2016 ..................... FD 654 650002486 29/11/201629/11/201613/12/2016 Boni Fructi predpis faktúr 23,40 23,40 BA7 203 29/11/2016 ..................... FD 655 650002488 29/11/201629/11/201629/11/2016 Boni Fructi predpis faktúr 3,60 3,60 BA7 203 29/11/2016 ..................... FD 656 1640016 30/11/201630/11/201630/11/2016 Pekazel predpis faktúr 132,66 132,66 BA7 204 30/11/2016 ..................... FD 657 1600353 30/11/201630/11/201614/12/2016 Kalmarova Anna predpis faktúr 112,51 112,51BA7 204 30/11/2016 ..................... FD 658 14912016 30/11/201630/11/201630/11/2016 Imich Jurišta predpis faktúr 84,70 84,70 BA7 204 30/11/2016 ..................... 11 FD 659 112 02/12/201602/12/201602/12/2016 Základná škola . s st 724,16 724,16 BA 155 07/12/2016 5 ..................... FD 660 112 02/12/201602/12/201602/12/2016 Základná škola . s čerpanie na 148,80 148,80 BA3 27 07/12/2016 5 ..................... FD 661 720162465 03/12/201603/12/201617/12/2016 VEMA, s.r.o. výnos 358,56 358,56 BA 155 07/12/2016 ..................... FD 662 7165479180 06/12/201606/12/201606/12/2016 SPP plyn 1 985,00 1 985,00 BA 155 07/12/2016 1 ..................... FD 663 7165479047 06/12/201606/12/201606/12/2016 SPP plyn 878,00 878,00 BA 155 07/12/2016 1 ..................... FD 664 1816107712 06/12/201606/12/201606/12/2016 Pow-en elektrická ene 365,38 365,38 BA 155 07/12/2016 1 ..................... FD 665 1816107711 06/12/201606/12/201606/12/2016 Pow-en elektrická ene 219,30 219,30 BA 155 07/12/2016 1 ..................... FD 666 9791194903 05/12/201605/12/201605/12/2016 T com elefó 38,10 38,10 BA 155 07/12/2016 2 ..................... FD 667 1242016 28/11/201602/12/201612/12/2016 Lieszkovszky prerpava 18,43 18,43 BA 155 07/12/2016 ..................... FD 668 320160726 06/10/201607/12/201620/10/2016 VEMA, s.r.o. údržba 27,00 27,00 BA 155 07/12/2016 48 ..................... FD 669 5216179442 07/12/201607/12/201621/12/2016 Alza výpočtová 53,90 53,90 BA 155 07/12/2016 ..................... FD 670 15032016 03/12/201603/12/201603/12/2016 Imich Jurišta predpis faktúr 192,74 192,74 BA7 206 02/12/2016 ..................... FD 671 1650016 03/12/201603/12/201603/12/2016 Pekazel predpis faktúr 63,94 63,94 BA7 206 02/12/2016 ..................... Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 23 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 672 15042016 03/12/201603/12/201603/12/2016 Imich Jurišta predpis faktúr 113,89 113,89BA7 206 02/12/2016 ..................... FD 673 15182016 05/12/201605/12/201605/12/2016 Imich Jurišta predpis faktúr 73,26 73,26 BA7 207 05/12/2016 ..................... FD 674 15172016 05/12/201605/12/201605/12/2016 Imich Jurišta predpis faktúr 136,06 136,06 BA7 207 05/12/2016 ..................... FD 675 1660016 05/12/201605/12/201605/12/2016 Pekazel predpis faktúr 226,97 226,97 BA7 207 05/12/2016 ..................... FD 676 320164560 05/12/201605/12/201605/12/2016 Citifood predpis faktúr 107,04 107,04 BA7 207 05/12/2016 ..................... FD 677 320164596 07/12/201607/12/201607/12/2016 Citifood predpis faktúr 47,04 47,04 BA7 209 07/12/2016 ..................... FD 678 15302016 07/12/201607/12/201607/12/2016 Imich Jurišta predpis faktúr 193,94 193,94 BA7 209 07/12/2016 ..................... FD 679 1730016 07/12/201607/12/201607/12/2016 Pekazel predpis faktúr 170,88 170,88 BA7 209 07/12/2016 ..................... FD 680 15222016 07/12/201607/12/201607/12/2016 Imich Jurišta predpis faktúr 174,82 174,82 BA7 209 07/12/2016 ..................... FD 681 15432016 09/12/201610/12/201623/12/2016 Imich Jurišta predpis faktúr 89,67 89,67 BA7 211 09/12/2016 ..................... FD 682 1160016 09/12/201609/12/201609/12/2016 Pekazel predpis faktúr 113,58 113,58BA7 207 05/12/2016 ..................... FD 683 15312016 09/12/201609/12/201609/12/2016 Imich Jurišta predpis faktúr 150,64 150,64 BA7 211 09/12/2016 ..................... FD 684 15422016 09/12/201609/12/201609/12/2016 Imich Jurišta predpis faktúr 167,63 167,63 BA7 211 09/12/2016 ..................... FD 685 15562016 12/12/201612/12/201612/12/2016 Imich Jurišta predpis faktúr 25,20 25,20 BA7 212 12/12/2016 ..................... FD 686 15522016 12/12/201612/12/201612/12/2016 Imich Jurišta predpis faktúr 124,10 124,10 BA7 212 12/12/2016 ..................... FD 687 1750016 12/12/201612/12/201612/12/2016 Pekazel predpis faktúr 168,54 168,54 BA7 212 12/12/2016 ..................... FD 688 22016062 23/11/201607/12/201607/12/2016 3MP atelier vypracovanie 450,00 450,00 BA 158 13/12/2016 6 ..................... FD 689 5791191814 12/12/201612/12/201612/12/2016 T com telefón 98,62 98,62 BA 158 13/12/2016 1 ..................... FD 690 116188154 12/12/201612/12/201612/12/2016 Vodárne a kanalizá vodné 247,42 247,42 BA 162 19/12/2016 7 ..................... FD 691 2016464 12/12/201612/12/201612/12/2016 Kominárske služby revízie a kont 40,00 40,00 BA 157 12/12/2016 ..................... FD 692 3416181012 12/12/201612/12/201612/12/2016 OLO,a.s. OLO 165,90 165,90 BA 157 12/12/2016 ..................... FD 693 15612016 13/12/201613/12/201613/12/2016 Imich Jurišta predpis faktúr 181,71 181,71 BA7 213 13/12/2016 ..................... FD 694 15672016 14/12/201614/12/201614/12/2016 Imich Jurišta predpis faktúr 190,03 190,03 BA7 214 14/12/2016 ..................... FD 695 1760016 14/12/201614/12/201614/12/2016 Pekazel predpis faktúr 217,74 217,74 BA7 214 14/12/2016 ..................... FD 696 15752016 16/12/201616/12/201616/12/2016 Imich Jurišta predpis faktúr 232,19 232,19 BA7 216 16/12/2016 ..................... FD 697 1770016 16/12/201616/12/201616/12/2016 Pekazel predpis faktúr 121,20 121,20 BA7 216 16/12/2016 ..................... FD 698 15742016 16/12/201616/12/201616/12/2016 Imich Jurišta predpis faktúr 187,44 187,44 BA7 216 16/12/2016 ..................... FD 699 1740016 09/12/201609/12/201609/12/2016 Pekazel predpis faktúr 120,48 120,48 BA7 211 09/12/2016 ..................... FD 700 162276 24/11/201616/12/201608/12/2016 Pro Solutions s r. Učebné a 84,60 84,60 BA 162 19/12/2016 11 ..................... FD 701 20164713 09/12/201617/12/201623/12/2016 Gastromarket vybavenie stra 23,52 23,52 BA 162 19/12/2016 ..................... FD 702 20164744 17/12/201617/12/201617/12/2016 Gastromarket vybavenie stra 120,00 120,00 BA 162 19/12/2016 2 ..................... FD 703 15862016 19/12/201619/12/201619/12/2016 Imich Jurišta predpis faktúr 133,36 133,36 BA7 217 19/12/2016 ..................... FD 704 1780016 19/12/201619/12/201619/12/2016 Pekazel predpis faktúr 152,16 152,16 BA7 217 19/12/2016 ..................... Základná škola Vrútocká 821 04 Bratislava Kniha faktúr DODÁVATEĽSKÝCH 16.02.2017 strana : 24 DD EVC VARSYMVystavená Zd.plnenie Splatná PODNIK TEXT SUMA UHRAD DOKLAD UHR DNA PO S HS PODPIS FD 705 15882016 20/12/201620/12/201620/12/2016 Imich Jurišta predpis faktúr 48,31 48,31 BA7 218 20/12/2016 ..................... FD 706 15922016 20/12/201620/12/201620/12/2016 Imich Jurišta predpis faktúr 189,27 189,27 BA7 218 20/12/2016 ..................... FD 707 7610610433 22/12/201622/12/201622/12/2016 T com telefón 1,08 1,08 BA 164 22/12/2016 ..................... FD 708 1673913 22/12/201622/12/201622/12/2016 Lindstrom s r.o. vprenájom 26,16 26,16 BA 164 22/12/2016 ..................... FD 709 616115435 22/12/201622/12/201622/12/2016 Vodárne a kanalizá vodné 78,52 78,52 BA 164 22/12/2016 ..................... FD 710 2016653 22/12/201622/12/201622/12/2016 Bojnanský Milan služby BOZP 99,84 99,84 BA 164 22/12/2016 ..................... FD 711 0161720402 29/12/201629/12/201612/01/2017 TA Triump Adlwr Sl vvýptech výp 44,53 44,53 BA 165 29/12/2016 ..................... FD 712 164151025 29/12/201629/12/201629/12/2016 Alza výnos výn 780,64 780,64 BA 165 29/12/2016 ..................... FD 713 2162019797 22/12/201622/12/201622/12/2016 Ševt a.s. Banská B tlačivá 26,21 26,21 BA 164 22/12/2016 ..................... FD 714 163975887 23/12/201623/12/201606/01/2017 Alza výpočtová 3 821,70 3 821,70 BA 164a 23/12/2016 ..................... FD 715 2165013251 23/12/201623/12/201606/01/2017 Agem Computers výpočtová 2 310,00 2 310,00 BA 164a 23/12/2016 ..................... FD 716 22016071 14/12/201627/12/201628/12/2016 3MP atelier vprojekt 2 200,00 2 200,00 BA 164b 27/12/2016 ..................... FD 717 20161236 28/12/201628/12/201611/01/2017 GAM upratovanie, č 129,00 129,00 BA 164c 28/12/2016 ..................... FD 718 201633 28/12/201628/12/201611/01/2017 Miroslav Mareš - M údržba intérie 4 940,40 4 940,40 BA 164c 28/12/2016 ..................... FD 719 5216204652 28/12/201628/12/201611/01/2017 Alza výpočtová 61,09 61,09 PO1 245 30/12/2016 ..................... FD 720 20160183 28/12/201628/12/201611/01/2017 PK Trade Peter Koi včistiac1 čis 162,49 162,49 BA 164c 28/12/2016 ..................... FD 721 164138207 28/12/201628/12/201611/01/2017 Alza výnos výn 741,06 741,06 BA 164c 28/12/2016 ..................... FD 722 1790016 23/12/201623/12/201623/12/2016 Pekazel predpis faktúr 80,40 80,40 BA7 219 21/12/2016 ..................... FD 723 16000326 23/12/201623/12/201623/12/2016 Kalmarova Anna predpis faktúr 235,18 235,18 BA7 219 21/12/2016 ..................... FD 724 650003018 21/12/201621/12/201621/12/2016 Boni Fructi predpis faktúr 23,40 23,40 BA7 219 21/12/2016 ..................... FD 725 650002996 21/12/201621/12/201621/12/2016 Boni Fructi predpis faktúr 3,60 3,60 BA7 219 21/12/2016 ..................... FD 726 1641651025 29/12/201629/12/201629/12/2016 Alza výnos výn 565,00 565,00 BA 165 29/12/2016 ..................... FD 727 1865036 29/12/201629/12/201612/01/2017 ASKO vinterié int 174,00 174,00 BA 165 29/12/2016 ..................... FD 728 73072 29/12/201629/12/201612/01/2017 Merkury Market vinterié int 2 598,00 2 597,00 BA 165 29/12/2016 ..................... FD 729 73061 29/12/201629/12/201629/12/2016 Merkury Market vinterié int 108,00 108,00 BA 165 29/12/2016 ..................... FD 730 995 29/12/201629/12/201612/01/2017 František Roszkos vinterié1 int 995,00 995,00 BA 165 29/12/2016 ..................... FD 731 04442016 19/12/201619/12/201602/01/2017 DDI Services intérierové vy 2 860,00 2 860,00 BA 166 31/12/2016 ..................... FD 732 04452016 19/12/201619/12/201619/12/2016 DDI Services intérierové vy 2 760,00 2 760,00 BA 166 31/12/2016 12 ..................... 12 196 326,68 196 326,66 Saldo : 0,02 EUR