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["Číslo faktúry podľa číselníka SOŠt Čadca","Popis fakturovaného plnenia tak ako je uvedený na faktúre","Celková hodnota fakturovaného plnenia v sume, ako je uvedená na faktúre, vrátane uvedenia, či je suma s DPH alebo bez DPH","Identifikácia zmluvy, ak faktúra súvisí s povinne zverejňovanou zmluvou a číslo zmluvy podľa centrálneho registra zmlúv SOŠt Čadca","Identifikácia objednávky, ak faktúra súvisí s objednávkou a číslo objednávky podľa číselníka SOŠt Čadca","Dátum doručenia faktúry","Identifikačné údaje dodávateľa fakturovaného plnenia (obchodné meno/ názov, sídlo, IČO právnickej osoby/ obchodné meno FO - podnikateľa, miesto podnikania, IČO/ meno a priezvisko, adresa trvalého pobytu FO - nepodnikateľa) ","Dátum zaplatenia"]
["475/11","Nájomné - fľaša oceľová","108,22 s DPH","5/2011",null,"09.01.2012","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","16.01.2012"]
["476/11","Poplatky za služby pevnej siete","169,76 s DPH","dodatok z 21.9.2007",null,"09.01.2012","Slovak Telekom,a.s.,Karadžičova 10, 825 13 Bratislava,IČO:35763469","16.01.2012"]
["481/11","Hovorné","45,05 s DPH","mandátna zmluva zo 6.2.2007",null,"12.01.2012","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","19.01.2012"]
["005/12","Účasť na seminári ","20,- s DPH",null,"3/12","23.01.2012","NÚ celož.vzdel., Reg.vzdel.centrum,Zádielska 1,040 01 Košice,IČO:699438","13.01.2012"]
["472/11","Zabezp.Prac. Zdravotnej služby za IV.Q 2011","179,24 s DPH","mandátna zmluva z 1.7.2008",null,"03.01.2012","Pro Benefit s.r.o.,Okružná 1427/52, 020 01 Púchov, IČO:36336173","25.01.2012"]
["477/11","Vodné a stočné","1.256,89 s DPH","zmluva zo dňa 10.10.2008 č.200802475",null,"11.01.2012","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","25.01.2012"]
["478/11","Mesač.odm. za služby Virtuál.kniž.za 2011/12","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"11.01.2012","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","25.01.2012"]
["482/11","Dodávka a distribúcia elektriny","1.809,73 s DPH","zmluva zo dňa 21.4.2010",null,"12.01.2012","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008 ","23.01.2012"]
["483/11","Náklady za prevádzku zvár.školy za dec.2011","169,66 s DPH","16/2011",null,"12.01.2012","VÚZ-PI SR,Račianska 71,832 59 Bratislava,IČO:36065722","25.01.2012"]
["002/12","Predplatné za remitendové výtlačky magazínov ","14,90 ",null,"10/12","16.01.2012","DIGITAL VISIONS spol.s.r.o.,Kladnianska 60,821 05 Bratislava,IČO:31343180","25.01.2012"]
["003/12","Dátové služby VÚC NET DSL","110,40 s DPH","zmluva zo dňa 12.12.2007",null,"16.01.2012","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","20.01.2012"]
["004/12","Mesačný poplatok za január 2012","72,73 s DPH","mandátna zmluva zo 6.2.2007",null,"16.01.2012","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","20.01.2012"]
["006/12","Seminár RO,PO - účtovníctvo a rozpočtovníctvo","111,-",null,"6/12","24.01.2012","Združ.obcí region.vzdel.centrum ,Vajanského 1,036 01 Martin,IČO :31938434","23.01.2012"]
["025/12","Preddavok v mesiaci 1/12 za plyn","4 183,- s DPH","Zmluva je ulož.u riad.SOŠt CRZ 12/2011",null,"07. 02. 2012","SPP, a.s.,Mlynské nivy 44/a, 825 11 Bratislava, IČO:35815256","16. 01. 2012"]
["473/11","Prenájom fliaš S20 CO2 za december 2011","49,60 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"03.01.2012","Micromega,s.r.o., 023 52 Olešná 731, IČO: 36435074","30.01.2012"]
["474/11","MEWA - systém utierok ","71,88 s DPH","zmluva o nájme hnuteľ.veci z 22.4.2004",null,"04.01.2012","MEWA Textil-Service SR s.r.o.,Račianska 60,831 02 Bratislava,IČO: 35850647","30.01.2012"]
["479/11","Vyučt.predplat.za Finanč.spravod. za r.2011","21,19 s DPH",null,"203/10","11.01.2012","Poradca podnikateľa, spol.s.r.o.,M. Rázusa 23A,010 01 Žilina1,IČO:31592503","25.01.2012"]
["480/11","Vyuč. dodávky zemného plynu ","3 067,74 s DPH ","dodatok č.4/2011 zo dňa 18.11.2010",null,"11.01.2012","SPP,a.s.,Mlynské nivy, 825 11 Bratislava, IČO: 35815256","01.02.2012"]
["001/12","Úhrada poistného","702,05","zmluva č.6557719941 z 29.1.2010",null,"12.01.2012","Kooperativa poisťovňa,a.s.,Rajská 15/A,815 20 Bratislava,IČO:00585441","30.01.2012"]
["007/12","Dodávka kyslíka plyn. a acetylénu tech.","248,40 s DPH","5/2011",null,"23.01.2012","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","30.01.2012"]
["008/12","Dodávka - Ertalon 6 SA a akrylon XT","52,72 s DPH",null,"9/12","24.01.2012","HP Plast, s.r.o., Košická 2, 010 01 Žilina","24.01.2012"]
["025/12","Preddavok v mesiaci 1/12 za plyn","4 183,- s DPH","Zmluva je ulož.u riad.SOŠt CRZ 12/2011",null,"07. 02. 2012","SPP, a.s.,Mlynské nivy 44/a, 825 11 Bratislava, IČO:35815256","16. 01. 2012"]
["009/12","Príspevok zo SF na stravu pre zamestn.za 1/12","20,20","dohoda č.1/2007 + dodatky",null,"24.01.2012","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","13.02.2012"]
["010/12","Prísp. na stravov.zamestn.55% z hodn.lístka za1/12","656,50","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"24.01.2012","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","13.02.2012"]
["011/12","Tonery","382,- s DPH",null,"5/12","25.01.2012","Abel-Computer,s.r.o., A.Hlinku 6, 022 01 Čadca, IČO:31634788","13.02.2012"]
["012/12","Skúška zvárania pre zamestn. SOŠt-predĺž.platn.","265,- s DPH",null,"2/12","27.01.2012","Stavomontáže a.s., Bytčická 2,011 06 Žilina, IČO: 31643841","13.02.2012"]
["013/12","Elektroinštalačný materiál pre SOŠt","1 081,32 s DPH",null,"4/12","27.01.2012","Jozef Kráľ - BLESK, 023 13 Čierne 94, IČO:30547709","13.02.2012"]
["015/12","Súprava na meranie tvrdosti vody","52,32 s DPH",null,"11/12","31.01.2012","EARTH RESOURCES s.r.o.,Sabinovská 10, 821 02 Bratislava 2, IČO:31359451","13.02.2012"]
["019/12","Kancelárske potreby ","68,33 s DPH",null,"14/12","02.02.2012","Ing.Daniel Cech,Papiern. a reklama, Mierová 1742,022 01 Čadca,IČO:14165198","14.02.2012"]
["020/12","Odhrňanie snehu ","528,60 s DPH ",null,"2012-12-01","2012-02-06","Doprava a služby K+T,s.r.o.Horelica 13, 022 01 Čadca, IČO:36008184","2012-02-13"]
["022/12","Členský príspevok SOPK na r.2012","199,-","Uznes.Zhromažd.delegátov SOPK z 23.4.2009",null,"2012-02-01","SOPK,ŽRK, Hálkova 31, 010 01 Žilina, IČO: 30842654","2012-02-14"]
["028/12","Nájomné za fľašu oceľovú","108,22 s DPH","2011-05-01",null,"2012-02-09","Messer Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1, IČO:00685852","2012-02-14"]
["016/12","Oprava a údržba kotlov","146,40 s DPH",null,"124/11","31.01.2012","Herman Jozef,Plyn-elekro,spol.s.r.o.,Potočná 2746,022 01 Čadca, IČO:36397113","20.02.2012"]
["017/12","Hutný materiál pre SOŠt Čadca","198,55 s DPH",null,"12/12","02.02.2012","Anton Bzdilík - KOLONIAL ,A.Hlinku 921,022 01 Čadca, IČO:10843442","20.02.2012"]
["024/12","Zvárací materiál pre SOŠt Čadca","194,84 s DPH",null,"15/12","07.02.2012","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","22.02.2012"]
["026/12","Poplatky za služby pevnej siete","197,17 s DPH","dodatok zo dňa 21.9.2007",null,"08.02.2012","Slovak Telekom,a.s.,Karadžičova 10,825 13 Bratislava, IČO:35763469","13.02.2012"]
["027/12","Inzercia v periodiku MY Kysucké noviny","290,- s DPH",null,"16/12","10.02.2012","M CREO, s.r.o.,Kuzmányho 8, 010 01 Žilina, IČO:43979033","20.02.2012"]
["029/12","Dodávka a distribúcia elektriny","1 840,49 s DPH","CRZ 10/2012",null,"09.02.2012","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","20.02.2012"]
["032/12","Školenie - \"Práca mzdovej účtovníčky\" ","35,-",null,"8/12","13.02.2012","Akad. vzdel.pobočka Námestie slobody 59,022 01 Čadca, IČO:00441074","13.02.2012"]
["033/12","Oprava stroja SU 18 RD","978,- s DPH",null,"2012-12-21","2012-02-13","Igor Šulek-Oprava el.zariadení,Kasárenská 18,911 05 Trenčín,IČO:33913137","2012-02-14"]
["034/12","Vodné a stočné","540,90 s DPH","zmluva č.200802475+oznám. na r.2012",null,"13.02.2012","SEVAK,a.s.,Bôrická cesta 1960, 010 57 Žilina,IČO:36672297","22.02.2012"]
["035/12","Náklady za prevádzku zvár.školy v mes.jan.2012","168,75 s DPH","CRZ 16/2011",null,"13.02.2012","VÚZ-PI SR,Račianska 71,832 59 Bratislava, IČO:36065722","20.02.2012"]
["036/12","Dodávka kyslíka plyn. a acetylénu tech.","259,14 s DPH","CRZ 5/2011",null,"13.02.2012","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","20.02.2012"]
["038/12","Mesač.poplatok za febr.2012 a hovorné","96,79 s DPH","mandátna zmluva zo 6.2.2007 ",null,"14.02.2012","ŽSK,ul. Komenského 48,011 09 Žilina, IČO:37808427","16.02.2012"]
["039/12","Dátové služby VÚC NET DSL","110,40 s DPH","zmluva o zabezp.poskyt.služieb z 12.12.2007",null,"14.02.2012","ŽSK,ul. Komenského 48,011 09 Žilina, IČO:37808427","16.02.2012"]
["045/12","Preddavok za plyn v mesiaci 2/12","4 183,- s DPH","CRZ 12/2011",null,"21.02.2012","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","14.02.2012"]
["047/12","Účasť na odbornom seminári  ","40,-",null,"2012-12-30","28.02.2012 -predfakt.","NÚ CŽV, Region.vzdel.centrum,Zádielska 1,040 01 Košice, IČO:00699438 ","2012-02-20"]
["021/12","Zvoz vysepar.zložiek odpadov za 1/2012","7,20 s DPH  ","CRZ 9/2012",null,"2012-02-06","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","2012-02-28"]
["023/12","Prenájom fliaš S20 CO2 za 1/2012","49,60 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"2012-02-07","Micromega,s.r.o., 023 52 Olešná 731, IČO: 36435074","2012-02-28"]
["044/12","Mesač.odm. za služby Virtuál.kniž.za 2012/01","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"2012-02-20","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","2012-02-28"]
["014/12","MEWA - systém utierok ","57,50 s DPH","zmluva o nájme hnuteľ.veci z 22.4.2004",null,"2012-01-31","MEWA Textil-Service SR s.r.o.,Račianska 60,831 02 Bratislava,IČO: 35850647","2012-03-07"]
["018/12","Hutný materiál pre SOŠt Čadca","317,96 s DPH",null,"2012-12-13","2012-02-02","Anton Bzdilík - KOLONIAL ,A.Hlinku 921,022 01 Čadca, IČO:10843442","2012-03-07"]
["037/12","Stravné lístky","1 710,-","CRZ 9/2011","2012-12-22","2012-02-14","DOXX - Stravné lístky, spol.s.r.o.,Kálov 356,010 01 Žilina, IČO:36391000","2012-03-07"]
["040/12","Vodné a stočné","622,44 s DPH","zmluva č.200802475+oznám.na r. 2012",null,"2012-02-17","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","2012-03-07"]
["041/12","Spätná klapka prírubová","190,- s DPH",null,"2012-12-19","2012-02-17","Eva Moskáľová-ELMOP,023 01 Oščadnica 1236, IČO:40140229","2012-03-07"]
["042/12","Povrchová úprava katedry a škol. stola","133,56 s DPH",null,"2012-12-07","2012-02-17","K-Ten Turzovka,s.r.o.,023 55 Vysoká nad Kysucou 1279, IČO:36418447","2012-03-07"]
["043/12","Servis RPW - výmena náplne v umýv. stole","318,66 s DPH",null,"2012-12-20","2012-02-17","NCH SLOVAKIA s.r.o.,Drieňová 34, 821 02 Bratislava 2, IČO: 34096043","2012-03-07"]
["046/12","Vyučt.predplat.za Zbierku zákonov SR za r.2011","49,73 s DPH",null,"202/10","2012-02-21","Poradca podnikateľa, spol.s.r.o.,M. Rázusa 23A,010 01 Žilina1,IČO:31592503","2012-02-28"]
["049/12","Príspevok zo SF na stravu pre zamestn.za 2/12",27.2,"dohoda č.1/2007 + dodatky",null,"2012-02-22","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","2012-03-13"]
["056/12","PC + príslušenstvo","1 431,30 s DPH",null,"2012-12-26","2012-03-02","HERAKLES-Ing.Sebechlebský, 023 57 Podvysoká 97,IČO:32249241  ","2012-03-13"]
["058/12","Dodávka kyslíka plyn. a acetylénu tech.","287,59 s DPH","CRZ 5/2011",null,"2012-03-05","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","2012-03-13"]
["066/12","Inzercia -Zlaté stránky","432,-s DPH","CRZ 11/2012",null,"2012-03-07","Mediatel spol.s.r.o.,Prešovská 38/B,821 02 Bratislava,IČO:35859415","2012-03-13"]
["069/12","Poplatky za služby pevnej siete","247,21 s DPH","dodatok z 21.9.2007",null,"2012-03-12","Slovak Telekom,a.s.,Karadžičova 10, 825 13 Bratislava,IČO:35763469","2012-03-13"]
["073/12","Mesač.odm. za služby Virtuál.kniž.za 2012/02","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"2012-03-13","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","2012-03-13"]
["078/12","Účastn.poplatok za nášho pracov.na konfer.elektr.","59,-",null,"35/12","2012-03-12","Slov.elektrotech.zväz-KES,Radlinského 28,811 07 Bratislava,IČO: 30778603","2012-03-13"]
["076/12","Mesačný poplatok za 3/2012 a hovorné za 2/2012","103,87 s DPH","mandátna zmluva zo 6.2.2007",null,"2012-03-14","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","2012-03-15"]
["077/12","Dátové služby VÚC NET DSL za 3/2012","110,40 s DPH","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"2012-03-14","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","2012-03-19"]
["031/12","Preddavok za plyn v mesiaci 3/12","4 183,- s DPH","CRZ 12/2011",null,"2012-02-09","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","2012-03-16"]
["064/12","Publikácia- Účtov.súvzťažn.v samospráve od 1.1.12",24.5,null,"191/11","2012-03-06","Region.vzdel.centrum,Námestie S.H.Vajanského 1,036 01 Martin,IČO:31938434","2012-03-16"]
["068/12","Nájomné - fľaša oceľová","102,60 s DPH","CRZ 5/2011",null,"2012-03-12","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","2012-03-16"]
["070/12","Vodné a stočné","1 244,14 s DPH","zmluva zo dňa 10.10.2008 +oznám. na rok 2012",null,"2012-03-12","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","2012-03-16"]
["071/12","Dodávka a distribúcia elektriny za 2/2012 ","1 689,24 s DPH","CRZ 10/2012",null,"2012-03-12","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","2012-03-16"]
["075/12","Náklady za prevádzku zvár.školy v mes.febr.2012","63,36 s DPH","CRZ 16/2011",null,"2012-03-13","VÚZ-PI SR,Račianska 71,832 59 Bratislava, IČO:36065722","2012-03-22"]
["059/12","Fľaša CO2-náplň+zvárací drôt","133,60 s DPH","nájom.zmluva 2/2008/fľaša/+objedn./drôt/","32/12","05.03.2012","Micromega,s.r.o., 023 52 Olešná 731, IČO: 36435074","02.04.2012"]
["063/12","Zvoz vysepar.zložiek odpadov za 2/2012","7,20 s DPH  ","CRZ 9/2012",null,"05.03.2012","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","23.03.2012"]
["075/12","Náklady za prevádzku zvár.školy za febr.2012","63,36 s DPH","CRZ 16/2011",null,"13.03.2012","VÚZ-PI SR,Račianska 71,832 59 Bratislava,IČO:36065722","22.03.2012"]
["080/12","Plátno,reprodukt.,rozboč.,koncovky","267,10 s DPH",null,"36/12","21.03.2012","HERAKLES-Ing.Sebechlebský, 023 57 Podvysoká 97,IČO:32249241  ","23.03.2012"]
["081/12","Príspevok zo SF na stravu pre zamestn.za 3/12","20,80","dohoda č.1/2007 + dodatky",null,"21.03.2012","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","23.03.2012"]
["084/12","Daň za psa","5,- s DPH","rozhodnutie č.1550007289/2012",null,"21.03.2012","Mesto Čadca,Námestie slobody 30,022 01 Čadca,IČO:00313971","23.03.2012"]
["086/12","Dodávka kyslíka plyn. a acetylénu tech.","264,72 s DPH","CRZ 5/2011",null,"26.03.2012","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","02.04.2012"]
["048/12","Prísp. na stravov.zamestn.55% z hodn.lístka za2/12","884,-","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"2012-02-22","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","2012-04-11"]
["051/12","Zakúpenie tonerov","203,88 s DPH",null,"2012-12-27","2012-02-23","Abel-Computer, s.r.o.,A.Hlinku 6,022 01 Čadca,IČO:31634788","2012-04-11"]
["052/12","MEWA - systém utierok ","57,50 s DPH","zmluva o nájme hnuteľ.veci z 22.4.2004",null,"2012-02-28","MEWA Textil-Service SR s.r.o.,Račianska 60,831 02 Bratislava,IČO: 35850647","2012-04-11"]
["053/12","Oprava transformatora",41.6,null,"2012-12-18","2012-02-28","Peter Maslík Opravy elektromotorov,023 51 Raková 1078,IČO:41825187","2012-04-11"]
["054/12","Réžij.materiál pre SOŠt","99,01 s DPH",null,"2012-12-31","2012-02-28","Karol Kašubjak-MAX,Matičné nám.1, 022 01 Čadca,IČO:37587889","2012-04-11"]
["055/12","Farby,nemrz.zmes,PU pena","67,- s DPH",null,"2012-12-17","2012-02-28","Ekologika s.r.o.,Centrum 1575,023 01 Oščadnica,IČO:36715514","2012-04-11"]
["057/12","Elektro materiál pre SOŠt","213,40 s DPH",null,"2012-12-24","2012-03-01","Jozef Kráľ - BLESK, 023 13 Čierne 94, IČO:30547709","2012-04-11"]
["060/12","Kancelárske potreby ","70,30 s DPH",null,"2012-12-23","2012-03-05","Ing.Daniel Cech,Papiern. a reklama, Mierová 1742,022 01 Čadca,IČO:14165198","2012-04-11"]
["079/12","Školské tlačivá ","215,69 s DPH",null,"41/12","2012-03-16","ŠEVT a.s.,Cementárenská 16,974 72 Banská Bystrica,IČO:31331131","2012-04-11"]
["090/12","Dodávka kyslíka plyn. a acetylénu tech.","198,89 s DPH","CRZ 5/2011",null,"2012-04-03","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","2012-04-11"]
["050/12","Hutný materiál pre ZŠ","139,44 s DPH",null,"28/12","23.02.2012","Anton Bzdilík - KOLONIAL ,A.Hlinku 921,022 01 Čadca, IČO:10843442","18.04.2012"]
["061/12","Prenájom fliaš S20 CO2 za február 2012","46,40 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"05.03.2012","Micromega,s.r.o., 023 52 Olešná 731, IČO: 36435074","18.04.2012"]
["062/12","Odhrňanie snehu ","391,20 s DPH ",null,"25/12","05.03.2012","Doprava a služby K+T,s.r.o.Horelica 13, 022 01 Čadca, IČO:36008184","18.04.2012"]
["065/12","Zhotovenie protišmyk.zábrany na schodoch","190,-",null,"29/12","06.03.2012","Súkr.podnikateľ Jozef Ondrejáš,023 34 Kys.Lieskovec 205, IČO:41175620","18.04.2012"]
["072/12","Preddavok za plyn v mesiaci 4/12","4 183,- s DPH","CRZ 12/2011",null,"12.03.2012","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","18.04.2012"]
["085/12","Predĺženie preukazov vodičov - školenie","30,02 s DPH",null,"34/12","23.03.2012","Autoškola SINEX s.r.o.,Kukučínova 960,022 01 Čadca 1, IČO:31574831","18.04.2012"]
["087/12","Okenné kľučky ","30,- s DPH",null,"40/12","27.03.2012","Ľubomír Šutý - D.O.S.,9.mája 1181/3,024 04 Kys. Nové Mesto,IČO:40522075","18.04.2012"]
["093/12","Pätky do školskej stoličky","12,00 s DPH",null,"43/12","04.04.2012","K-Ten Turzovka,s.r.o.,023 55 Vysoká nad Kysucou 1279, IČO:36418447","24.04.2012"]
["097/12","Mesač.odm. za služby Virtuál.kniž.za 2012/03","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"11.04.2012","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","24.04.2012"]
["098/12","Nájomné - fľaša oceľová","109,08 s DPH","CRZ 5/2011",null,"11.04.2012","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","18.04.2012"]
["099/12","Vodné a stočné","1 239,34 s DPH","zmluva č.200802475+oznám.na r. 2012",null,"11.04.2012","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","18.04.2012"]
["101/12","Zvoz vysepar.zložiek odpadov za 3/2012","7,20 s DPH  ","CRZ 9/2012",null,"11.04.2012","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","24.04.2012"]
["102/12","Poplatky za služby pevnej siete - 3/2012","239,28 s DPH","dodatok zo dňa 21.9.2007",null,"11.04.2012","Slovak Telekom,a.s.,Karadžičova 10,825 13 Bratislava, IČO:35763469","18.04.2012"]
["104/12","Dodávka a distribúcia elektriny za 3/2012 ","1 458,90 s DPH","CRZ 10/2012",null,"12.04.2012","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","18.04.2012"]
["107/12","Mesačný poplatok za 4/2012 a hovorné za 3/2012","99,73 s DPH","mandátna zmluva zo 6.2.2007",null,"13.04.2012","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","17.04.2012"]
["108/12","Posk. služby /Fabasoft,ISPIN,Magma/ za 1-3/2012","698,- s DPH","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"13.04.2012","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","24.04.2012"]
["109/12","Dátové služby VÚC NET DSL za 4/2012","110,40 s DPH","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"13.04.2012","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","18.04.2012"]
["110/12","Vecné ceny pre víťazov v let.biatlone SŠ","160,50 s DPH",null,"45/12","13.04.2012","M.Faturová-FIRE systém,Nižná Korňa 501,02321 Korňa, IČO:41827449 ","24.04.2012"]
["094/12","Prenájom fliaš S20 CO2 za marec 2012","49,60 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"2012-04-04","Micromega,s.r.o., 023 52 Olešná 731, IČO: 36435074","2012-04-27"]
["111/12","Náklady za prevádzku zvár.školy v mes.marec 2012","209,41 s DPH","CRZ 16/2011",null,"2012-04-16","VÚZ-PI SR,Račianska 71,832 59 Bratislava, IČO:36065722","2012-04-27"]
["116/12","Príspevok zo SF na stravu pre zamestn.za 4/12",22.6,"dohoda zo dňa 2.1.2007 + dodatky",null,"2012-04-23","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","2012-04-27"]
["074/12","Zváracie drôty pre ZŠ ","75,20 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"13.03.2012","Micromega,s.r.o., 023 52 Olešná 731, IČO: 36435074","04.05.2012"]
["082/12","Prísp. na stravov.zamestn.55% z hodn.lístka za3/12","676,-","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"21.03.2012","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","04.05.2012"]
["083/12","Pevné disky - 2 ks","162,86 s DPH",null,"38/12","21.03.2012","HERAKLES-Ing.Sebechlebský, 023 57 Podvysoká 97,IČO:32249241  ","04.05.2012"]
["089/12","Farby pre SOŠt","99,- s DPH",null,"42/12","02.04.2012","Ekologika s.r.o.,Centrum 1575,023 01 Oščadnica,IČO:36715514","04.05.2012"]
["100/12","Zb. zákonov SR r.2012-2.preddavok","50,00 s DPH",null,"200/11","11.04.2012","Poradca podnikateľa, spol.s.r.o.,M. Rázusa 23A,010 01 Žilina1,IČO:31592503","04.05.2012"]
["118/12","Dodávka kyslíka plyn. a acetylénu tech.","154,54 s DPH","CRZ 5/2011",null,"30.04.2012","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","04.05.2012"]
["088/12","Oprava elektromotora a el.magnetu","485,80 s DPH",null,"33/12","2012-03-29","Peter Maslík Opravy Elektromotorov,023 51 Raková 1078,IČO:41825187","2012-05-14"]
["091/12","Servis PC","25,20 s DPH",null,"44/12","2012-04-03","HERAKLES-Ing.Sebechlebský, 023 57 Podvysoká 97,IČO:32249241  ","2012-05-14"]
["092/12","MEWA - systém utierok ","43,13 s DPH","zmluva o nájme hnuteľ.veci z 22.4.2004",null,"2012-04-03","MEWA Textil-Service SR s.r.o.,Račianska 60,831 02 Bratislava,IČO: 35850647","2012-05-14"]
["096/12","MEWA - systém utierok ","27,96 s DPH","zmluva o nájme hnuteľ.veci z 22.4.2004",null,"2012-04-04","MEWA Textil-Service SR s.r.o.,Račianska 60,831 02 Bratislava,IČO: 35850647","2012-05-14"]
["095/12","Fľaša CO2-náplň","96,00 s DPH","nájom.zmluva 2/2008",null,"2012-04-04","Micromega,s.r.o., 023 52 Olešná 731, IČO: 36435074","2012-05-14"]
["103/12","Oprava kopír. stroja SHARP","40,- s DPH",null,"39/12","2012-04-11","ELMONT COPY,s.r.o.,Sládkovičova 1700, 022 01 Čadca, IČO: 36416941","2012-05-14"]
["112/12","Montérková súprava","37,80 s DPH",null,"47/12","2012-04-18","IPC-SLOVAKIA s.r.o., 023 13 Čierne 1038, IČO: 36400386","2012-05-14"]
["113/12","Zakúpenie toneru","76,60 s DPH",null,"46/12","2012-04-19","Abel-Computer, s.r.o.,A.Hlinku 6,022 01 Čadca,IČO:31634788","2012-05-10"]
["126/12","Oprava faxu","40,-",null,"37/12","2012-05-07","Miroslav Cyprich, 023 12 Svrčinovec 676, IČO:43806058","2012-05-14"]
["130/12","Poplatky za služby pevnej siete - 4/2012","224,21 s DPH","dodatok zo dňa 21.9.2007",null,"2012-05-10","Slovak Telekom,a.s.,Karadžičova 10,825 13 Bratislava, IČO:35763469","2012-05-14"]
["133/12","Zakúpenie vzduchovky - letný biatlon ","660,- s DPH",null,"61/12","2012-05-10","Ing.Miloš Stašík AMS,Komenského 7, 010 01 Žilina,IČO:30470200","2012-05-10"]
["106/12","Preddavok za plyn v mesiaci 5/12","4 183,- s DPH","CRZ 12/2011",null,"2012-04-12","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","2012-05-16"]
["127/12","Vodné a stočné","1 216,58 s DPH","zmluva č.200802475+oznám.na r. 2012",null,"2012-05-07","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","2012-05-16"]
["128/12","Mesač.odm. za služby Virtuál.kniž.za 2012/04","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"2012-05-10","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","2012-05-16"]
["114/12","Zakúpenie otočného zámku","25,80,- s DPH",null,"50/12","19.04.2012","B2B Partner s.r.o.,Šulekova 2,811 06 Bratislava, IČO:44413467","18.05.2012"]
["120/12","Zakúpenie tonerov","58,63 s DPH",null,"56/12","03.05.2012","Abel-Computer, s.r.o.,A.Hlinku 6,022 01 Čadca,IČO:31634788","18.05.2012"]
["123/12","Stravné lístky","1 710,-","CRZ 9/2011","54/12","03.05.2012","DOXX - Stravné lístky, spol.s.r.o.,Kálov 356,010 01 Žilina, IČO:36391000","23.05.2012"]
["129/12","Nájomné - fľaša oceľová","104,33 s DPH","CRZ 5/2011",null,"10.05.2012","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","23.05.2012"]
["131/12","Dodávka a distribúcia elektriny za 4/2012 ","1 391,18 s DPH","CRZ 10/2012",null,"10.05.2012","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","18.05.2012"]
["136/12","Náklady za prevádzku zvár.školy za apríl 2012","83,20 s DPH","CRZ 16/2011",null,"18.05.2012","VÚZ-PI SR,Račianska 71,832 59 Bratislava,IČO:36065722","23.05.2012"]
["140/12","Mesačný poplatok za 5/2012 a hovorné za 4/2012","112,43 s DPH","mandátna zmluva zo 6.2.2007",null,"14.05.2012","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","16.05.2012"]
["141/12","Dátové služby VÚC NET DSL za 5/2012","110,40 s DPH","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"14.05.2012","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","17.05.2012"]
["144/12","Obedy pre úšastníkov letného biatlonu SŠ ","107,10",null,"62/12","18.05.2012","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","18.05.2012"]
["147/12","BiznisWeb Maximum - obd. 30.5.2012-29.5.2013","315,50 s DPH","dodatok k Všeob.obch.podmienkam z 5.12.2011",null,"21.05.2012","IRISOFT, s.r.o.,Horný Šianec 11,911 01 Trenčín, IČO:36332275","30.05.2012"]
["148/12","Vypnutie a zaistenie TS I.č.110","74,94 s DPH",null,"55/12","22.05.2012","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","30.05.2012"]
["150/12","Elaskon K 60 ML - 8 kg.bal.","73,67 s DPH",null,"60/12","24.05.2012","ROUZZ, s.r.o.,Sv. Štefana 16, 921 01 Piešťany, IČO:36242349","24.05.2012"]
["155/12","Dodávka kyslíka plyn. a acetylénu tech.","298,33 s DPH","CRZ 5/2011",null,"29.05.2012","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","05.06.2012"]
["158/12","Poplatok na seminár pre mzd.účtov.","35,-",null,"71/12","31.05.2012","Akadémia vzdelávania, Námestie slobody 59, 022 01 Čadca, IČO: 00441074 ","05.06.2012"]
["119/12","MEWA - systém utierok ","55,92 s DPH","CRZ 33/2012",null,"02.05.2012","MEWA Textil-Service SR s.r.o.,Račianska 60,831 02 Bratislava,IČO: 35850647","08.06.2012"]
["124/12","Meranie emisií","448,-",null,"49/12","04.05.2012","EMISO,s.r.o.,Komenského 73,041 81 Košice, IČO:44069448","08.06.2012"]
["143/12","Zvoz vysepar.zložiek odpadov za 4/2012","7,20 s DPH  ","CRZ 9/2012",null,"17.05.2012","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","08.06.2012"]
["149/12","Počítačová technika","3 781,18 s DPH",null,"64/12","24.05.2012","HERAKLES-Ing.Sebechlebský, 023 57 Podvysoká 97,IČO:32249241  ","08.06.2012"]
["151/12","Príspevok zo SF na stravu pre zamestn.za 5/12","27,96","dohoda č.1/2007  zo dňa 2.1.2007 + dodatky",null,"24.05.2012","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","08.06.2012"]
["162/12","Zverejnenie inzerátu v týždenníku Kysuce","25,26 s DPH",null,"68/12","01.06.2012","M CREO, s.r.o.,Kuzmányho 8, 010 01 Žilina, IČO:43979033","08.06.2012"]
["121/12","Prenájom fliaš S20 CO2 za apríl 2012","48,-  s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"03.05.2012","Micromega,s.r.o., 023 52 Olešná 731, IČO: 36435074","18.06.2012"]
["142/12","Preddavok za plyn v mesiaci 6/12","4 183,- s DPH","CRZ 12/2011",null,"14.05.2012","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","15.06.2012"]
["145/12","Predplatné AutoEXPERT /9 2012 - 7 2013/","26,-",null,"72/12","15.05.2012","Magnet Press, Slovakia s.r.o.,Šustekova 8, 851 04 Bratislava, IČO: 31356958","15.06.2012"]
["146/12","Hutný materiál pre ZŠ SOŠt Čadca","394,36 s DPH",null,"63/12","21.05.2012","Anton Bzdilík - KOLONIAL ,A.Hlinku 921,022 01 Čadca, IČO:10843442","18.06.2012"]
["165/12","Kancelárske potreby ","9,78 s DPH ",null,"66/12","05.06.2012","Ing.Daniel Cech,Papiern. a reklama, Mierová 1742,022 01 Čadca,IČO:14165198","15.06.2012"]
["166/12","Mesač.odm. za služby Virtuál.kniž.za 2012/05","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"07.06.2012","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","15.06.2012"]
["167/12","Náklady za prípr.kurz inštrukt.zvárania","558,- s DPH",null,"78/12","07.06.2012","VÚZ-PI SR,Račianska 71,832 59 Bratislava,IČO:36065722","14.06.2012"]
["168/12","Poplatky za služby pevnej siete - 5/2012","235,93 s DPH","dodatok zo dňa 21.9.2007",null,"07.06.2012","Slovak Telekom,a.s.,Karadžičova 10,825 13 Bratislava, IČO:35763469","15.06.2012"]
["169/12","Dodávka kyslíka plyn. a acetylénu tech.","263,62 s DPH","CRZ 5/2011",null,"08.06.2012","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","18.06.2012"]
["170/12","Náklady za kurz  zvárania 135 P BW","198,- s DPH",null,"78/12","08.06.2012","VÚZ-PI SR,Račianska 71,832 59 Bratislava,IČO:36065722","14.06.2012"]
["173/12","Dodávka a distribúcia elektriny za 5/2012 ","673,93 s DPH","CRZ 10/2012",null,"12.06.2012","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","18.06.2012"]
["177/12","Náklady za prevádzku zvár.školy za máj 2012","26,62 s DPH","CRZ 16/2011",null,"12.06.2012","VÚZ-PI SR,Račianska 71,832 59 Bratislava,IČO:36065722","18.06.2012"]
["178/12","Dátové služby VÚC NET DSL za 6/2012","110,40 s DPH","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"14.06.2012","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","15.06.2012"]
["180/12","Mesačný poplatok za 6/2012 a hovorné za 5/2012","97,42 s DPH","mandátna zmluva zo 6.2.2007",null,"14.06.2012","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","14.06.2012"]
["182/12","Elaskon ","71,10 s DPH",null,"81/12","15.06.2012","DASOM, s.r.o., Kovářská 16/488, 190 00 Praha 9, IČO:25779320","15.06.2012"]
["154/12","Diagnost.adaptér HEX-CAN-USB","276,- s DPH",null,"73/12","25.05.2012","Global Trade-Ing.Koszorús Ľ.,Vlky 150, 90301 Senec, IČO: 32828942","19.06.2012"]
["115/12","Prísp. na stravov.zamestn.55% z hodn.lístka za 4/12","734,50","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"23.04.2012","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","21.06.2012"]
["172/12","Vodné a stočné za máj","1 342,15 s DPH","zmluva č.200802475+oznám.na r. 2012",null,"12.06.2012","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","21.06.2012"]
["179/12","Služby programov Fabasoft, iSpin,Magma ","698,- s DPH","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"14.06.2012","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","21.06.2012"]
["185/12","Výukové sústruhy SUF 16 CNC","2,-","CRZ 44/2012",null,"21.06.2012","Ing. Petr Mikšík,Tomečkova 4298,767 01 Kroměříž ","21.06.2012"]
["187/12","Školské tlačivá","239,28 s DPH",null,"90/12","21.06.2012","ŠEVT - vydav.tlačív, Cementárenská cesta 16, 974 72 Ban.Bystrica,IČO:31331131","25.06.2012"]
["183/12","Merací tramsformátor prúdu CTS","3 196,80 s DPH",null,"75/12","19.06.2012","EZ-BESAM, spol. s.r.o.,Námestie Slobody 39, 024 01 Kys.Nové Mesto,IČO:36385751","03.07.2012"]
["117/12","Náradie pre SOŠt","82,70 s DPH",null,"53/12","24.04.2012","Karol Kašubjak-MAX,Matičné nám.1, 022 01 Čadca,IČO:37587889","11.07.2012"]
["122/12","Kancelárske potreby ","137,60 s DPH ",null,"48/12","03.05.2012","Ing.Daniel Cech,Papiern. a reklama, Mierová 1742,022 01 Čadca,IČO:14165198","11.07.2012"]
["125/12","Hutný materiál ","28,13 s DPH",null,"57/12","04.05.2012","Anton Bzdilík - KOLONIAL ,A.Hlinku 921,022 01 Čadca, IČO:10843442","11.07.2012"]
["132/12","Lampa do dataprojektoru, konektor FTP","152,16 s DPH",null,"58/12","10.05.2012","HERAKLES-Ing.Sebechlebský, 023 57 Podvysoká 97,IČO:32249241  ","11.07.2012"]
["134/12","Chladič na procesor,ramka DDR,zákl. doska","93,80 s DPH",null,"51/12","10.05.2012","HERAKLES-Ing.Sebechlebský, 023 57 Podvysoká 97,IČO:32249241  ","11.07.2012"]
["135/12","Elektroinštalačný materiál pre SOŠt","172,24 s DPH",null,"52/12","10.05.2012","Jozef Kráľ - BLESK, 023 13 Čierne 94, IČO:30547709","11.07.2012"]
["138/12","Zakúpenie tonera","138,89 s DPH",null,"67/12","15.05.2012","Abel-Computer, s.r.o.,A.Hlinku 6,022 01 Čadca,IČO:31634788","11.07.2012"]
["139/12","Rezanie skla","328,13",null,"59/12","15.05.2012","Jozef Čenták - Sklenárstvo-ČENDO,Pribinova 1513,022 01 Čadca,IČO:32234571","11.07.2012"]
["152/12","Prísp. na stravov.zamestn.55% z hodn.lístka za5/12","908,70","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"24.05.2012","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","11.07.2012"]
["153/12","Vyprac.požiarno-bezp.charakt.užívanej stavby SOŠt","390,-",null,"70/12","25.05.2012","Ing.Martin Olešňan,Komenského 135/16,022 01 Čadca,IČO:45625034","11.07.2012"]
["156/12","MEWA - systém utierok ","55,92 s DPH","CRZ 33/2012",null,"29.05.2012","MEWA Textil-Service SR s.r.o.,Račianska 60,831 02 Bratislava,IČO: 35850647","11.07.2012"]
["157/12","Náradie pre SOŠt, oprava náradia","135,60 s DPH",null,"65/12","30.05.2012","Karol Kašubjak-MAX,Matičné nám.1, 022 01 Čadca,IČO:37587889","11.07.2012"]
["159/12","Maliarsky materiál","135,- s DPH",null,"74/12","31.05.2012","Ekologika s.r.o.,Centrum 1575,023 01 Oščadnica,IČO:36715514","11.07.2012"]
["160/12","Hutný materiál ","88,46 s DPH",null,"80/12","31.05.2012","Anton Bzdilík - KOLONIAL ,A.Hlinku 921,022 01 Čadca, IČO:10843442","11.07.2012"]
["174/12","Kábel manhattan","56,60 s DPH",null,"77/12","12.06.2012","HERAKLES-Ing.Sebechlebský, 023 57 Podvysoká 97,IČO:32249241  ","11.07.2012"]
["176/12","Zvoz vysepar.zložiek odpadov za 5/2012","7,20 s DPH  ","CRZ 9/2012",null,"12.06.2012","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","11.07.2012"]
["181/12","Pracovný odev","82,- s DPH",null,"84/12","2012-06-15","IPC-Slovakia.s.r.o.,Mierová 2927/1A,022 01 Čadca,IČO:36400386","11.07.2012"]
["163/12","Zvárací materiál ","306,53 s DPH",null,"69/12","04.06.2012","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","16.07.2012"]
["164/12","Prenájom fliaš S20 CO2 za máj 2012","49,60 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"04.06.2012","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","16.07.2012"]
["206/12","Nájomné - fľaša oceľová","94,39 s DPH","CRZ 5/2011",null,"09.07.2012","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","16.07.2012"]
["175/12","Preddavok za plyn v mesiaci 7/12","4 183,- s DPH","CRZ 12/2011",null,"12.06.2012","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","17.07.2012"]
["191/12","Prísp. na stravov.zamestn.55% z hodn.lístka za 6/12","843,70","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"26.06.2012","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","17.07.2012"]
["192/12","Príspevok zo SF na stravu pre zamestn.za 6/12","25,96","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"26.06.2012","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","17.07.2012"]
["198/12","Oprava kopír. stroja ","32,- s DPH",null,"82/12","03.07.2012","ELMONT COPY,s.r.o.,Sládkovičova 1700, 022 01 Čadca, IČO: 36416941","17.07.2012"]
["199/12","Mesač.odm. za služby Virtuál.kniž.za 2012/06","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"03.07.2012","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","17.07.2012"]
["204/12","Prísp. na stravov.zamestn.55% z hodn.lístka za 7/12","36,40","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"06.07.2012","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","17.07.2012"]
["205/12","Príspevok zo SF na stravu pre zamestn.za 7/12","1,12","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"06.07.2012","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","17.07.2012"]
["208/12","Vodné za jún, stočné a zrážky","1 679,24 s DPH","zmluva č.200802475+oznám.na r. 2012",null,"13.07.2012","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","17.07.2012"]
["209/12","Dodávka a distribúcia elektriny za 6/2012 ","1 219,97 s DPH","CRZ 10/2012",null,"13.07.2012","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","17.07.2012"]
["210/12","Poplatky za služby pevnej siete - 6/2012","233,59 s DPH","dodatok zo dňa 21.9.2007",null,"13.07.2012","Slovak Telekom,a.s.,Karadžičova 10,825 13 Bratislava, IČO:35763469","17.07.2012"]
["211/12","Postprocesor CNC kódu, školenie učiteľov a MOV","1 650,- s DPH",null,"86/12","13.07.2012","DataElCom Ing.J.Vrbová,Malinovského 1242/26,91501 N.Mesto n/Váhom,IČO:34552138","17.07.2012"]
["218/12","Detektor CDA-707R","46,33 s DPH",null,"110/12","17.07.2012","VAR-TEC,s.r.o.,Pekná 5162/10,040 01 Košice 1,IČO:44749597 ","17.07.2012"]
["216/12","Žiacke knižky ","97,30 s DPH",null,"114/12","13.07.2012","ŠEVT a.s.,Cementárenská 16,974 72 Banská Bystrica,IČO:31331131","17.07.2012"]
["223/12","Mesačný poplatok a hovorné",97.26,"mandátna zmluva zo 6.2.2007",null,"2012-07-20","ŽSK, Komenského č. 48, 011 09  Žilina IČO: 37808427","2012-07-16"]
["222/12","Datové služby VÚC NET DSL",94.8,"zmluva o zab.služieb z 12.12.2007",null,"2012-07-20","ŽSK, Komenského č. 48, 011 09  Žilina IČO: 37808427","2012-07-20"]
["212/12","Prevádzka zváračskej školy za jún 2012",474.94,"CRZ 16/2011",null,"2012-07-13","VÚZ - PI SR, Račianska 71, 832 59  Bratislava, IČO: 36065722","2012-08-06"]
["188/12","Periodické preskúšanie podľa EN 287.1","165,00 s DPH",null,"83/12","2012-06-22","Stavomontáže Žilina a.s., Byčická 2, 011 06  Žilina, IČO: 31643841","2012-08-06"]
["184/12","Porez a olepenie lamina","174,24 s DPH",null,"79/12","19.06.2012","Jozef Beňo - výroba a predaj nábytku,Stred 317,023 55 Turzovka,IČO:45943150","09.08.2012"]
["186/12","Tonery","83,04 s DPH",null,"87/12","20.06.2012","Abel-Computer, s.r.o.,A.Hlinku 6,022 01 Čadca,IČO:31634788","09.08.2012"]
["189/12","Jakel,plech pozinkovaný","429,79 s DPH",null,"93/12","26.06.2012","Anton Bzdilík - KOLONIAL ,A.Hlinku 921,022 01 Čadca, IČO:10843442","09.08.2012"]
["195/12","Servis,Patch kábel","195,14 s DPH",null,"85/12 + 94/12","03.07.2012","HERAKLES-Ing.Sebechlebský, 023 57 Podvysoká 97,IČO:32249241  ","09.08.2012"]
["196/12","Kancelársky materiál","137,35 s DPH",null,"91/12","03.07.2012","Ing.Daniel Cech,Papiern. a reklama, Mierová 1742,022 01 Čadca,IČO:14165198","09.08.2012"]
["197/12","Oprava zváračky","117,60 s DPH",null,"92/12","03.07.2012","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","09.08.2012"]
["200/12","MEWA - systém utierok ","69,90 s DPH","CRZ 33/2012",null,"03.07.2012","MEWA Textil-Service SR s.r.o.,Račianska 60,831 02 Bratislava,IČO: 35850647","09.08.2012"]
["207/12","Vývoz separovaného odpadu","7,20 s DPH","CRZ 9/2012",null,"10.07.2012","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","09.08.2012"]
["224/12","Nedoplatok elektriny k faktúre za máj","545,69 s DPH","CRZ 10/2012",null,"20.07.2012","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","09.08.2012"]
["225/12","Vozidlo Kia Venga pre výuku žiakov","1,20 s DPH","CRZ 48/2012",null,"24.07.2012","KIA Motors Slovakia,Sv.J.Nepomuckého 1282/1,013 01 Teplička n/Váhom,IČO:35876832","09.08.2012"]
["238/12","Náhradné diely na opravu strojov","420,- s DPH",null,"120/12","13.08.2012","Jaroslav Vašek,elektromech.práce,913 21 Trenč.Turná 300, IČO:14046091","09.08.2012"]
["193/12","Zneškodnenie odpadu","637,32 s DPH",null,"88/12","27.06.2012","A.S.A.Slovensko spol.s.r.o.,Na stanicu 561,010 09 Žilina,IČO: 31318762","15.08.2012"]
["201/12","Fľaša CO2-náplň","24,00 s DPH","nájom.zmluva 2/2008",null,"04.07.2012","Micromega,s.r.o., 023 52 Olešná 731, IČO: 36435074","15.08.2012"]
["214/12","Preddavok za plyn v mesiaci 8/12","4 183,- s DPH","CRZ 12/2011",null,"13.07.2012","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","15.08.2012"]
["221/12","Výmena,úprava,servis VN","178,57 s DPH",null,"107/12","20.07.2012","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","15.08.2012"]
["226/12","Zakúpenie tonera","48,60 s DPH",null,"116/12","24.07.2012","Abel-Computer, s.r.o.,A.Hlinku 6,022 01 Čadca,IČO:31634788","15.08.2012"]
["234/12","Zaistenie VN pre TS SOŠt","109,28 s DPH",null,"105/12","06.08.2012","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","15.08.2012"]
["237/12","Poplatky za služby pevnej siete - 7/2012","243,07 s DPH","dodatok zo dňa 21.9.2007",null,"13.08.2012","Slovak Telekom,a.s.,Karadžičova 10,825 13 Bratislava, IČO:35763469","15.08.2012"]
["243/12","Dodávka a distribúcia elektriny za 7/2012 ","1 191,18 s DPH","CRZ 10/2012",null,"13.08.2012","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","15.08.2012"]
["246/12","Mesačný poplatok za 8/2012 a hovorné za 7/2012","93,58 s DPH","mandátna zmluva zo 6.2.2007",null,"14.08.2012","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","15.08.2012"]
["247/12","Dátové služby VÚC NET DSL za 8/2012","94,80 s DPH","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"14.08.2012","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","16.08.2012"]
["161/12","Elektro materiál pre SOŠt","40,50 s DPH",null,"76/12","01.06.2012","Jozef Kráľ - BLESK, 023 13 Čierne 94, IČO:30547709","11.07.2012"]
["190/12","Oprava vodovodnej prípojky","572,08",null,"89/12","26.06.2012","Marián Bielčik,Vyšná Korňa 926,023 21 Korňa, IČO:43344011","21.08.2012"]
["194/12","Elektro materiál pre SOŠt","502,40 s DPH",null,"95/12","03.07.2012","Jozef Kráľ - BLESK, 023 13 Čierne 94, IČO:30547709","21.08.2012"]
["202/12","Prenájom fliaš S20 CO2 za jún 2012","44,- s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"04.07.2012","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","21.08.2012"]
["203/12","Čistiace prostriedky","827,63 s DPH",null,"98/12","06.07.2012","VART s.r.o.,Okružná 97,022 01 Čadca, IČO:31567614","21.08.2012"]
["215/12","Odborné prehliadky tlakových nádob","478,-",null,"101/12","13.07.2012","Rudolf Masár - RM Kontrol,Hôrky 111,023 02 Krásno n/Kysucou,IČO:36945382","21.08.2012"]
["217/12","Zámok otočný","51,60 s DPH",null,"108/12","17.07.2012","B2B Partner s.r.o.,Šulekova 2,81106 Bratislava, IČO: 44413467","21.08.2012"]
["219/12","Odborné prehliadky plynovej kotolne","600,- s DPH",null,"100/12","18.07.2012","Herman Jozef,PLYN-ELEKTRO, spol. s.r.o.,Potočná 2746,022 01 Čadca,IČO:36397113","21.08.2012"]
["220/12","Spojovací materiál","288,46 s DPH",null,"97/12","20.07.2012","Karol Kašubjak-MAX,Matičné nám.1, 022 01 Čadca,IČO:37587889","21.08.2012"]
["227/12","Dopravné-vozidlo Kia na výuku žiakov","82,56 s DPH",null,"106/12","06.08.2012","Doprava a služby K+T,s.r.o.Horelica 13, 022 01 Čadca, IČO:36008184","21.08.2012"]
["228/12","Zviazanie triednych kníh","197,10",null,"104/12","06.08.2012","Kníhviazačstvo MARTA,Horelica 116, 022 01 Čadca, IČO: 43260519","23.08.2012"]
["229/12","Lepenka Bitagit","154,58 s DPH",null,"119/12","06.08.2012","SOF-Jaroslav Kukurdík,Podzávoz 975,022 01 Čadca, IČO: 10845178 ","23.08.2012"]
["230/12","Revízia komínov a dymovodov","117,-",null,"103/12","06.08.2012","Kominárstvo,Cvikel Jozef 209, 023 55 Vysoká n/Kysucou, IČO: 14163535","23.08.2012"]
["231/12","Vodoinštalačný materiál","842,54 s DPH",null,"111/12","06.08.2012","Eva Moskáľová-ELMOP,023 01 Oščadnica 1236, IČO:40140229","23.08.2012"]
["232/12","Výroba výdrevy na lavice","170,-",null,"118/12","06.08.2012","Súkr.podnikateľ Jozef Ondrejáš,023 34 Kys.Lieskovec 205, IČO:41175620","23.08.2012"]
["233/12","Kancelárske potreby ","453,48 s DPH",null,"115/12","06.08.2012","Ing.Daniel Cech,Papiern. a reklama, Mierová 1742,022 01 Čadca,IČO:14165198","23.08.2012"]
["235/12","Prenájom fliaš S20 CO2 za júl 2012","24,80 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"06.08.2012","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","23.08.2012"]
["236/12","Práce a služby","299,29 s DPH",null,"112/12","06.08.2012","Calorim Sk,s.r.o.,Revolučná 19,010 01 Žilina, IČO: 36386278","23.08.2012"]
["239/12","Mesač.odm. za služby Virtuál.kniž.za 2012/07","0,- ","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"03.07.2012","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","21.08.2012"]
["242/12","Náklady za prevádzku zvár.školy za máj 2012","33,48 s DPH","CRZ 16/2011",null,"13.08.2012","VÚZ-PI SR,Račianska 71,832 59 Bratislava,IČO:36065722","21.08.2012"]
["244/12","Stravné lístky","1 710,-","CRZ 9/2011",null,"13.08.2012","DOXX - Stravné lístky, spol.s.r.o.,Kálov 356,010 01 Žilina, IČO:36391000","23.08.2012"]
["245/12","Vodné za júl, stočné a zrážky","1 373,44 s DPH","zmluva č.200802475+oznám.na r. 2012",null,"13.08.2012","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","21.08.2012"]
["250/12","Internetový firemný profil","115,20 s DPH","CRZ 11/2012",null,"21.08.2012","Mediatel spol.s.r.o.,Miletičova 21,821 08 Bratislava,IČO:35859415","03.09.2012"]
["251/12","Služba  nájomného servisu","52,80 s DPH","CRZ 49/2012",null,"30.08.2012","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","07.09.2012"]
["252/12","Počítačové a reklamné služby na 12 mesiacov","336,- s DPH  ",null,"128/12","04.09.2012","Register obchodných spoločností s.r.o.,Gorkého 3,811 01 Bratislava,IČO:46440305","07.09.2012"]
["253/12","Maliarsky materiál ","192,- s DPH",null,"99/12","04.09.2012","Ekologika s.r.o.,Centrum 1575,023 01 Oščadnica,IČO:36715514","07.09.2012"]
["257/12","Mesač.odm. za služby Virtuál.kniž.za 2012/08","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"04.09.2012","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","07.09.2012"]
["240/12","Preddavok za plyn v mesiaci 9/12","4 183,- s DPH","CRZ 12/2011",null,"13.08.2012","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","14.09.2012"]
["248/12","Kontrola prenosných hasiacich prístrojov","1 335,40",null,"102/12","16.08.2012","Martin Podsklan-HASPO,Kompl.pož.servis,Milošová 1104,022 01 Čadca,IČO:43159869","14.09.2012"]
["249/12","Maliarske a natieračské práce","4 139,34 s DPH",null,"117/12","21.08.2012","Emil Cisarik,Komenského 135,022 01 Čadca, IČO:10972650","14.09.2012"]
["254/12","Zakúpenie tonerov","350,88 s DPH",null,"125/12","04.09.2012","Abel-Computer, s.r.o.,A.Hlinku 6,022 01 Čadca,IČO:31634788","14.09.2012"]
["255/12","Prísp. na stravov.zamestn.55% z hodn.lístka za 8/12","123,50 ","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"04.09.2012","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","14.09.2012"]
["256/12","Príspevok zo SF na stravu pre zamestn.za 8/12","3,80","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"04.09.2012","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","14.09.2012"]
["260/12","Elektro materiál pre SOŠt","115,90 s DPH",null,"113/12","07.09.2012","Jozef Kráľ - BLESK, 023 13 Čierne 94, IČO:30547709","14.09.2012"]
["261/12","Revízia verejného osvetlenia","380,-",null,"123/12","07.09.2012","Jozef Pončka, 023 57 Podvysoká 30, IČO: 37587668","14.09.2012"]
["262/12","Revízia bleskozvodov na budovách","1 145,-",null,"126/12","07.09.2012","Jozef Pončka, 023 57 Podvysoká 30, IČO: 37587668","14.09.2012"]
["263/12","Vodné za august, stočné a zrážky","1 382,38 s DPH","zmluva č.200802475+oznám.na r. 2012",null,"11.09.2012","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","14.09.2012"]
["265/12","Poplatky za služby pevnej siete - 8/2012","231,49 s DPH","dodatok zo dňa 21.9.2007",null,"11.09.2012","Slovak Telekom,a.s.,Karadžičova 10,825 13 Bratislava, IČO:35763469","14.09.2012"]
["268/12","Dodávka a distribúcia elektriny za 8/2012 ","1 360,61 s DPH","CRZ 10/2012",null,"11.09.2012","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","14.09.2012"]
["270/12","Mesačný poplatok za 9/2012 a hovorné za 8/2012","90,35 s DPH","mandátna zmluva zo 6.2.2007",null,"13.09.2012","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","17.09.2012"]
["271/12","Služby programov Fabasoft, iSpin,Magma ","698,- s DPH","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"13.09.2012","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","14.09.2012"]
["272/12","Dátové služby VÚC NET DSL za 9/2012","94,80 s DPH","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"13.09.2012","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","18.09.2012"]
["273/12","Seminár k vykonávaniu finančnej kontroly","20,-",null,"134/12","14.09.2012","NÚ CŽV, Region.vzdel.centrum,Zádielska 1,040 01 Košice, IČO:00699438 ","14.09.2012"]
["258/12","Zvoz vysepar.zložiek odpadov za 8/2012","7,20 s DPH  ","CRZ 9/2012",null,"06.09.2012","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","28.09.2012"]
["259/12","Dotlač hodnoty stravných lístkov","47,70","CRZ 9/2011",null,"07.09.2012","DOXX - Stravné lístky, spol.s.r.o.,Kálov 356,010 01 Žilina, IČO:36391000","28.09.2012"]
["264/12","Miestny poplatok za komunálne odpady","672,76","rozhodnutie č.1620055346/2012",null,"11.09.2012","Mesto Čadca,Námestie slobody 30,022 01 Čadca,IČO:00313971","28.09.2012"]
["269/12","Prenájom fliaš S20 CO2 za august 2012","24,80 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"12.09.2012","Micromega,s.r.o., 023 52 Olešná 731, IČO: 36435074","28.09.2012"]
["274/12","Kancelársky papier A4","119,34 s DPH","rámcová kúpna zmluva ",null,"14.09.2012","KRPA Slovakia spol.s.r.o.,Hrabové 299,014 01 Bytča 1, IČO:30229138","28.09.2012"]
["275/12","Služba  nájomného servisu papier.uterákov","52,80 s DPH","CRZ 49/2012",null,"20.09.2012","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","01.10.2012"]
["276/12","Prísp. na stravov.zamestn.55% z hodn.lístka za 9/12","759,20","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"24.09.2012","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","01.10.2012"]
["277/12","Príspevok zo SF na stravu pre zamestn.za 9/12","23,36","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"24.09.2012","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","01.10.2012"]
["278/12","Web doména-rok 2012 a rok 2013","31,87 s DPH","03064/2008 všeob.obch.podm.",null,"24.09.2012","IRISOFT, s.r.o., Horný Šianec 11, 91101 Trenčín, IČO:36332275","01.10.2012"]
["279/12","Oprava podzemného hydrantu","1 084,37",null,"122/12","26.09.2012","Marián Bielčik,Vyšná Korňa 926,023 21 Korňa, IČO:43344011","01.10.2012"]
["280/12","Navýšenie preddavku predplatného Zb.zák. SR 2012","50,00 s DPH",null,"200/11","26.09.2012","Poradca podnikateľa, spol.s.r.o.,M. Rázusa 23A,010 01 Žilina1,IČO:31592503","01.10.2012"]
["281/12","Seminár pre mzdové účtovníčky","35,-",null,"133/12","28.09.2012","Akad. vzdel.pobočka Námestie slobody 59,022 01 Čadca, IČO:00441074","01.10.2012"]
["282/12","Tlakové skúšky hydrantov","104,80",null,"136/12","28.09.2012","Martin Podsklan-HASPO,Kompl.pož.servis,Milošová 1104,022 01 Čadca,IČO:43159869","01.10.2012"]
["283/12","Dodávka kyslíka plyn. a acetylénu tech.","306,42 s DPH","CRZ 5/2011",null,"01.10.2012","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","08.10.2012"]
["284/12","Kancelársky materiál,potlač materiálu ","214,07 s DPH",null,"137/12","03.10.2012","Ing.Daniel Cech,Papiern. a reklama, Mierová 1742,022 01 Čadca,IČO:14165198","08.10.2012"]
["285/12","Kancelársky materiál ","83,14 s DPH",null,"131/12","03.10.2012","Ing.Daniel Cech,Papiern. a reklama, Mierová 1742,022 01 Čadca,IČO:14165198","08.10.2012"]
["286/12","Registrácia domény na rok 2012","21,60 s DPH","SD 1715/03",null,"03.10.2012","Slovanet,a.s.,Záhradnícka 151,821 08 Bratislava 2,IČO:35765143","08.10.2012"]
["287/12","Mesač.odm. za služby Virtuál.kniž.za 2012/09","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"03.10.2012","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","08.10.2012"]
["288/12","Viazač-hrebeňová väzba","132,17 s DPH",null,"143/12","03.10.2012","Epicom shop s.r.o.,Námestie SNP 13/13,974 01 Banská Bystrica 1,IČO:46530916","03.10.2012"]
["266/12","Preddavok za plyn v mesiaci 10/12","4 183,- s DPH","CRZ 12/2011",null,"11.09.2012","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","17.10.2012"]
["291/12","Modernizácia sústruhu SUF 16","4 224,- s DPH",null,"96/12","08.10.2012","Ing.J.Vrbová-DataElCom,Malinovského 1242/26,91501 N.M.nadVáhom,IČO:34552138 ","10.10.2012"]
["292/12","Servisné a programové práce","517,94 s DPH",null,"127/12","08.10.2012","Calorim Sk,s.r.o.,Revolučná 19,010 01 Žilina, IČO: 36386278","17.10.2012"]
["295/12","Dodávka kyslíka plyn. a acetylénu tech.","423,93 s DPH","CRZ 5/2011",null,"08.10.2012","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","17.10.2012"]
["296/12","Dodávka a distribúcia elektriny za 9/2012 ","1 672,93 s DPH","CRZ 10/2012",null,"09.10.2012","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","17.10.2012"]
["302/12","Poplatky za služby pevnej siete - 9/2012","226,58 s DPH","dodatok zo dňa 21.9.2007",null,"11.10.2012","Slovak Telekom,a.s.,Karadžičova 10,825 13 Bratislava, IČO:35763469","17.10.2012"]
["305/12","Mesačný poplatok za 10/2012 a hovorné za 9/2012","88,55 s DPH","mandátna zmluva zo 6.2.2007",null,"15.10.2012","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","18.10.2012"]
["308/12","Dátové služby VÚC NET DSL za 10/2012","94,80 s DPH","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"15.10.2012","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","18.10.2012"]
["290/12","Hutný materiál pre ZŠ","559,25 s DPH",null,"141/12","05.10.2012","Anton Bzdilík - KOLONIAL ,A.Hlinku 921,022 01 Čadca, IČO:10843442","19.10.2012"]
["293/12","Vodné za september, stočné a zrážky","899,20 s DPH","zmluva č.200802475+oznám.na r. 2012",null,"08.10.2012","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","19.10.2012"]
["298/12","Čistiace prostriedky","1 005,68 s DPH",null,"124/12","10.10.2012","VART s.r.o.,Okružná 97,022 01 Čadca, IČO:31567614","19.10.2012"]
["301/12","Náklady za prevádzku zvár.školy za september  2012","55,- s DPH","CRZ 16/2011",null,"11.10.2012","VÚZ-PI SR,Račianska 71,832 59 Bratislava,IČO:36065722","19.10.2012"]
["304/12","Oprava fréz","799,80 s DPH ",null,"132/12","11.10.2012","Mechanika - Daniel Krta,913 04 Chocholná -Velčice 466 ,IČO:35178019","19.10.2012"]
["306/12","Nápadník ústn. a písemn. sdelení na CD","55,20 s DPH",null,"149/12","15.10.2012","Nakladatelství FORUM s.r.o.,Záhradnícka 46,821 08 Bratislava,IČO:46490213","19.10.2012"]
["307/12","Poistenie majetku na rok 2012 ","3 100,99  s DPH","80-8007750",null,"15.10.2012","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","19.10.2012"]
["289/12","MEWA - systém utierok ","55,92 s DPH","CRZ 33/2012",null,"04.10.2012","MEWA Textil-Service SR s.r.o.,Račianska 60,831 02 Bratislava,IČO: 35850647","29.10.2012"]
["294/12","Prenájom fliaš S20 CO2 za september 2012","24,- s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"08.10.2012","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","29.10.2012"]
["297/12","Vodoinštalačný materiál","682,90 s DPH",null,"142/12","10.10.2012","Eva Moskáľová-ELMOP,023 01 Oščadnica 1236, IČO:40140229","29.10.2012"]
["300/12","Zvoz vysepar.zložiek odpadov za 9/2012","7,20 s DPH  ","CRZ 9/2012",null,"10.10.2012","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","31.10.2012"]
["309/12","Vyhotovenie loga","22,10",null,"147/12","16.10.2012","Fores-Mária Králiková,A.Hlinku 1453,022 01 Čadca,IČO:34930752","31.10.2012"]
["310/12","Hutný materiál ","105,11 s DPH",null,"145/12","17.10.2012","Anton Bzdilík - KOLONIAL ,A.Hlinku 921,022 01 Čadca, IČO:10843442","29.10.2012"]
["311/12","Služba  nájomného servisu papier.uterákov","52,80 s DPH","CRZ 49/2012",null,"17.10.2012","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","29.10.2012"]
["312/12","Výmena plynovej armatúry","1 702,92 s DPH  ",null,"109/12","23.10.2012","Herman Jozef,Plyn-elekro,spol.s.r.o.,Potočná 2746,022 01 Čadca, IČO:36397113","31.10.2012"]
["314/12","Prísp. na stravov.zamestn.55% z hodn.lístka za10/12","852,80","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"23.10.2012","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","05.11.2012"]
["315/12","Príspevok zo SF na stravu pre zamestn.za 10/12","26,24","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"23.10.2012","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","05.11.2012"]
["316/12","Inštalácia diagnost. softvéru, oprava","79,20  s DPH",null,"159/12","24.10.2012","Global Trade-Ing.Koszorús Ľ.,Vlky 150, 90301 Senec, IČO: 32828942","31.10.2012"]
["318/12","Pečiatky SHINY","39,90 s DPH",null,"158/12","25.10.2012","Ing.Daniel Cech,Papiern. a reklama, Mierová 1742,022 01 Čadca,IČO:14165198","31.10.2012"]
["319/12","Kalendárik - výroba","90,- s DPH",null,"138/12","25.10.2012","Ing.Daniel Cech,Papiern. a reklama, Mierová 1742,022 01 Čadca,IČO:14165198","05.11.2012"]
["321/12","Renovácia tonerov","66,- s DPH",null,"164/12","29.10.2012","Abel-Computer, s.r.o.,A.Hlinku 6,022 01 Čadca,IČO:31634788","07.11.2012"]
["322/12","Oprava kopír. stroja SHARP ","182,50 s DPH",null,"139/12","29.10.2012","ELMONT COPY,s.r.o.,Sládkovičova 1700, 022 01 Čadca, IČO: 36416941","31.10.2012"]
["323/12","Odborný seminár k Zákonníku práce","37,-",null,"160/12","23.10.2012","Ing.Elena Matláková,Žilinský vzdel.servis,Hlboká cesta 19,010 01 Žilina,IČO:33364079","31.10.2012"]
["333/12","Školenie k problematike verejného obstarávania","385,56 s DPH",null,"157/12","07.11.2012","Nakladatelství FORUM s.r.o.,Záhradnícka 46,821 08 Bratislava,IČO:46490213","07.11.2012"]
["264/12","Miestny poplatok za komunálne odpady","672,76 ","rozhodnutie č.1620055346/2012",null,"11.09.2012","Mesto Čadca,Námestie slobody 30,022 01 Čadca,IČO:00313971","09.11.2012"]
["313/12","Stravné lístky","1 800,-","CRZ 9/2011","151/12","23.10.2012","DOXX - Stravné lístky, spol.s.r.o.,Kálov 356,010 01 Žilina, IČO:36391000","09.11.2012"]
["320/12","Revízie ZZ a overenie vedomostí obsluhy VTZZ","1 278 s DPH",null,"135/12","29.10.2012","Pavol Balek - FA BALEK,Novomeského 1249,024 01 Kys.Nové Mesto,IČO:35430613","09.11.2012"]
["324/12","Aktualizačné kreditné vzdelávanie","316,- ",null,"152/12","31.10.2012","Akad. vzdel.pobočka Námestie slobody 59,022 01 Čadca, IČO:00441074","09.11.2012"]
["327/12","Hutný materiál pre ZŠ ","341,16 s DPH",null,"161/12","06.11.2012","Anton Bzdilík - KOLONIAL ,A.Hlinku 921,022 01 Čadca, IČO:10843442","09.11.2012"]
["328/12","Mesač.odm. za služby Virtuál.kniž.za 2012/10","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"06.11.2012","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","09.11.2012"]
["329/12","Maliarsky materiál ","251,- s DPH",null,"155/12","06.11.2012","Ekologika s.r.o.,Centrum 1575,023 01 Oščadnica,IČO:36715514","09.11.2012"]
["330/12","OSB/3 drevoštiepka","126,86 s DPH",null,"168/12","06.11.2012","K-store,s.r.o. Raková 779,023 51 Raková, IČO: 36738603","09.11.2012"]
["331/12","Toner Sharp 201/202","103,32 s DPH",null,"167/12","07.11.2012","Abel-Computer, s.r.o.,A.Hlinku 6,022 01 Čadca,IČO:31634788","09.11.2012"]
["332/12","Elektromateriál pre SOŠt","325,45 s DPH",null,"154/12","07.11.2012","Jozef Kráľ - BLESK, 023 13 Čierne 94, IČO:30547709","09.11.2012"]
["334/12","Účtovná závierka PO - školenie","74,-",null,"170/12","07.11.2012","Region.vzdel.centrum,Námestie S.H.Vajanského 1,036 01 Martin,IČO:31938434","09.11.2012"]
["337/12","Poplatky za služby pevnej siete - 10/2012","238,44 s DPH","dodatok zo dňa 21.9.2007",null,"08.11.2012","Slovak Telekom,a.s.,Karadžičova 10,825 13 Bratislava, IČO:35763469","09.11.2012"]
["338/12","Revízia telocvičného náradia","128,- ",null,"165/12","08.11.2012","AGAfinál,Roman Revák,Obrancov mieru 1155/6, 020 01 Púchov","09.11.2012"]
["303/12","Preddavok za plyn v mesiaci 11/12","4 183,- s DPH","CRZ 12/2011",null,"11.10.2012","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","19.11.2012"]
["317/12","Zvárací materiál","769,90 s DPH",null,"144/12","24.10.2012","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","19.11.2012"]
["325/12","MEWA - systém utierok ","54,- s DPH","CRZ 33/2012",null,"31.10.2012","MEWA Textil-Service SR s.r.o.,Račianska 60,831 02 Bratislava,IČO: 35850647","19.11.2012"]
["326/12","Spojovací materiál a náradie","249,95 s DPH",null,"153/12","06.11.2012","Karol Kašubjak-MAX,Matičné nám.1, 022 01 Čadca,IČO:37587889","19.11.2012"]
["335/12","Výmena fólií na okná","56,- ",null,"163/12","08.11.2012","Fores-Mária Králiková,A.Hlinku 1453,022 01 Čadca,IČO:34930752","19.11.2012"]
["336/12","Zvoz vysepar.zložiek odpadov za 10/2012","7,20 s DPH  ","CRZ 9/2012",null,"08.11.2012","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","19.11.2012"]
["339/12","Periodické preskúšanie zvárača","165,- s DPH",null,"150/12","08.11.2012","Stavomontáže a.s., Bytčická 2,011 06 Žilina, IČO: 31643841","19.11.2012"]
["340/12","Vodné za október, stočné a zrážky","1 094,05 s DPH","zmluva č.200802475+oznám.na r. 2012",null,"09.11.2012","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","19.11.2012"]
["341/12","Kľúče niklové","31,- s DPH",null,"173/12","09.11.2012","Karol Kašubjak-MAX,Matičné nám.1, 022 01 Čadca,IČO:37587889","19.11.2012"]
["342/12","Aktualizačná odborná príprava elektrotechnikov","352,80",null,"169/12","09.11.2012","ELEKTRA A.B.spol.s.r.o.,Drahošanka-Bukov 245,022 01 Čadca,IČO:36387258","19.11.2012"]
["343/12","Dodávka a distribúcia elektriny za 10/2012 ","2 111,56 s DPH","CRZ 10/2012",null,"12.11.2012","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","19.11.2012"]
["344/12","Dramatická štvorka-4 CD-SJ","52,55 s DPH",null,"179/12","12.11.2012","ABECEDY s.r.o.,Niťová 4,82108 Bratislava,IČO:45907731 Bratislava","19.11.2012"]
["346/12","Nájomné - fľaša oceľová","98,22 s DPH","CRZ 5/2011",null,"12.11.2012","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","19.11.2012"]
["354/12","Dátové služby VÚC NET DSL za 11/2012","94,80 s DPH","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"16.11.2012","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","19.11.2012"]
["355/12","Mesačný poplatok za 11/2012 a hovorné za 10/2012","102,66 s DPH","mandátna zmluva zo 6.2.2007",null,"16.11.2012","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","16.11.2012"]
["345/12","Náklady za prevádzku zvár.školy za október  2012","6,70 s DPH","CRZ 16/2011",null,"12.11.2012","VÚZ-PI SR,Račianska 71,832 59 Bratislava,IČO:36065722","26.11.2012"]
["347/12","Revízia zváracích zdrojov","484,50",null,"162/12","13.11.2012","Jozef Pončka, 023 57 Podvysoká 30, IČO: 37587668","26.11.2012"]
["350/12","Služba  nájomného servisu papier.uterákov","52,80 s DPH","CRZ 49/2012",null,"14.11.2012","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","26.11.2012"]
["352/12","Prenájom fliaš S20 CO2 za október 2012","24,80 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"14.11.2012","Micromega,s.r.o., 023 52 Olešná 731, IČO: 36435074","26.11.2012"]
["353/12","Kurz diagnostiky - účastnícky poplatok","96,- s DPH",null,"176/12","15.11.2012","Global Trade-Ing.Koszorús Ľ.,Vlky 150, 90301 Senec, IČO: 32828942","26.11.2012"]
["356/12","Poplatok za odborný seminár","35,-",null,"174/12","19.11.2012","Akad. vzdel.pobočka Námestie slobody 59,022 01 Čadca, IČO:00441074","26.11.2012"]
["357/12","Knižná publikácia-Pred štartom na VŠ","12,60 s DPH",null,"140/12","19.11.2012","PhDr.Emília Kollárová -INFOPRESS,Malá 5,811 02 Bratislava,IČO:17488371","26.11.2012"]
["358/12","Zneškodnenie odpadu obsah.nebezpečné časti","175,87 s DPH",null,"171/12","19.11.2012","Green Company,s.r.o.,Panenská 24,811 03 Bratislava,IČO:44704062","26.11.2012"]
["359/12","Dodávka acetylénu tech.","288,44 s DPH","CRZ 5/2011",null,"19.11.2012","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","26.11.2012"]
["361/12","Vybavenie pp krúžku ","179 s DPH",null,"175/12","20.11.2012","CAMI SPORT Ing. M.Kajánek,Kysucká cesta 2036/8,022 01 Čadca,IČO:32257317","26.11.2012"]
["360/12","Knižné publikácie - škola","50,-",null,"177/12","20.11.2012","Ing. Janka Hanuliaková,M.Dullu 28/34,036 08 Martin, IČO:40993701","30.11.2012"]
["362/12","Príspevok zo SF na stravu pre zamestn.za 11/12","26,36","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"22.11.2012","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","30.11.2012"]
["363/12","Prísp. na stravov.zamestn.55% z hodn.lístka za11/12","856,70","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"22.11.2012","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","30.11.2012"]
["364/12","FCD credit p.Freiwald,Kočíšek","48,42 s DPH",null,"178/12","26.11.2012","FCD s.r.o.,Vinecká 114, 293 01 Mladá Boleslav, IČO:27418324 ","30.11.2012"]
["365/12","Dodávka kyslíka plyn. a acetylénu tech.","288,17 s DPH","CRZ 5/2011",null,"26.11.2012","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","30.11.2012"]
["366/12","Spojovací materiál a náradie","97,39 s DPH",null,"186/12","29.11.2012","Karol Kašubjak-MAX,Matičné nám.1, 022 01 Čadca,IČO:37587889","30.11.2012"]
["367/12","Predplatné časopisu Plynár-vodár...na rok 2013","15,- s DPH",null,"183/12","29.11.2012","V.O.Č. Slovakia,s.r.o., Školská 23,040 11 Košice,IČO:36208591","30.11.2012"]
["368/12","Preukaz obsluhy MV","7,97 s DPH",null,"181/12","29.11.2012","Jozef Kondel - IVKO,Tajovského 7,917 08 Trnava,IČO: 11859199","26.11.2012"]
["351/12","Náradie pre zváračskú školu","1 819,31 s DPH",null,"166/12","14.11.2012","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","10.12.2012"]
["369/12","Maliarsky materiál ","97,- s DPH",null,"184/12","03.12.2012","Ekologika s.r.o.,Centrum 1575,023 01 Oščadnica,IČO:36715514","10.12.2012"]
["370/12","Kancelársky materiál","96,12 s DPH",null,"187/12","05.12.2012","Ing.Daniel Cech,Papiern. a reklama, Mierová 1742,022 01 Čadca,IČO:14165198","10.12.2012"]
["371/12","Kancelárske potreby","12,02 s DPH",null,"187/12","05.12.2012","Ing.Daniel Cech,Papiern. a reklama, Mierová 1742,022 01 Čadca,IČO:14165198","10.12.2012"]
["372/12","Tašky s reklamnou potlačou","142,90 s DPH",null,"172/12","05.12.2012","Ing.Daniel Cech,Papiern. a reklama, Mierová 1742,022 01 Čadca,IČO:14165198","10.12.2012"]
["373/12","MEWA - systém utierok ","69,42 s DPH","CRZ 33/2012",null,"05.12.2012","MEWA Textil-Service SR s.r.o.,Račianska 60,831 02 Bratislava,IČO: 35850647","10.12.2012"]
["374/12","Fľaše CO2-náplň","120,- s DPH",null,"166/12","05.12.2012","Micromega,s.r.o., 023 52 Olešná 731, IČO: 36435074","10.12.2012"]
["375/12","Stravné lístky","1 500,-","CRZ 9/2011","197/12","06.12.2012","DOXX - Stravné lístky, spol.s.r.o.,Kálov 356,010 01 Žilina, IČO:36391000","10.12.2012"]
["376/12","Prenájom fliaš S20 CO2 za november 2012","34,20 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"06.12.2012","Micromega,s.r.o., 023 52 Olešná 731, IČO: 36435074","10.12.2012"]
["379/12","Materiál k výpočtovej technike","715,30 s DPH",null,"192/12","10.12.2012","HERAKLES-NET, s.r.o., Stred 170, 023 54 Turzovka,IČO:46560807  ","10.12.2012"]
["380/12","Oprava,servis PC","71,88 s DPH",null,"182/12","10.12.2012","HERAKLES-NET, s.r.o., Stred 170, 023 54 Turzovka,IČO:46560807  ","10.12.2012"]
["381/12","Poplatky za služby pevnej siete - 11/2012","239,33 s DPH","dodatok zo dňa 21.9.2007",null,"10.12.2012","Slovak Telekom,a.s.,Karadžičova 10,825 13 Bratislava, IČO:35763469","10.12.2012"]
["382/12","Dodávka kyslíka plyn. a acetylénu tech.","259,69 s DPH","CRZ 5/2011",null,"10.12.2012","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","10.12.2012"]
["383/12","Mesač.odm. za služby Virtuál.kniž.za 2012/11","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"10.12.2012","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","10.12.2012"]
["349/12","Preddavok za plyn v mesiaci 12/12","4 183,- s DPH","CRZ 12/2011",null,"14.11.2012","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","12.12.2012"]
["384/12","Zvoz vysepar.zložiek odpadov za 11/2012","7,20 s DPH  ","CRZ 9/2012",null,"10.12.2012","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","12.12.2012"]
["385/12","Revízia elektrických rozvodov","1 980,-",null,"196/12","10.12.2012","Jozef Pončka, 023 57 Podvysoká 30, IČO: 37587668","12.12.2012"]
["386/12","Detektor CDA-707","35,84 s DPH",null,"201/12","10.12.2012","VAR-TEC,s.r.o.,Pekná 5162/10,040 01 Košice 1,IČO:44749597 ","12.12.2012"]
["387/12","Drevené hranoly a stolársky materiál","125,-",null,"191/12","11.12.2012","Súkr.podnikateľ Jozef Ondrejáš,023 34 Kys.Lieskovec 205, IČO:41175620","12.12.2012"]
["388/12","Služba  nájomného servisu papier.uterákov","52,80 s DPH","CRZ 49/2012",null,"11.12.2012","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","12.12.2012"]
["389/12","Kancelársky materiál k SZ","69,79 s DPH",null,"194/12","11.12.2012","Ing.Daniel Cech,Papiern. a reklama, Mierová 1742,022 01 Čadca,IČO:14165198","12.12.2012"]
["390/12","Ročný prístup - verejná správa","76,00 s DPH",null,"218/12","11.12.2012","Poradca podnikateľa, spol.s.r.o.,M. Rázusa 23A,010 01 Žilina1,IČO:31592503","12.12.2012"]
["391/12","Dodávka a distribúcia elektriny za 11/2012 ","2 343,64 s DPH","CRZ 10/2012",null,"11.12.2012","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","12.12.2012"]
["392/12","Seminár - p.Šutiak","85,- s DPH",null,"193/12","11.12.2012","VÚZ-PI SR,Račianska 71,832 59 Bratislava,IČO:36065722","12.12.2012"]
["394/12","Diagnostický softwér","348,- s DPH",null,"208/12","12.12.2012","Global Trade-Ing.Koszorús Ľ.,Vlky 150, 90301 Senec, IČO: 32828942","12.12.2012"]
["377/12","Preddavok na Zbierku zákonov ročník 2013","112,86 s DPH",null,"212/12","11.12.2012","Poradca podnikateľa, spol.s.r.o.,M. Rázusa 23A,010 01 Žilina1,IČO:31592503","14.12.2012"]
["378/12","Preddavok na Fin.spravodajcu ročník 2013","19,98 s DPH",null,"211/12","11.12.2012","Poradca podnikateľa, spol.s.r.o.,M. Rázusa 23A,010 01 Žilina1,IČO:31592503","14.12.2012"]
["396/12","Tabule magnetické,keramické","760,50 s DPH",null,"200/12","12.12.2012","K-Ten Turzovka,s.r.o.,023 55 Vysoká nad Kysucou 1279, IČO:36418447","14.12.2012"]
["397/12","Servisné práce v plynovej kotolni","198,79 s DPH",null,"188/12","13.12.2012","Calorim Sk,s.r.o.,Nesluša 759,023 41 Nesluša, IČO: 36386278","14.12.2012"]
["398/12","Servopohon ESBE ARA 661","85,37 s DPH",null,"148/12","13.12.2012","Calorim Sk,s.r.o.,Nesluša 759,023 41 Nesluša, IČO: 36386278","14.12.2012"]
["399/12","Stravovanie účastníkov Súťaže zručnosti","54,96",null,"202/12","13.12.2012","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","14.12.2012"]
["400/12","Preprava účastníkov Súťaže zručnosti","56,28 s DPH",null,"205/12","13.12.2012","M.Polák-MiPol-auto-busová doprava,Drahošanka 1930, 022 01 Čadca,IČO:37207393","14.12.2012"]
["401/12","Bukové stolové pláty","530 ,- s DPH",null,"180/12","14.12.2012","Pavol Král K-K,Čadečka 1459,022 01 Čadca, IČO:33916764","14.12.2012"]
["403/12","Stravovanie účastníkov Súťaže zručnosti","41,04 ",null,"204/12","14.12.2012","Gymnázium J.M.Hurbana, Škol.jedáleň,17.novembra 1296,022 01 Čadca,IČO:00160563","14.12.2012"]
["404/12","Ubytovanie účastníkov Súťaže zručnosti","120,-",null,"203/12","14.12.2012","Nezísk. org. pri Gymnáziu J.M.Hurbana,17.novembra 1296,022 01 Čadca,IČO:37977725","14.12.2012"]
["405/12","Náklady za prevádzku zvár.školy za november 2012","3,35 s DPH","CRZ 16/2011",null,"14.12.2012","VÚZ-PI SR,Račianska 71,832 59 Bratislava,IČO:36065722","14.12.2012"]
["406/12","Fakturácia poskytovania služieb iSPIN,Magma...","698,- s DPH","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"14.12.2012","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","14.12.2012"]
["407/12","Dátové služby VÚC NET DSL za 12/2012","94,80 s DPH","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"14.12.2012","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","18.12.2012"]
["408/12","Mesačný poplatok za 12/2012 a hovorné za 11/2012","91,44 s DPH","mandátna zmluva zo 6.2.2007",null,"14.12.2012","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","17.12.2012"]
["395/12","Vodné za november, stočné a zrážky","1 207,63 s DPH","zmluva č.200802475+oznám.na r. 2012",null,"12.12.2012","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","14.12.2012"]
["413/12","Dodávka acetylénu tech.","230,75 s DPH","CRZ 5/2011",null,"18.12.2012","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","19.12.2012"]
["414/12","Kancelársky set a pojazdný kontajner","628,80 s DPH",null,"223/12","18.12.2012","B2B Partner s.r.o.,Šulekova 2,81106 Bratislava, IČO: 44413467","19.12.2012"]
["415/12","Šatníková skriňa ","9 820,80 s DPH",null,"222/12","18.12.2012","B2B Partner s.r.o.,Šulekova 2,81106 Bratislava, IČO: 44413467","19.12.2012"]
["416/12","Vodoinštalačný a kúrenársky materiál","365,- s DPH",null,"206/12","18.12.2012","Eva Moskáľová-ELMOP,023 01 Oščadnica 1236, IČO:40140229","19.12.2012"]
["417/12","Spojovací materiál","66,85 s DPH",null,"217/12","18.12.2012","Karol Kašubjak-MAX,Matičné nám.1, 022 01 Čadca,IČO:37587889","19.12.2012"]
["418/12","Náradie k súťaži zručn. SM,vecbí ceny k súťaži","553,05 s DPH",null,"195/12","18.12.2012","Karol Kašubjak-MAX,Matičné nám.1, 022 01 Čadca,IČO:37587889","19.12.2012"]
["412/12","Prísp. na stravov.zamestn.55% z hodn.lístka za 12/12","378,30","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"18.12.2012","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","19.12.2012"]
["411/12","Príspevok zo SF na stravu pre zamestn.za 12/12","11,64","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"18.12.2012","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","19.12.2012"]
["410/12","Brusivo a rezné kotúče","804,24 s DPH",null,"210/12","18.12.2012","Ing.Milan Náther - MINAT,Malý Čepčín 159,038 45 Malý Čepčín,IČO:37134337","19.12.2012"]
["409/12","Náradie do výdajne","4 558,82 s DPH",null,"224/12","17.12.2012","Ing.Štefan Čižmík-ČAS,Stred 143,023 54 Turzovka,IČO:10955518 ","19.12.2012"]
["402/12","Suchá predloha SP 34","399,- s DPH",null,"207/12","14.12.2012","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","19.12.2012"]
["393/12","Vyúčtovanie plynu za november 2012","1 437,14 s DPH","CRZ 12/2011",null,"11.12.2012","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","19.12.2012"]
["348/12","Vyúčtovanie plynu za október 2012","-412,10 s DPH ","CRZ 12/2011",null,"14.11.2012","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","19.12.2012"]
["299/12","Vyúčtovanie plynu za september 2012","-2 268,12 s DPH","CRZ 12/2011",null,"11.10.2012","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","19.12.2012"]
["267/12","Vyúčtovanie plynu za august 2012","- 3 096,12 s DPH","CRZ 12/2011",null,"11.09.2012","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","19.12.2012"]
["241/12","Vyúčtovanie plynu za júl 2012","- 3095,61 s DPH","CRZ 12/2011",null,"13.08.2012","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","19.12.2012"]
["213/12","Vyúčtovanie plynu za jún 2012","- 2 371,17 s DPH","CRZ 12/2011",null,"13.07.2012","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","19.12.2012"]
["171/12","Vyúčtovanie plynu za máj 2012","- 2 094,86 s DPH","CRZ 12/2011",null,"12.06.2012","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","19.12.2012"]
["137/12","Vyúčtovanie plynu za apríl 2012","- 541,56 s DPH","CRZ 12/2011",null,"14.05.2012","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","19.12.2012"]
["105/12","Vyúčtovanie plynu za marec 2012","1 456,84 s DPH","CRZ 12/2011",null,"12.04.2012","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","19.12.2012"]
["067/12","Vyúčtovanie plynu za február  2012","6 976,89 s DPH","CRZ 12/2011",null,"12.03.2012","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","19.12.2012"]
["030/12","Vyúčtovanie plynu za január  2012","5 908,41 s DPH","CRZ 12/2011",null,"09.02.2012","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","19.12.2012"]
["420/12","Pracovné odevy","2 035,78 s DPH",null,"189/12","2012-12-19","IPC-Slovakia.s.r.o.,Čierne 1038, 023 13 Čierne,IČO:36400386","20.12.2012"]
["421/12","Príves Handy 3","680,- s DPH",null,"209/12","19.12.2012","Arenatech, s.r.o.,Hviezdoslavova 1876,022 01 Čadca,IČO:36411477","20.12.2012"]
["422/12","Zariadenie automobilovej dielne","1 694,40 s DPH",null,"213/12","19.12.2012","Homola s.r.o.,Dlhé Diely I/18,841 04 Bratislava,IČO: 31325921","20.12.2012"]
["425/12","Kancelársky materiál","285,84 s DPH",null,"216/12","19.12.2012","Ing.Daniel Cech,Papiern. a reklama, Mierová 1742,022 01 Čadca,IČO:14165198","21.12.2012"]
["426/12","Hutný materiál pre OV ","699,28 s DPH",null,"226/12","20.12.2012","Anton Bzdilík - KOLONIAL ,A.Hlinku 921,022 01 Čadca, IČO:10843442","21.12.2012"]
["427/12","Oprava PVC podláh","8 524,03 s DPH",null,"220/12","20.12.2012","Severoslov. Stavby, s.r.o.,Májová 1578,022 01 Čadca 1,IČO:44247061","21.12.2012"]
["431/12","Oprava nožníc - dielňa OV","4 715,16 s DPH",null,"225/12","21.12.2012","ESPEL SERVIS,s.r.o.,MPČĽ 2169/17,977 03 Brezno,IČO:45383812","21.12.2012"]
["419/12","Maliarsky materiál - farby ","103,50 s DPH",null,"190/12","18.12.2012","Ekologika s.r.o.,Centrum 1575,023 01 Oščadnica,IČO:36715514","28.12.2012"]
["423/12","Oprava klimatizácie","52,80 s DPH",null,"221/12","19.12.2012","Calorim Sk,s.r.o.,Nesluša 759,023 41 Nesluša, IČO: 36386278","28.12.2012"]
["424/12","Elektromateriál pre SOŠt","226,40 s DPH",null,"185/12","19.12.2012","Jozef Kráľ - BLESK, 023 13 Čierne 94, IČO:30547709","28.12.2012"]
["428/12","Odhrňanie snehu - dopravné ","79,20 s DPH",null,"215/12","21.12.2012","Doprava a služby K+T,s.r.o.Horelica 13, 022 01 Čadca, IČO:36008184","28.12.2012"]
["429/12","Zakúpenie tonerov","232,51 s DPH",null,"219/12","21.12.2012","Abel-Computer, s.r.o.,A.Hlinku 6,022 01 Čadca,IČO:31634788","28.12.2012"]
["430/12","Dodávka kyslíka plyn. a acetylénu tech.","265,26 s DPH","CRZ 5/2011",null,"21.12.2012","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","28.12.2012"]
["432/12","Zvoz vysepar.zložiek odpadov za 12/2012","7,20 s DPH  ","CRZ 9/2012",null,"03.01.2013","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","18.01.2013"]
["433/12","MEWA - systém utierok ","55,92 s DPH","CRZ 33/2012",null,"03.01.2013","MEWA Textil-Service SR s.r.o.,Varšavská 29,831 02 Bratislava,IČO: 35850647","22.01.2013"]
["436/12","Nájomné - fľaša oceľová","100,26 s DPH","CRZ 5/2011",null,"09.01.2013","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","18.01.2013"]
["437/12","Dodávka a distribúcia elektriny za 12/2012 ","2 310,34 s DPH","CRZ 10/2012",null,"09.01.2013","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","18.01.2013"]
["439/12","Mesač.odm. za služby Virtuál.kniž.za 2012/12","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"10.01.2013","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","18.01.2013"]
["440/12","Poplatky za služby pevnej siete - 12/2012","222,82 s DPH","dodatok zo dňa 21.9.2007",null,"10.01.2013","Slovak Telekom,a.s.,Karadžičova 10,825 13 Bratislava, IČO:35763469","18.01.2013"]
["442/12","Vodné  a stočné za december","1 415,90 s DPH","zmluva č.200802475+oznám.na r. 2012",null,"14.01.2013","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","22.01.2013"]
["443/12","Vyúčtovanie FS za rok 2012 ","11,30 s DPH",null,"200/11","17.01.2013","Poradca podnikateľa, spol.s.r.o.,M. Rázusa 23A,010 01 Žilina1,IČO:31592503","22.01.2013"]
["444/12","Hovorné mobilov za 12/2012","19,66","mandátna zmluva zo 6.2.2007",null,"17.01.2013","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","18.01.2013"]

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