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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"]
["002/13","Služba  nájomného servisu papier.uterákov","52,80 s DPH","CRZ 49/2012",null,"09.01.2013","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","18.01.2013"]
["003/13","Tlačivá - prihláška na VŠ","44,51 s DPH",null,"146/12","14.01.2013","ŠEVT a.s.,Cementárenská 16,974 72 Banská Bystrica,IČO:31331131","18.01.2013"]
["005/13","Poplatok za seminár","35,-",null,"4/13","21.01.2013","Akad. vzdel.pobočka Námestie slobody 59,022 01 Čadca, IČO:00441074","22.01.2013"]
["008/13","Hosting BUSINESS-sostca.sk","174,24 s DPH","Z011286/08",null,"22.01.2013","PIPNI s.r.o.,Balbínova 206/16,120 00 Praha 2,IČO:26738058","22.01.2013"]
["009/13","Mesačný poplatok za 1/2013 -mobily","72,73","mandátna zmluva zo 6.2.2007",null,"22.01.2013","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","23.01.2013"]
["434/12","Fľaše CO2-náplň","48,- s DPH","nájom.zmluva 2/2008",null,"04.01.2013","Micromega,s.r.o., 023 52 Olešná 731, IČO: 36435074","31.01.2013"]
["435/12","Prenájom fliaš S20 CO2 za december 2012","43,40 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"04.01.2013","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","31.01.2013"]
["441/12","Náklady za prevádzku zvár.školy za december  2012","76,50 s DPH","CRZ 16/2011",null,"14.01.2013","VÚZ-PI SR,Račianska 71,832 59 Bratislava,IČO:36065722","28.01.2013"]
["001/13","Poistenie zodpovednosti za škodu na rok 2013","702,05","poistná zmluva č. 0808012458 ",null,"04.01.2013","Kooperativa poisťovňa,a.s.,Štefanovičova 4,815 20 Bratislava,IČO:00585441","28.01.2013"]
["004/13","Grafické spracovanie knihy 50 rokov školy","100,- ",null,"227/12","15.01.2013","Norbert Kotrbanec-Magma,Janka Kráľa 2598,022 01 Čadca,IČO:34360051","28.01.2013"]
["006/13","Dodávka kyslíka plyn. a acetylénu tech.","106,01 s DPH","CRZ 5/2011",null,"21.01.2013","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","28.01.2013"]
["011/13","Príspevok zo SF na stravu pre zamestn.za 1/13","24,52","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"22.01.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","28.01.2013"]
["012/13","Dátové služby VÚC NET DSL za 1/2013","94,80 s DPH","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"24.01.2013","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","28.01.2013"]
["015/13","Seminár certifikovaných odborníkov","142,80 s DPH",null,"3/13","30.01.2013","Prvá zváračská,a.s.,Kopčianska 14,851 01 Bratislava,IČO:35805609","18.01.2013"]
["026/13","Preddavok plynu na január 2013","3 885,- s DPH","CRZ 124/2012",null,"08.02.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","18.01.2013"]
["438/12","Vyúčtovanie spotreby plynu za december 2012 ","4 860,74 s DPH","CRZ 12/2011",null,"10.01.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","08.02.2013"]
["007/13","Odhŕňanie snehu - dopravné","244,80 s DPH  ",null,"1/13","21.01.2013","Doprava a služby K+T,s.r.o.Horelica 13, 022 01 Čadca, IČO:36008184","08.02.2013"]
["010/13","Prísp. na stravov.zamestn.55% z hodn.lístka za 1/13","796,90","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"22.01.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","08.02.2013"]
["013/13","Tlač knižnej publikácie SOSt Čadca","1 800,- s DPH",null,"198/12","25.01.2013","Ing. Milan Vakula - Kysucká tlačiareň,Potočná 2746,022 01 Čadca,IČO:41588762","07.02.2013"]
["019/13","Dodávka kyslíka plyn. a acetylénu tech.","259,25 s DPH","CRZ 5/2011",null,"01.02.2013","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","08.02.2013"]
["020/13","Školenie - účtovníctvo","37,-",null,"10/13","01.02.2013","Region.vzdel.centrum,Námestie S.H.Vajanského 1,036 01 Martin,IČO:31938434","04.02.2013"]
["021/13","Inzercia -Zlaté stránky","115,20 s DPH","CRZ 139/2012",null,"04.02.2013","Mediatel spol.s.r.o.,Miletičova 21,821 08 Bratislava,IČO:35859415","07.02.2013"]
["014/13","MEWA - systém utierok ","55,92 s DPH","CRZ 33/2012",null,"29.01.2013","MEWA Textil-Service SR s.r.o.,Varšavská 29,831 02 Bratislava,IČO: 35850647","20.02.2013"]
["016/13","Členský príspevok SOPK na r.2013","199,-","Uznes.Zhromažd.delegátov SOPK z 23.4.2009",null,"31.01.2013","SOPK,ŽRK, Hálkova 31, 010 01 Žilina, IČO: 30842654","20.02.2013"]
["017/13","Zakúpenie tonerov","369,41 s DPH",null,"7/13","01.02.2013","Abel-Computer, s.r.o.,A.Hlinku 6,022 01 Čadca,IČO:31634788","15.02.2013"]
["018/13","Spojovací materiál","57,65 s DPH",null,"2/13","01.02.2013","Karol Kašubjak-MAX,Matičné nám.1, 022 01 Čadca,IČO:37587889","15.02.2013"]
["023/13","Odhŕňanie snehu - dopravné ","100,80 s DPH",null,"5/13","05.02.2013","Doprava a služby K+T,s.r.o.Horelica 13, 022 01 Čadca, IČO:36008184","15.02.2013"]
["024/13","Služba  nájomného servisu papier.uterákov","52,80 s DPH","CRZ 49/2012",null,"06.02.2013","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","15.02.2013"]
["025/13","Poplatky za služby pevnej siete - 1/2013","229,14 s DPH","dodatok zo dňa 21.9.2007",null,"08.02.2013","Slovak Telekom,a.s.,Karadžičova 10,825 13 Bratislava, IČO:35763469","15.02.2013"]
["029/13","Dodávka a distribúcia elektriny za 1/2013 ","2 710,52 s DPH","CRZ 2/2013",null,"12.02.2013","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","15.02.2013"]
["027/13","Vodné  a stočné za január","1 372,34 s DPH","zmluva č.200802475",null,"08.02.2013","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","20.02.2013"]
["030/13","Nájomné - fľaša oceľová","99,80 s DPH ","CRZ 5/2011",null,"12.02.2013","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","15.02.2013"]
["031/13","Mobilný telefón","1,-","mandátna zmluva zo 6.2.2007",null,"12.02.2013","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","14.02.2013"]
["032/13","Mes.poplatok za 2/13 + hovorné mobilov za 1/2013","113,46","mandátna zmluva zo 6.2.2007",null,"12.02.2013","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","14.02.2013"]
["033/13","Dátové služby VÚC NET DSL za 2/2013","94,80","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"12.02.2013","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","18.02.2013"]
["034/13","Zvoz vysepar.zložiek odpadov za 1/2013","9,60 s DPH  ","CRZ 123/2012",null,"13.02.2013","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","20.02.2013"]
["035/13","Odborná literatúra","143,10 s DPH",null,"6/12","14.02.2013","Mgr.Jitka Spiesová,Gen.Svobody 1195,767 01 Kroměříž,IČO: 13422391","19.02.2013"]
["040/13","Dodávka kyslíka plyn. a acetylénu tech.","282,42 s DPH","CRZ 5/2011",null,"18.02.2013","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","20.02.2013"]
["041/13","Inzercia - štandardný záznam","432,- s DPH","CRZ 139/2012",null,"18.02.2013","Mediatel spol.s.r.o.,Miletičova 21,821 08 Bratislava,IČO:35859415","20.02.2013"]
["044/13","Dramatická päťka - DVD","55,19 s DPH",null,"13/13","18.02.2013","ABECEDY s.r.o.,Niťová 4,82108 Bratislava,IČO:45907731 Bratislava","20.02.2013"]
["045/13","Náhradné diely na SN 45C","339,60 s DPH",null,"9/13","19.02.2013","Jaroslav Vašek,elektromech.práce,913 21 Trenč.Turná 300, IČO:14046091","19.02.2013"]
["046/13","Predplatné na rok 2013,predplatné - časť na rok 2014  ","14,90 s DPH ",null,"8/13","19.02.2013","DIGITAL VISIONS spol.s.r.o.,Kladnianska 60,821 05 Bratislava,IČO:31343180","07.02.2013"]
["022/13","Prenájom fliaš S20 CO2 za január 2013","43,40 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"05.02.2013","Micromega,s.r.o., 023 52 Olešná 731, IČO: 36435074","26.02.2013"]
["036/13","Papier kop.biely LEONARDO","383,59  s DPH","CVO ŽSK",null,"14.02.2013","Tibor Varga TSV Papier, Adyho 14,984 01 Lučenec,IČO: 32627211 ","26.02.2013"]
["037/13","Čistiace prostriedky","1 062,28 s DPH",null,"12/13","15.02.2013","VART s.r.o.,Okružná 97,022 01 Čadca, IČO:31567614","26.02.2013"]
["038/13","Mesač.odm. za služby Virtuál.kniž.za 2013/01","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"15.02.2013","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","26.02.2013"]
["039/13","Náklady za prevádzku zvár.školy za január 2013","268,44 s DPH","CRZ 138/2012",null,"15.02.2013","VÚZ-PI SR,Račianska 71,832 59 Bratislava,IČO:36065722","26.02.2013"]
["042/13","Prísp. na stravov.zamestn.55% z hodn.lístka za 02/13","652,60","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"18.02.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","26.02.2013"]
["043/13","Príspevok zo SF na stravu pre zamestn.za 02/13","20,08","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"18.02.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","26.02.2013"]
["050/13","Vyúčt.predplatného Z.z. ročník 2012","12,06 s DPH",null,"200/11","27.02.2013","Poradca podnikateľa, spol.s.r.o.,M. Rázusa 23A,010 01 Žilina1,IČO:31592503","05.03.2013"]
["053/13","Tlačivá k maturitným skúškam","174,28 s DPH",null,"24/13","04.03.2013","ŠEVT a.s.,Cementárenská 16,974 72 Banská Bystrica,IČO:31331131","05.03.2013"]
["048/13","Hutný materiál  ","161,42 s DPH",null,"19/13","27.02.2013","Anton Bzdilík - KOLONIAL ,A.Hlinku 921,022 01 Čadca, IČO:10843442","12.03.2013"]
["049/13","Zváracie boxy","2,40 s DPH","CRZ 20/2013",null,"27.02.2013","KIA Motors Slovakia,Sv.J.Nepomuckého 1282/1,013 01 Teplička n/Váhom,IČO:35876832","08.03.2013"]
["051/13","Dopravné-odhŕňanie snehu","72,- s DPH",null,"5/13","04.03.2013","Doprava a služby K+T,s.r.o.Horelica 13, 022 01 Čadca, IČO:36008184","08.03.2013"]
["052/13","Dopravné-dovoz zváracích automatov","85,92 s DPH",null,"23/13","04.03.2013","Doprava a služby K+T,s.r.o.Horelica 13, 022 01 Čadca, IČO:36008184","08.03.2013"]
["055/13","Školenie v programe Magma","79,99 s DPH",null,"15/13","06.03.2013","AutoCont SK a.s.,Einsteinova 24,851 01 Bratislava,IČO: 36396222 ","08.03.2013"]
["057/13","Originálna lampa EPSON EB-85","136,88 s DPH",null,"16/13","08.03.2013","Web Retail s.r.o.,Husinecká 903/10,130 00 Praha 3,IČO:28876431","08.03.2013"]
["058/13","Vysvedčenia pre študijný odbor","62,02 s DPH",null,"26/13","08.03.2013","ŠEVT a.s.,Cementárenská 16,974 72 Banská Bystrica,IČO:31331131","08.03.2013"]
["059/13","Preddavok plynu na február 2013","3 885,- s DPH","CRZ 124/2012",null,"11.03.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","15.02.2013"]
["060/13","Mesač.odm. za služby Virtuál.kniž.za 2013/02","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"11.03.2013","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","12.03.2013"]
["047/13","MEWA - systém utierok ","55,92 s DPH","CRZ 33/2012",null,"27.02.2013","MEWA Textil-Service SR s.r.o.,Varšavská 29,831 02 Bratislava,IČO: 35850647","21.03.2013"]
["054/13","Služba  nájomného servisu papier.uterákov","52,80 s DPH","CRZ 49/2012",null,"06.03.2013","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","06.03.2013"]
["056/13","Poplatky za služby pevnej siete - 2/2013","248,65 s DPH","dodatok zo dňa 21.9.2007",null,"07.03.2013","Slovak Telekom,a.s.,Karadžičova 10,825 13 Bratislava, IČO:35763469","15.03.2013"]
["061/13","Nájomné - fľaša oceľová","89,84 s DPH ","CRZ 5/2011",null,"11.03.2013","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","15.03.2013"]
["062/13","Vodné  a stočné za február","1 327,57 s DPH","zmluva č.200802475+oznámenie na r.2013",null,"11.03.2013","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","21.03.2013"]
["069/13","Zvoz vysepar.zložiek odpadov za 2/2013","9,60 s DPH  ","CRZ 123/2012",null,"11.03.2013","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","21.03.2013"]
["064/13","Dodávka a distribúcia elektriny za 2/2013 ","2 291,92 s DPH","CRZ 2/2013",null,"11.03.2013","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","15.03.2013"]
["066/13","Predplatné časopisu Civilná ochrana","7,80 s DPH",null,"14/13","11.03.2013","Ministerstvo vnútra SR,Pribinova 2,812 72 Bratislava,IČO: 00151866","15.03.2013"]
["067/13","Preddavok plynu na marec 2013","3 885,- s DPH","CRZ 124/2012",null,"12.02.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","15.03.2013"]
["070/13","Elektromateriál pre SOŠt","186,10 s DPH",null,"17/13","13.03.2013","Jozef Kráľ - BLESK, 023 13 Čierne 94, IČO:30547709","15.03.2013"]
["071/13","Náklady za prevádzku zvár.školy za február  2013","20,09 s DPH","CRZ 138/2012",null,"14.03.2013","VÚZ-PI SR,Račianska 71,832 59 Bratislava 3,IČO:36065722","21.03.2013"]
["072/13","Fakturácia poskytovania služieb ISPIN,Magma...","698,- s DPH","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"15.03.2013","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","21.03.2013"]
["075/13","Dodávka kyslíka plyn. a acetylénu tech.","282,42 s DPH","CRZ 5/2011",null,"18.03.2013","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","21.03.2013"]
["078/13","Kurz diagnostiky - účastnícky poplatok","96,- s DPH",null,"32/13","20.03.2013","Global Trade-Ing.Koszorús Ľ.,Vlky 150, 90301 Senec, IČO: 32828942","20.03.2013"]
["073/13","Mes.poplatok za 3/13 + hovorné mobilov za 2/2013","92,69","mandátna zmluva zo 6.2.2007",null,"15.03.2013","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","15.03.2013"]
["074/13","Dátové služby VÚC NET DSL za 3/2013","94,80","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"15.03.2013","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","18.03.2013"]
["081/13","Ubytovanie v dobe konania súťaže","6,64 s DPH",null,"CP 06/2013","20.03.2013","SŠ technická,Kolofíkovo nábřeží 1062/51,747 05 Opava, IČO: 00845299","18.03.2013"]
["063/13","Toaletný papier","171,- s DPH",null,"25/13","11.03.2013","VART s.r.o.,Okružná 97,022 01 Čadca, IČO:31567614","28.03.2013"]
["077/13","Tonery","266,40 s DPH",null,"30/13","19.03.2013","Tibor Varga TSV Papier,Adyho 14,984 01 Lučenec, IČO:32627211","28.03.2013"]
["082/13","2.preddavok predplatného Zbierky zákonov r. 2013","50,00 s DPH",null,"212/12","22.03.2013","Poradca podnikateľa, spol.s.r.o.,M. Rázusa 23A,010 01 Žilina1,IČO:31592503","28.03.2013"]
["083/13","Servis RPW - umýv. stoly + MPR","318,66 s DPH",null,"228/12","27.03.2013","NCH SLOVAKIA s.r.o.,Drieňová 34, 821 02 Bratislava 2, IČO: 34096043","28.03.2013"]
["084/13","Panasonic olovená batéria ","65,24 s DPH",null,"28/13","27.03.2013","M-ligt,s.r.o.,A.Škarvana 365/4,971 01 Prievidza, IČO: 44483627","15.03.2013"]
["085/13","Panasonic olovená batéria ","29,39 s DPH",null,"33/13","27.03.2013","M-ligt,s.r.o.,A.Škarvana 365/4,971 01 Prievidza, IČO: 44483627","21.03.2013"]
["086/13","Panasonic olovená batéria ","29,39 s DPH",null,"34/13","27.03.2013","M-ligt,s.r.o.,A.Škarvana 365/4,971 01 Prievidza, IČO: 44483627","21.03.2013"]
["087/13","Konferencia elektrotechnikov","59,50",null,"27/13","02.04.2013","Slov.elektrotech.zväz,Radlinského 28,811 07 Bratislava,IČO: 30778603","12.03.2013"]
["076/13","Stravné lístky","1 800,-",null,"31/13","19.03.2013","DOXX - Stravné lístky, spol.s.r.o.,Kálov 356,010 01 Žilina, IČO:36391000","05.04.2013"]
["079/13","Prísp. na stravov.zamestn.55% z hodn.lístka za 03/13","787,80","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"21.03.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","05.04.2013"]
["080/13","Príspevok zo SF na stravu pre zamestn.za 03/13","24,24","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"21.03.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","05.04.2013"]
["090/13","Dodávka kyslíka plyn. a acetylénu tech.","318,05 s DPH","CRZ 5/2011",null,"02.04.2013","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","05.04.2013"]
["092/13","Kancelársky materiál","69,05 s DPH",null,"29/13","04.04.2013","Ing.Daniel Cech,Papiern. a reklama, Mierová 1742,022 01 Čadca,IČO:14165198","05.04.2013"]
["068/13","Preddavok plynu na apríl 2013","3 885,- s DPH","CRZ 124/2012",null,"11.03.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","16.04.2013"]
["091/13","Zhotovenie plagátov, tabúľ a samolepiek-ESF","587,-",null,"18/13","02.04.2013","Fores-Mária Králiková,A.Hlinku 1453,022 01 Čadca,IČO:34930752","12.04.2013"]
["093/13","Zvoz vysepar.zložiek odpadov za 03/2013","9,60 s DPH  ","CRZ 123/2012",null,"04.04.2013","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","16.04.2013"]
["094/13","Služba  nájomného servisu papier.uterákov","52,80 s DPH","CRZ 49/2012",null,"04.04.2013","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","16.04.2013"]
["095/13","Materiál - detekčné trubice CO2","21,60 s DPH",null,"41/13","08.04.2013","Herman Jozef,Plyn-elekro,spol.s.r.o.,Potočná 2746,022 01 Čadca, IČO:36397113","12.04.2013"]
["096/13","Nájomné - fľaša oceľová","100,72 s DPH","CRZ 5/2011",null,"08.04.2013","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","16.04.2013"]
["098/13","Školské tlačivá","102,31 s DPH",null,"38/13","09.04.2013","ŠEVT a.s.,Cementárenská 16,974 72 Banská Bystrica,IČO:31331131","12.04.2013"]
["099/13","Poplatky za služby pevnej siete - 3/2013","234,06 s DPH","dodatok zo dňa 21.9.2007",null,"09.04.2013","Slovak Telekom,a.s.,Karadžičova 10,825 13 Bratislava, IČO:35763469","16.04.2013"]
["103/13","Mesač.odm. za služby Virtuál.kniž.za 2013/03","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"11.04.2013","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","16.04.2013"]
["104/13","Odborný seminár o verejnom obstarávaní","66,-",null,"43/13","11.04.2013","AC Vzdel. agentúra,A.Čunderlíková,J.Kozáčeka 2115/12,960 01 Zvolen,IČO:43984924","08.04.2013"]
["106/13","Mes.poplatok za 4/13 + hovorné mobilov za 3/2013","95,80","mandátna zmluva zo 6.2.2007",null,"15.04.2013","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","15.04.2013"]
["107/13","Dátové služby VÚC NET DSL za 4/2013","94,80","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"15.04.2013","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","17.04.2013"]
["097/13","Vodné  a stočné za marec","1 410,26 s DPH","zmluva č.200802475+oznámenie na r.2013",null,"09.04.2013","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","19.04.2013"]
["100/13","Dodávka a distribúcia elektriny za 3/2013 ","2 255,33 s DPH","CRZ 2/2013",null,"10.04.2013","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","19.04.2013"]
["105/13","Poplatok za odborný seminár","35,-",null,"42/13","15.04.2013","Akad. vzdel.pobočka Námestie slobody 59,022 01 Čadca, IČO:00441074","19.04.2013"]
["108/13","Dodávka kyslíka plyn. a acetylénu tech.","154,25 s DPH","CRZ 5/2011",null,"15.04.2013","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","19.04.2013"]
["109/13","Odhŕňanie snehu - dopravné","151,20 s DPH  ",null,"39/13","15.04.2013","Doprava a služby K+T,s.r.o.Horelica 13, 022 01 Čadca, IČO:36008184","19.04.2013"]
["088/13","Prenájom fliaš S20 CO2 za febr. a marec 2013","82,60 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"02.04.2013","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","30.04.2013"]
["089/13","MEWA - systém utierok ","69,90 s DPH","CRZ 33/2012",null,"02.04.2013","MEWA Textil-Service SR s.r.o.,Varšavská 29,831 02 Bratislava,IČO: 35850647","30.04.2013"]
["110/13","Dodávka kyslíka plyn. a acetylénu tech.","223,62 s DPH","CRZ 5/2011",null,"22.04.2013","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","30.04.2013"]
["114/13","Kovový regál","235,10 s DPH",null,"52/13","24.04.2013","METRO Cash&Carry SR s.r.o.,Prielohy 1,010 07 Žilina,IČO:45952671","24.04.2013"]
["115/13","Ceresit stop vlhkosti - stroj.900G","11,99 s DPH",null,"53/13","24.04.2013","METRO Cash&Carry SR s.r.o.,Prielohy 1,010 07 Žilina,IČO:45952671","24.04.2013"]
["116/13","Batéria 12V/6","66,78 s DPH",null,"51/13","25.04.2013","DTW,s.r.o.,Krupinská 4,851 01 Bratislava, IČO:36831379","24.04.2013"]
["111/13","Hutný materiál  ","379,61 s DPH",null,"46/13","23.04.2013","Anton Bzdilík - KOLONIAL ,A.Hlinku 921,022 01 Čadca, IČO:10843442","06.05.2013"]
["112/13","Príspevok zo SF na stravu pre zamestn.za 04/13","25,36","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"25.04.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","06.05.2013"]
["113/13","Prísp. na stravov.zamestn.55% z hodn.lístka za 04/13","824,20","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"25.04.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","06.05.2013"]
["117/13","Zvoz vysepar.zložiek odpadov za 4/2013","9,60 s DPH  ","CRZ 123/2012",null,"25.04.2013","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","06.05.2013"]
["102/13","Preddavok plynu na máj 2013","3 885,- s DPH","CRZ 124/2012",null,"10.04.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","17.05.2013"]
["120/13","Náradie pre SOŠt","95,66 s DPH",null,"47/13","29.04.2013","Karol Kašubjak-MAX,Matičné nám.1, 022 01 Čadca,IČO:37587889","15.05.2013"]
["121/13","Služba  nájomného servisu papier.uterákov","52,80 s DPH","CRZ 49/2012",null,"06.05.2013","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","15.05.2013"]
["122/13","Kancelársky materiál","307,14 s DPH",null,"45/13","06.05.2013","Ing.Daniel Cech,Papiern. a reklama, Mierová 1742,022 01 Čadca,IČO:14165198","17.05.2013"]
["125/13","MEWA - systém utierok ","55,92 s DPH","CRZ 33/2012",null,"06.05.2013","MEWA Textil-Service SR s.r.o.,Varšavská 29,831 02 Bratislava,IČO: 35850647","24.05.2013"]
["126/13","Poplatky za služby pevnej siete - 4/2013","241,80 s DPH","dodatok zo dňa 21.9.2007",null,"09.05.2013","Slovak Telekom,a.s.,Karadžičova 10,825 13 Bratislava, IČO:35763469","15.05.2013"]
["127/13","Elektromateriál pre SOŠt","140,56 s DPH",null,"48/13","10.05.2013","Jozef Kráľ - BLESK, 023 13 Čierne 94, IČO:30547709","17.05.2013"]
["128/13","Vodné  a stočné za apríl","1 633,52 s DPH","zmluva č.200802475+oznámenie na r.2013",null,"10.05.2013","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","17.05.2013"]
["129/13","Nájomné - fľaša oceľová","96,64 s DPH","CRZ 5/2011",null,"10.05.2013","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","17.05.2013"]
["130/13","Náklady za prevádzku zvár.školy za apríl  2013","102,95 s DPH","CRZ 138/2012",null,"13.05.2013","VÚZ-PI SR,Račianska 71,832 59 Bratislava 3,IČO:36065722","17.05.2013"]
["133/13","Dodávka a distribúcia elektriny za 4/2013 ","2 015,98 s DPH","CRZ 2/2013",null,"13.05.2013","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","17.05.2013"]
["134/13","Dodávka acetylénu tech.","293,- s DPH","CRZ 5/2011",null,"15.05.2013","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","17.05.2013"]
["135/13","Oprava,servis PC","216,- s DPH",null,"44/13","15.05.2013","HERAKLES-NET, s.r.o., Stred 170, 023 54 Turzovka,IČO:46560807  ","24.05.2013"]
["136/13","Ethernet kábel","7,22 s DPH",null,"37/13","15.05.2013","HERAKLES-NET, s.r.o., Stred 170, 023 54 Turzovka,IČO:46560807  ","24.05.2013"]
["137/13","Dátové služby VÚC NET DSL za 5/2013","94,80","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"15.05.2013","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","17.05.2013"]
["138/13","Mes.poplatok za 5/13 + hovorné mobilov za 4/2013","97,28","mandátna zmluva zo 6.2.2007",null,"15.05.2013","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","16.05.2013"]
["139/13","Biznis Web Maximum na r.2013","315,50 s DPH","03064/2008 všeob.obch.podm.",null,"15.05.2013","IRISOFT, s.r.o., Horný Šianec 11, 91101 Trenčín, IČO:36332275","24.05.2013"]
["140/13","Informačný seminár","20,-",null,"56/13","06.05.2013","NÚ CŽV, Region.vzdel.centrum,Zádielska 1,040 01 Košice, IČO:00699438 ","06.05.2013"]
["142/13","Mesač.odm. za služby Virtuál.kniž.za 2013/04","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"16.05.2013","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","24.05.2013"]
["123/13","Fľaše CO2-náplň","96,- s DPH","nájom.zmluva 2/2008",null,"06.05.2013","Micromega,s.r.o., 023 52 Olešná 731, IČO: 36435074","30.05.2013"]
["124/13","Prenájom fliaš S20 CO2 za apríl 2013","49,60 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"06.05.2013","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","30.05.2013"]
["144/13","Kancelárske kreslo, stoličky","167,95 s DPH",null,"57/13","22.05.2013","METRO Cash&Carry SR s.r.o.,Prielohy 1,010 07 Žilina,IČO:45952671","22.05.2013"]
["143/13","Zvárací materiál","69,- s DPH",null,"22/13","21.05.2013","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","31.05.2013"]
["148/13","Dodávka kyslíka plyn. a acetylénu tech.","212,04 s DPH","CRZ 5/2011",null,"28.05.2013","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","30.05.2013"]
["132/13","Preddavok plynu na jún 2013","3 885,- s DPH","CRZ 124/2012",null,"13.05.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","17.06.2013"]
["141/13","Čistiace prostriedky ","914,24 s DPH",null,"50/13","16.05.2013","VART s.r.o.,Okružná 97,022 01 Čadca, IČO:31567614","17.06.2013"]
["146/13","Prísp. na stravov.zamestn.55% z hodn.lístka za 05/13","868,40","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"24.05.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","13.06.2013"]
["147/13","Príspevok zo SF na stravu pre zamestn.za 05/13","26,72","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"24.05.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","13.06.2013"]
["149/13","Daň za psa","5,-","rozhodnutie č.0012522/2013   ",null,"28.05.2013","Mesto Čadca,Námestie slobody 30,022 01 Čadca,IČO:00313971","13.06.2013"]
["150/13","Služba  nájomného servisu papier.uterákov","52,80 s DPH","CRZ 49/2012",null,"29.05.2013","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","13.06.2013"]
["151/13","Inzercia v periodiku MY Kysucké noviny","717,60 s DPH",null,"229/12","16.05.2013","M KREO, s.r.o.,Kuzmányho 8, 010 01 Žilina, IČO:43979033","13.06.2013"]
["152/13","Miestny poplatok za komunálne odpady","1 064,80","rozhodnutie č.1620064891/2013",null,"30.05.2013","Mesto Čadca,Námestie slobody 30,022 01 Čadca,IČO:00313971","13.06.2013"]
["154/13","Aktualizácia školskej agendy","189,- s DPH ",null,"20/13","05.06.2013","Applied Software Consultants, Svoradova 7,811 03 Bratislava,IČO:31361161","13.06.2013"]
["155/13","Uverejnenie plošnej inzercie","34,20 s DPH",null,"56/13","05.06.2013","M KREO, s.r.o.,Kuzmányho 8, 010 01 Žilina, IČO:43979033","17.06.2013"]
["156/13","Predplatné AutoEXPERT /9 2013 - 7 2014/","26,-",null,"58/13","29.05.2013","Magnet Press, Slovakia s.r.o.,Šustekova 8, 851 04 Bratislava, IČO: 31356958","13.06.2013"]
["158/13","Vodné za máj, stočné a zrážky","1 595,86 s DPH","zmluva č.200802475+dodatky r. 2013",null,"06.06.2013","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","17.06.2013"]
["160/13","Mesač.odm. za služby Virtuál.kniž.za 2013/05","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"07.06.2013","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","13.06.2013"]
["163/13","Poplatky za služby pevnej siete - 5/2013","125,03 s DPH","dodatok zo dňa 21.9.2007",null,"07.06.2013","Slovak Telekom,a.s.,Karadžičova 10,825 13 Bratislava, IČO:35763469","17.06.2013"]
["164/13","Nájomné - fľaša oceľová","100,26 s DPH","CRZ 40/2013",null,"11.06.2013","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","17.06.2013"]
["168/13","Dodávka a distribúcia elektriny za 5/2013 ","1 803,- s DPH","CRZ 2/2013",null,"11.06.2013","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","17.06.2013"]
["169/13","Dátové služby VÚC NET DSL za 6/2013","94,80","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"13.06.2013","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","17.06.2013"]
["170/13","Mes.poplatok za 6/13 + hovorné mobilov za 5/2013","107,59","mandátna zmluva zo 6.2.2007",null,"13.06.2013","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","17.06.2013"]
["153/13","MEWA - systém utierok ","69,90 s DPH","CRZ 33/2012",null,"05.06.2013","MEWA Textil-Service SR s.r.o.,Varšavská 29,831 02 Bratislava,IČO: 35850647","24.06.2013"]
["157/13","CNC sústruh so zariadením","15 000,- s DPH",null,"KZ 34/2013","05.06.2013","Didactic Martin,s.r.o.,Novomeského 5/24,036 01 Martin,IČO:36374881","21.06.2013"]
["171/13","Zvoz vysepar.zložiek odpadov za 5/2013","9,60 s DPH  ","CRZ 123/2012",null,"13.06.2013","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","24.06.2013"]
["172/13","Náklady za prevádzku zvár.školy za máj  2013","119,94,- s DPH","CRZ 138/2012",null,"14.06.2013","VÚZ-PI SR,Račianska 71,832 59 Bratislava 3,IČO:36065722","24.06.2013"]
["176/13","Učebné panely","66,- ",null,"54/13","17.06.2013","Fores-Mária Králiková,A.Hlinku 1453,022 01 Čadca,IČO:34930752","24.06.2013"]
["177/13","Služby finančného manažéra za máj 2013","175,50","CRZ 21/2013",null,"19.06.2013","EuroPro Consulting k.s.,Haburská 29,821 01 Bratislava 2, IČO:35931370","27.06.2013"]
["181/13","Tonery","341,65 s DPH",null,"66/13","20.06.2013","Tibor Varga TSV Papier,Adyho 14,984 01 Lučenec, IČO:32627211","27.06.2013"]
["183/13","Školenie vodičov z povolania","10,-",null,"70/13","24.06.2013","Ing.František Mitrenga - MIFER,Hviezdoslavova 1899,022 01 Čadca,IČO:36947539","25.06.2013"]
["185/13","Informačno-konzultačný seminár","60,-",null,"69/13","26.06.2013","NÚ CŽV, Region.vzdel.centrum,Zádielska 1,040 01 Košice, IČO:00699438 ","20.06.2013"]
["165/13","Maliarsky a natieračský materiál ","222,- s DPH",null,"21/13","11.06.2013","Ekologika s.r.o.,Staré Grunty 26G,841 04 Bratislava,IČO:36715514","28.06.2013"]
["173/13","Oprava,servis PC zostáv","529,54 s DPH",null,"36/13","14.06.2013","HERAKLES-NET, s.r.o., Stred 170, 023 54 Turzovka,IČO:46560807  ","28.06.2013"]
["174/13","Media konvertor 10/100 TX","72,38 s DPH",null,"37/13","14.06.2013","HERAKLES-NET, s.r.o., Stred 170, 023 54 Turzovka,IČO:46560807  ","28.06.2013"]
["175/13","Toner HP LJ Q5949A","161,88 s DPH",null,"62/13","17.06.2013","Tibor Varga TSV Papier, Adyho 14,984 01 Lučenec,IČO: 32627211 ","28.06.2013"]
["179/13","Príspevok zo SF na stravu pre zamestn.za 06/13","20,12","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"19.06.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","28.06.2013"]
["161/13","Prenájom fliaš S20 CO2 za máj 2013","55,80 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"07.06.2013","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","11.07.2013"]
["162/13","Fľaša CO2 - náplň","96,- s DPH","zmluva o obch.spolupráci z 1.1.2007",null,"07.06.2013","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","11.07.2013"]
["166/13","Preddavok plynu na júl 2013","3 885,- s DPH","CRZ 22/2013",null,"11.06.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","15.07.2013"]
["178/13","Prísp. na stravov.zamestn.55% z hodn.lístka za 06/13","653,90","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"19.06.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","11.07.2013"]
["180/13","Vykon.práce havarij. stavu vodovodnej siete","1 992,76 s DPH ",null,"61/13","20.06.2013","Marián Bielčik, Vyšná Korňa 926, 023 21 Korňa, IČO:43344011","15.07.2013"]
["182/13","Čistiace prostriedky","92,78 s DPH",null,"68/13","20.06.2013","VART s.r.o.,Okružná 97,022 01 Čadca, IČO:31567614","15.07.2013"]
["184/13","Hygienické potreby pre toalety","531,02 s DPH ",null,"63/13","24.06.2013","Hagleitner Hygiene Slovensko s.r.o.,Elektrárenská 1,83104 Bratislava 3","15.07.2013"]
["186/13","Služba  nájomného servisu papier.uterákov","19,80 s DPH","CRZ 43/2013",null,"26.06.2013","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","11.07.2013"]
["188/13","Prísp. na stravov.zamestn.55% z hodn.lístka za 7/13","33,80","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"02.07.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","11.07.2013"]
["190/13","Dopravné-stoličky","76,20 s DPH",null,"74/13","02.07.2013","Doprava a služby K+T,s.r.o.Horelica 13, 022 01 Čadca, IČO:36008184","15.07.2013"]
["192/13","Prenájom fliaš S20 CO2 za jún 2013","47,60 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"02.07.2013","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","11.07.2013"]
["193/13","Zneškodnenie odpadu-vývoz rez.emulzií","796,66 s DPH",null,"67/13","04.07.2013","A.S.A.Slovensko s.r.o. odšt.závod Žilina,Na stanicu 561,010 09 Žilina,IČO:31318762","15.07.2013"]
["195/13","Služba  nájomného servisu papier.uterákov","52,92 s DPH","CRZ 43/2013",null,"04.07.2013","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","11.07.2013"]
["196/13","Vodné  a stočné za jún ","1 085,84 s DPH","zmluva č.200802475+oznámenie na r.2013",null,"09.07.2013","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","15.07.2013"]
["197/13","Nájomné - fľaša oceľová","89,38 s DPH","CRZ 40/2013",null,"09.07.2013","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","11.07.2013"]
["198/13","Mesač.odm. za služby Virtuál.kniž.za 2013/06","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"09.07.2013","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","11.07.2013"]
["200/13","Poplatky za služby pevnej siete - 6/2013","156,59 s DPH","dodatok zo dňa 21.9.2007",null,"11.07.2013","Slovak Telekom,a.s.,Bajkalská 28,817 62 Bratislava, IČO:35763469","15.07.2013"]
["202/13","Dodávka a distribúcia elektriny za 6/2013 ","1 662,64 s DPH","CRZ 2/2013",null,"11.07.2013","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","15.07.2013"]
["205/13","Fakturácia poskytovania služieb ISPIN,Magma...","698,- s DPH","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"15.07.2013","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","16.07.2013"]
["206/13","Mes.poplatok za 7/13 + hovorné mobilov za 6/2013","114,94","mandátna zmluva zo 6.2.2007",null,"15.07.2013","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","16.07.2013"]
["187/13","Stravné lístky","2 400,-",null,"76/13","02.07.2013","DOXX - Stravné lístky, spol.s.r.o.,Kálov 356,010 01 Žilina, IČO:36391000","24.07.2013"]
["189/13","Príspevok zo SF na stravu pre zamestn.za 07/13","1,04","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"02.07.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","24.07.2013"]
["191/13","MEWA - systém utierok ","55,92 s DPH","CRZ 33/2012",null,"02.07.2013","MEWA Textil-Service SR s.r.o.,Varšavská 29,831 02 Bratislava,IČO: 35850647","24.07.2013"]
["194/13","Tonery","136,80 s DPH",null,null,"04.07.2013","Tibor Varga TSV Papier, Adyho 14,984 01 Lučenec,IČO: 32627211 ","08.08.2013"]
["199/13","Náklady za prevádzku zvár.školy za jún  2013","192,92,- s DPH","CRZ 138/2012",null,"11.07.2013","VÚZ-PI SR,Račianska 71,832 59 Bratislava 3,IČO:36065722","24.07.2013"]
["203/13","Preddavok plynu na august 2013","3 885,- s DPH","CRZ 2/2013",null,"11.07.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","08.08.2013"]
["207/13","Oprava strešnej krytiny na budove teoret.časti","1 497,73 s DPH",null,"78/13","15.07.2013","Štefan Plaček, Horelica 226,022 01 Čadca,IČO:17813301","01.08.2013"]
["208/13","Dátové služby VÚC NET DSL za 7/2013","94,80","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"15.07.2013","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","18.07.2013"]
["210/13","Mobilné telefóny","3,-","mandátna zmluva zo 6.2.2007",null,"16.07.2013","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","24.07.2013"]
["211/13","Elektromateriál pre SOŠt","123,38 s DPH",null,"82/13","18.07.2013","Jozef Kráľ - BLESK, 023 13 Čierne 94, IČO:30547709","24.07.2013"]
["212/13","Školské tlačivá","403,73 s DPH",null,null,"18.07.2013","ŠEVT a.s.,Cementárenská 16,974 72 Banská Bystrica,IČO:31331131","24.07.2013"]
["213/13","Čistiace prostriedky","1 188,71 s DPH",null,"86/13","19.07.2013","VART s.r.o.,Okružná 97,022 01 Čadca, IČO:31567614","08.08.2013"]
["214/13","Revízia trafostanice","1 510,-",null,"80/13","19.07.2013","Jozef Pončka, 023 57 Podvysoká 30, IČO: 37587668","08.08.2013"]
["215/13","Služby finančného manažéra za jún 2013","157,95","CRZ 21/2013",null,"29.07.2013","EuroPro Consulting k.s.,Haburská 29,821 01 Bratislava 2, IČO:35931370","08.08.2013"]
["216/13","Elektromateriál pre SOŠt","2 456,40 s DPH",null,"79/13","01.08.2013","MICRONIX spol. s.r.o.,Jegorovova 14036/37,97401 Banská Bystrica,IČO:31643761","08.08.2013"]
["217/13","Odborné prehliadky kotolne","478,-",null,"84/13","01.08.2013","Alojz Lahuta - PREKONT,Hôrky 111,02302 Krásno nad Kysucou,IČO:14163110 ","08.08.2013"]
["218/13","Tonery + kancel.papier","440,53 s DPH",null,"83/13","05.08.2013","Tibor Varga TSV Papier, Adyho 14,984 01 Lučenec,IČO: 32627211 ","08.08.2013"]
["219/13","3.preddavok k Zbierke zákonov","60,- s DPH",null,"212/12","05.08.2013","Poradca podnikateľa, spol.s.r.o.,M. Rázusa 23A,010 01 Žilina1,IČO:31592503","08.08.2013"]
["223/13","Mesač.odm. za služby Virtuál.kniž.za 2013/07","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"06.08.2013","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","08.08.2013"]
["221/13","Technická kontrola hasiacich prístrojov","877,10 ",null,"77/13","05.08.2013","Martin Podsklan-HASPO,Kompl.pož.servis,Milošová 1104,022 01 Čadca,IČO:43159869","08.08.2013"]
["224/13","Vodné  a stočné za júl","1 012,49 s DPH","zmluva č.200802475+oznámenie na r.2013",null,"06.08.2013","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","08.08.2013"]
["226/13","Poplatky za služby pevnej siete - 7/2013","133,98 s DPH","dodatok zo dňa 21.9.2007",null,"07.08.2013","Slovak Telekom,a.s.,Bajkalská 28,817 62 Bratislava, IČO:35763469","08.08.2013"]
["227/13","Riadková inzercia v týždenníku Kysuce","70,80 s DPH",null,"81/13","07.08.2013","M KREO, s.r.o.,Kuzmányho 8, 010 01 Žilina, IČO:43979033","08.08.2013"]
["204/13","Zvoz vysepar.zložiek odpadov za 06/2013","9,60 s DPH  ","CRZ 123/2012",null,"12.07.2013","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","24.07.2013"]
["209/13","Revízia zváračiek","485,-",null,"73/13","15.07.2013","Jozef Pončka, 023 57 Podvysoká 30, IČO: 37587668","08.08.2013"]
["220/13","MEWA - systém utierok ","55,92 s DPH","CRZ 33/2012",null,"05.08.2013","MEWA Textil-Service SR s.r.o.,Varšavská 29,831 02 Bratislava,IČO: 35850647","27.08.2013"]
["225/13","Maľby a nátery učební a chodieb","4 986,98",null,"75/13","06.08.2013","Ján Rábik,Krásno nad Kysucou 1309,023 02 Krásno n/Kys.,IČO:37585461","27.08.2013"]
["230/13","Dodávka a distribúcia elektriny za 7/2013 ","1 401,14 s DPH","CRZ 2/2013",null,"13.08.2013","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","27.08.2013"]
["231/13","Dátové služby VÚC NET DSL za 8/2013","51,18","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"16.08.2013","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","20.08.2013"]
["232/13","Hovorné mobilov za júl a mesačný poplatok za8/13","92,24 s DPH","mandátna zmluva zo 6.2.2007",null,"16.08.2013","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","14.08.2013"]
["236/13","Aktualizácia školského softwaru ","189,-s DPH",null,"97/13","22.08.2013","Applied Software Consultants,s.r.o.,Svoradova 7/1,811 03 Bratislava,IČO:31361161","27.08.2013"]
["239/13","Náhradný diel na univerzálny sústruh SN50","138,- s DPH",null,"90/13","28.08.2013","Ing. Martin Chlup - SERVISTOS,Dubodiel 391, 913 23 Dubodiel,IČO:41444680","28.08.2013"]
["222/13","Prenájom fliaš S20 CO2 za júl 2013","24,80 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"06.08.2013","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","09.09.2013"]
["229/13","Preddavok plynu na september 2013","3 885,- s DPH","CRZ 22/2013",null,"09.08.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","16.09.2013"]
["233/13","Odborná prehliadka plynovej kotolne","990,- s DPH",null,"94/13","16.08.2013","Herman Jozef,Plyn-elekro,spol.s.r.o.,Potočná 2746,022 01 Čadca, IČO:36397113","09.09.2013"]
["235/13","Služby finančného manažéra za júl 2013","193,05","CRZ 21/2013",null,"19.08.2013","EuroPro Consulting k.s.,Haburská 29,821 01 Bratislava 2, IČO:35931370","09.09.2013"]
["237/13","Toner SHARP AR-202T","40,80 s DPH",null,"71/13","23.08.2013","Tibor Varga TSV Papier, Adyho 14,984 01 Lučenec,IČO: 32627211 ","09.09.2013"]
["246/13","Kancelársky materiál","350,14 s DPH",null,"88/13","03.09.2013","Ing.Daniel Cech,Papiern. a reklama, Mierová 1742,022 01 Čadca,IČO:14165198","16.09.2013"]
["238/13","Zviazanie triednych kníh","211,70",null,"85/13","28.08.2013","Kníhviazačstvo Marta, Okružná 110/77,022 04 Čadca,IČO: 43260519","09.09.2013"]
["241/13","Prísp. na stravov.zamestn.55% z hodn.lístka za 8/13","91,-","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"28.08.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","16.09.2013"]
["242/13","Oprava riad. jednotky frézovačky ACC","1 911,05 s DPH",null,"91/13","02.09.2013","Didactic Martin,s.r.o.,Novomeského 5/24,036 01 Martin,IČO:36374881","09.09.2013"]
["243/13","Služba  nájomného servisu papier.uterákov","59,40 s DPH","CRZ 43/2013",null,"02.09.2013","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","16.09.2013"]
["245/13","Revízia telocvičného náradia","128,-",null,"93/13","03.09.2013","AGAfinál,Roman Revák,Obrancov mietru 1155/6,020 01 Púchov,IČO:33483469","09.09.2013"]
["249/13","Školenie - verejné obstarávanie","70,-",null,"neuvedené","09.09.2013","Region.vzdel.centrum,Námestie S.H.Vajanského 1,036 01 Martin,IČO:31938434","06.09.2013"]
["250/13","Poplatky za služby pevnej siete - 8/2013","154,51 s DPH","dodatok zo dňa 21.9.2007",null,"09.09.2013","Slovak Telekom,a.s.,Bajkalská 28,817 62 Bratislava, IČO:35763469","16.09.2013"]
["252/13","Odborný seminár zvár.technológov","262,-  DPH","CRZ 138/2012",null,"09.09.2013","VÚZ-PI SR,Račianska 71,832 59 Bratislava 3,IČO:36065722","04.09.2013"]
["256/13","Chladič na procesor","109,06 s DPH",null,"neuvedené","10.09.2013","Alza.cz a.s.,Jateční 33a,170 00 Praha 7, IČO: 27082440","10.09.2013"]
["258/13","Mesač.odm. za služby Virtuál.kniž.za 2013/08","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"11.09.2013","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","16.09.2013"]
["152/13","Miestny poplatok za komunálne odpady","1 064,80","rozhodnutie č.1620064891/2013",null,"30.05.2013","Mesto Čadca,Námestie slobody 30,022 01 Čadca,IČO:00313971","16.09.2013"]
["234/13","Ročné zúčtovanie zdravotného poistenia","254,81 ","rozhodnutie 1330988737",null,"19.08.2013","Dôvera zdravotná poisťovňa,a.s.,Einsteinova 25,851 01 Bratislava,IČO:35942436","23.09.2013"]
["240/13","Príspevok zo SF na stravu pre zamestn.za 08/13","2,80","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"28.08.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","20.09.2013"]
["244/13","Revízia elektrického náradia","6 600,-",null,"65/13","02.09.2013","Jozef Pončka, 023 57 Podvysoká 30, IČO: 37587668","23.09.2013"]
["247/13","MEWA - systém utierok ","69,90 s DPH","CRZ 33/2012",null,"03.09.2013","MEWA Textil-Service SR s.r.o.,Varšavská 29,831 02 Bratislava,IČO: 35850647","23.09.2013"]
["251/13","Školenie zamestnancov v prvej pomoci ","529,20 ",null,"103/13","09.09.2013","Pro Benefit, Okružná 1427/52, 020 01 Púchov, IČO: 36336173 ","19.09.2013"]
["253/13","Kancelársky nábytok","208,80 s DPH",null,"92/13","10.09.2013","AJ Produkty a.s., Galvaniho 7/B,820 16 Bratislava,IČO: 36268518","19.09.2013"]
["257/13","Dodávka a distribúcia elektriny za 8/2013 ","1 411,38 s DPH","CRZ 2/2013",null,"11.09.2013","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","23.09.2013"]
["259/13","Vodné  a stočné za august ","940,97 s DPH","zmluva č.200802475+oznámenie na r.2013",null,"13.09.2013","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","23.09.2013"]
["260/13","Skriňa otvorená ASSISTANT","55,- s DPH",null,"97/13","12.09.2013","Drevona Group s.r.o.,Pribinova 2898, 022 01 Čadca,IČO:45895856","19.09.2013"]
["261/13","Zvoz vysepar.zložiek odpadov za 8/2013","9,60 s DPH  ","CRZ 123/2012",null,"16.09.2013","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","23.09.2013"]
["262/13","Hovorné mobilov za august a mesač. poplatok za 9/13","84,43","mandátna zmluva zo 6.2.2007",null,"17.09.2013","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","16.09.2013"]
["263/13","Fakturácia poskytovania služieb ISPIN,Magma...","698,-","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"17.09.2013","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","23.09.2013"]
["264/13","Dátové služby VÚC NET DSL za 9/2013","66,-","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"17.09.2013","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","19.09.2013"]
["269/13","Príspevok zo SF na stravu pre zamestn.za 09/13","29,16","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"19.09.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","20.09.2013"]
["271/13","Web doména-ročná","31,87 s DPH","03064/2008 všeob.obch.podm.",null,"20.09.2013","IRISOFT, s.r.o., Horný Šianec 11, 91101 Trenčín, IČO:36332275","20.09.2013"]
["272/13","Záložný zdroj APC Power","209,19 s DPH",null,"112/13","20.09.2013","Alza.cz a.s.,Jateční 33a,170 00 Praha 7, IČO: 27082440","18.09.2013"]
["273/13","Materiál k PC","147,62 s DPH",null,"113/13","20.09.2013","Alza.cz a.s.,Jateční 33a,170 00 Praha 7, IČO: 27082440","20.09.2013"]
["274/13","Software-prístupové kľúče-grafické systémy","1 565,- s DPH",null,"111/13","24.09.2013","CADware s.r.o.,Aloisina výšina 447/13,460 05 Liberec, IČO: 47287578","24.09.2013"]
["276/13","Základy PC-kniha","8,25 s DPH",null,"110/13","24.09.2013","Mgr.Ján Skalka-AM,Sokolníky 266,951 46 Podhorany, IČO:34283901","25.09.2013"]
["277/13","Vzduchová zbraň","654,26 s DPH",null,"95/13","25.09.2013","Margita Kubjatková - MARGITA,Čadečka 1536, 022 01 Čadca,IČO:30550173","25.09.2013"]
["278/13","Vecné ceny - sada S76","160,40 s DPH",null,"114/13","25.09.2013","Marcela Faturová-FIRE system,Nižná Korňa 501,023 21 Korňa,IČO:41827449","25.09.2013"]
["265/13","Služby finančného manažéra za august 2013","210,60","CRZ 21/2013",null,"17.09.2013","EuroPro Consulting k.s.,Haburská 29,821 01 Bratislava 2, IČO:35931370","09.10.2013"]
["266/13","Služba  nájomného servisu papier.uterákov","79,20 s DPH","CRZ 43/2013",null,"19.09.2013","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","01.10.2013"]
["267/13","Toner čierny","60,- s DPH",null,null,"19.09.2013","Tibor Varga TSV Papier, Adyho 14,984 01 Lučenec,IČO: 32627211 ","01.10.2013"]
["268/13","Prísp. na stravov.zamestn.55% z hodn.lístka za 9/13","947,70","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"19.09.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","01.10.2013"]
["275/13","Stravné lístky","1 800,-",null,"116/13","24.09.2013","DOXX - Stravné lístky, spol.s.r.o.,Kálov 356,010 01 Žilina, IČO:36391000","09.10.2013"]
["279/13","Hutný materiál  ","914,95 s DPH",null,"89/13","26.09.2013","Anton Bzdilík - KOLONIAL ,A.Hlinku 921,022 01 Čadca, IČO:10843442","09.10.2013"]
["280/13","Hutný materiál  ","97,51 s DPH",null,"89/13","26.09.2013","Anton Bzdilík - KOLONIAL ,A.Hlinku 921,022 01 Čadca, IČO:10843442","09.10.2013"]
["281/13","Výroba informačných tabúľ","899,96 s DPH",null,"96/13","27.09.2013","Ing.Daniel Cech,Papiern. a reklama, Mierová 1742,022 01 Čadca,IČO:14165198","09.10.2013"]
["283/13","Drť","64,32 s DPH",null,"116/13","27.09.2013","Doprava a služby K+T,s.r.o.Horelica 13, 022 01 Čadca, IČO:36008184","01.10.2013"]
["284/13","4.preddavok k Zbierke zákonov","80,- s DPH",null,"212/12","27.09.2013","Poradca podnikateľa, spol.s.r.o.,M. Rázusa 23A,010 01 Žilina1,IČO:31592503","01.10.2013"]
["285/13","Dodávka kyslíka plyn. a acetylénu tech.","648,12 s DPH","CRZ 40/2013",null,"30.09.2013","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","09.10.2013"]
["286/13","Registrácia domény ","21,60 s DPH","SD 1715/03 o správe domény",null,"30.09.2013","Slovanet,a.s.,Záhradnícka 151,821 08 Bratislava 2,IČO:35765143","01.10.2013"]
["287/13","Elektromateriál","997,14 s DPH",null,"87/13","02.10.2013","Eva Moskáľová-ELMOP,023 01 Oščadnica 1236, IČO:40140229","09.10.2013"]
["289/13","Obedy pre účastníkov Let.biatlonu SŠ","47,60",null,"116/13","03.10.2013","OA D.M.Janotu, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","03.10.2013"]
["291/13","Kancelársky materiál","128,70",null,"88/13","03.10.2013","Ing.Daniel Cech,Papiern. a reklama, Mierová 1742,022 01 Čadca,IČO:14165198","09.10.2013"]
["292/13","Vykonanie školení podľa zmluvy","11 760,- s DPH","CRZ 53/2013",null,"03.10.2013","ESMO Žilina,a.s.,Rosinská cesta 8,010 08 Žilina,IČO: 36442763","09.10.2013"]
["248/13","Prenájom fliaš S20 CO2 ","62,- s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"05.09.2013","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","30.09.2013"]
["255/13","Preddavok plynu na október 2013","3 885,- s DPH","CRZ 22/2013",null,"10.09.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","17.10.2013"]
["270/13","Ročné zúčtovanie zdravotného poistenia","2 561,13","1394214017",null,"19.09.2013","Všeobecná zdravotná poisťovňa,a.s.,Palárikova 91,022 01 Čadca,IČO:35937874","17.09.2012"]
["282/13","Učebný panel A1","104,-",null,"120/13","30.09.2013","Fores-Mária Králiková,A.Hlinku 1453,022 01 Čadca,IČO:34930752","17.10.2013"]
["290/13","Prenájom fliaš S20 CO2 ","42,- s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"03.10.2013","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","29.10.2013"]
["293/13","Nájomné - fľaša oceľová","24,19 s DPH","CRZ 40/2013",null,"07.10.2013","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","17.10.2013"]
["294/13","Dodávka a distribúcia elektriny za 9/2013 ","1 837,60 s DPH","CRZ 2/2013",null,"09.10.2013","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","17.10.2013"]
["295/13","Vodné  a stočné za september","1 168,55 s DPH","zmluva č.200802475+oznámenie na r.2013",null,"09.10.2013","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","23.10.2013"]
["296/13","Mesač.odm. za služby Virtuál.kniž.za 2013/09","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"10.10.2013","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","17.10.2013"]
["299/13","Revízia komínov a dymovodov","117,-",null,"72/13","14.10.2013","Kominárstvo,Cvikel Jozef 209, 023 55 Vysoká n/Kysucou, IČO: 14163535","17.10.2013"]
["300/13","Elektromateriál","390,89 s DPH",null,"124/13","14.10.2013","Milan Bielik MB-Elektronika, Dolný Val 21/180,010 01 Žilina, IČO:14161699","17.10.2013"]
["301/13","Poplatok za seminár pre mzdové účtovníčky","38,-",null,"126/13","14.10.2013","Akad. vzdel.pobočka Námestie slobody 59,022 01 Čadca, IČO:00441074","17.10.2013"]
["302/13","Zvoz vysepar.zložiek odpadov za 9/2013","9,60 s DPH  ","CRZ 123/2012",null,"14.10.2013","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","23.10.2013"]
["303/13","Servis,zaškolenie a údržba snímačov teplôt","368,40 s DPH",null,"101/13","15.10.2013","Calorim Sk,s.r.o.,Nesluša 759,023 41 Nesluša, IČO: 36386278","23.10.2013"]
["304/13","Služba  nájomného servisu papier.uterákov","79,20 s DPH","CRZ 43/2013",null,"16.10.2013","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","29.10.2013"]
["305/13","Poplatky za služby pevnej siete - 9/2013","141,17 s DPH","dodatok zo dňa 21.9.2007",null,"17.10.2013","Slovak Telekom,a.s.,Bajkalská 28,817 62 Bratislava, IČO:35763469","23.10.2013"]
["306/13","Výmena hydrantovej zostavy","1 468,83 s DPH ",null,"99/13","17.10.2013","Marián Bielčik, Vyšná Korňa 926, 023 21 Korňa, IČO:43344011","29.10.2013"]
["307/13","Zhotovenie učebného panelu,laminovanie","190,-",null,"127/13","18.10.2013","Fores-Mária Králiková,A.Hlinku 1453,022 01 Čadca,IČO:34930752","29.10.2013"]
["308/13","Poistné za rok 2013","3 112,26","80-8007750",null,"22.10.2013","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","29.10.2013"]
["309/13","Dátové služby VÚC NET DSL za 10/2013","66,-","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"22.10.2013","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","24.10.2013"]
["310/13","Mes.poplatok za10/13 + hovorné mobilov za 9/2013","91,97","mandátna zmluva zo 6.2.2007",null,"22.10.2013","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","18.10.2013"]
["311/13","Príspevok zo SF na stravu pre zamestn.za 10/13","26,16","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"22.10.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","05.11.2013"]
["314/13","CD-ROM technické normy","44,87 s DPH",null,"130/13","24.10.2013","Slov.ústav techn.normalizácie,Karloveská 63, 840 00 Bratislava,IČO:31753990","25.10.2013"]
["312/13","Prísp. na stravov.zamestn.55% z hodn.lístka za 10/13","850,20","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"22.10.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","07.11.2013"]
["313/13","Služby finančného manažéra za sept. 2013","298,35","CRZ 21/2013",null,"23.10.2013","EuroPro Consulting k.s.,Haburská 29,821 01 Bratislava 2, IČO:35931370","07.11.2013"]
["315/13","Elektromateriál","44,22 s DPH",null,"125/13","28.10.2013","Eva Moskáľová-ELMOP,023 01 Oščadnica 1236, IČO:40140229","07.11.2013"]
["317/13","Zvoz vysepar.zložiek odpadov za 10/2013","9,60 s DPH  ","CRZ 123/2012",null,"31.10.2013","Mestský podnik služieb,Podzávoz 284,022 80 Čadca,IČO:00183326","11.11.2013"]
["318/13","Telefonické poplatky","4,37 s DPH","dodatok zo dňa 21.9.2007",null,"31.10.2013","Slovak Telekom,a.s.,Bajkalská 28,817 62 Bratislava, IČO:35763469","07.11.2013"]
["319/13","Revízia zdvíh.zariad.,kalibrácia,školenie ","525,60 s DPH",null,"135/13","31.10.2013","AST,s.r.o.,Zámocká 66/3,010 03 Žilina,IČO:31640753","11.11.2013"]
["320/13","Dodávka acetylénu tech.","115,18 s DPH","CRZ 40/2013",null,"05.11.2013","MESSER Tatragas spol.s.r.o.,Chalupkova 9,819 44 Bratislava 1,IČO:00685852","11.11.2013"]
["321/13","Zhotovenie propagačného materiálu","348,- s DPH",null,"122/13","05.11.2013","Ing. Milan Vakula - Kysucká tlačiareň,Potočná 2746,022 01 Čadca,IČO:41588762","07.11.2013"]
["322/13","Obnovovacie skúšky inštruktorov","138,- s DPH","CRZ 134/2013",null,"05.11.2013","VÚZ-PI SR,Račianska 71,832 59 Bratislava,IČO:36065722","05.11.2013"]
["324/13","Pracovné odevy","1 165,62 s DPH",null,"128/13","2013-11-06","IPC-Slovakia.s.r.o.,Čierne 1038, 023 13 Čierne,IČO:36400386","11.11.2013"]
["326/13","Grafický návrh letáku","100,-",null,"108/13","07.11.2013","Norbert Kotrbanec - Magma,Rieka 3017, 022 01 Čadca, IČO:34360051","07.11.2013"]
["330/13","Oprava ozubeného trojkola ","96,- s DPH",null,"123/13","11.11.2013","Krnáč-MAJK,s.r.o.,Jarmočná 1418/9, 962 05 Hriňová, IČO:47232803","09.11.2013"]
["298/13","Preddavok plynu na november 2013","3 885,- s DPH","CRZ 124/2012",null,"10.10.2013","SPP,a.s.,Mlynské nivy 44/a,825 11 Bratislava, IČO:35815256","15.11.2013"]
["316/13","MEWA - systém utierok ","55,92 s DPH","CRZ 33/2012",null,"29.10.2013","MEWA Textil-Service SR s.r.o.,Varšavská 29,831 02 Bratislava,IČO: 35850647","15.11.2013"]
["323/13","Čistiace prostriedky","1 044,24 s DPH",null,"118/13","05.11.2013","VART s.r.o.,Okružná 97,022 01 Čadca, IČO:31567614","15.11.2013"]
["325/13","Spojovací materiál","8,54 s DPH",null,"121/13","06.11.2013","Karol Kašubjak-MAX,Matičné nám.2492, 022 01 Čadca,IČO:37587889","15.11.2013"]
["327/13","Náradie","899,52 s DPH",null,"98/13","07.11.2013","Repák a spol.,s.r.o.,Nábrežná 1293,022 01 Čadca,IČO:31606989","15.11.2013"]
["328/13","Vyhotovenie tabule podľa predlohy","35,-",null,"136/13","07.11.2013","Fores-Mária Králiková,A.Hlinku 1453,022 01 Čadca,IČO:34930752","15.11.2013"]
["329/13","Odborný seminár","20,-",null,"138/13","07.11.2013","NÚ CŽV, Region.vzdel.centrum,Zádielska 1,040 01 Košice, IČO:00699438 ","15.11.2013"]
["332/13","Poplatky za služby pevnej siete - 10/2013","151,18 s DPH","dodatok zo dňa 21.9.2007",null,"11.11.2013","Slovak Telekom,a.s.,Karadžičova 10,825 13 Bratislava, IČO:35763469","15.11.2013"]
["337/13","Mesač.odm. za služby Virtuál.kniž.za 2013/07","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"12.11.2013","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","15.11.2013"]
["341/13","Účtovná závierka - školenie","37,-",null,"142/13","15.11.2013","Region.vzdel.centrum,Námestie S.H.Vajanského 1,036 01 Martin,IČO:31938434","15.11.2013"]
["331/13","Nájomné - fľaša oceľová","107,57 s DPH","CRZ 40/2013",null,"11.11.2013","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","22.11.2013"]
["333/13","Prenájom fliaš S20 CO2 ","43,40 s DPH","nájomná zmluva č.2/2008 z 30.12.2007",null,"12.11.2013","Micromega,s.r.o., Olešná 731, 023 52 Olešná, IČO: 36435074","27.11.2013"]
["334/13","Stretnutie pracovníkov zváračských škôl","166,80 s DPH","CRZ 141/2012",null,"12.11.2013","Prvá zváračská,a.s.,Kopčianska 14,851 01 Bratislava,IČO:35805609","22.11.2013"]
["338/13","Služba  nájomného servisu papier.uterákov","79,20 s DPH","CRZ 43/2013",null,"13.11.2013","ILLE-Papier-Service SK,spol.s.r.o.,Lichardova 16,909 01 Skalica,IČO:36226947","26.11.2013"]
["339/13","Dodávka a distribúcia elektriny za 10/2013 ","3 292,55 s DPH","CRZ 2/2013",null,"14.11.2013","Stredosl.energ.,a.s.,Pri Rajčianke 8591/4B,010 47 Žilina,IČO:36403008","26.11.2013"]
["340/13","Vodné  a stočné za október","1 090,72 s DPH","zmluva č.200802475+oznámenie na r.2013",null,"14.11.2013","SEVAK,a.s.,Bôrická cesta 1960,010 57 Žilina, IČO:36672297","26.11.2013"]
["342/13","Dodávka kyslíka plyn. a acetylénu tech.","191,35 s DPH","CRZ 40/2013",null,"18.11.2013","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","27.11.2013"]
["343/13","Dodávka acetylénu tech.","172,76 s DPH","CRZ 40/2013",null,"18.11.2013","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","27.11.2013"]
["344/13","Dátové služby VÚC NET DSL za 11/2013","66,-","zmluva o zabezp.poskyt.služieb zo dňa 12.12.2007",null,"18.11.2013","Žilin.samospr.kraj,ul.Komenského č.48,011 09 Žilina,IČO:37808427","20.11.2013"]
["346/13","Pneumatiky - Fabia - continental T 82","219,20 s DPH",null,"140/13","19.11.2013","SEGAT spol.s.r.o.,Železničná 1097/35,058 01 Poprad,IČO:31663991","19.11.2013"]
["347/13","Zhotov.profilov.drevených hranolkov","205,- s DPH",null,"129/13","19.11.2013","František Ondrejáš-súkrom.podnikateľ,Okružná 688,022 01 Čadca,IČO:14160510","26.11.2013"]
["352/13","Bronzová nosná a poistná matica","787,20 s DPH",null,"141/13","21.11.2013","MIREMI s.r.o.,Murániho 11,949 11 Nitra,IČO:35923636","26.11.2013"]
["354/13","Technicko-odborná literatúra","208,46 s DPH",null,"133/13","21.11.2013","Martinus.sk,s.r.o.,M.R.Štefánika 58,036 01 Martin,IČO:36440531","26.11.2013"]
["356/13","Oprava kopír. stroja SHARP ","226,90 s DPH",null,"131/13","22.11.2013","ELMONT COPY,s.r.o.,Sládkovičova 1700, 022 01 Čadca, IČO: 36416941","26.11.2013"]
["358/13","Fairline regál 175/5","55,18 s DPH",null,"151/13","25.11.2013","METRO Cash&Carry SR s.r.o.,Prielohy 1,010 07 Žilina,IČO:45952671","25.11.2013"]
["345/13","Mes.poplatok za11/13 + hovorné mobilov za 10/2013","90,88","mandátna zmluva zo 6.2.2007",null,"21.11.2013","Žilinský samospr.kraj,Komenského 48,011 09 Žilina,IČO:37808427","14.11.2013"]
["348/13","Služby finančného manažéra za október 2013","157,95","CRZ 21/2013",null,"19.11.2013","EuroPro Consulting k.s.,Haburská 29,821 01 Bratislava 2, IČO:35931370","06.12.2013"]
["349/13","Príspevok zo SF na stravu pre zamestn.za 11/13","23,68","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"20.11.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","03.12.2013"]
["350/13","Prísp. na stravov.zamestn.55% z hodn.lístka za 11/13","769,60","dohoda č.1/2007 zo dňa 2.1.2007 a dodatky",null,"20.11.2013","OA D.M.Janotu-škol.jedáleň, Ul.17.novembra 2701,022 01 Čadca,IČO:00162043 ","03.12.2013"]
["351/13","1.preddavok k Zbierke zákonov 2014","112,86",null,"146/13","21.11.2013","Poradca podnikateľa, spol.s.r.o.,M. Rázusa 23A,010 01 Žilina1,IČO:31592503","03.12.2013"]
["353/13","Multifunkčné zariadenie SHARP AR 5618-N","897,60 s DPH",null,"137/13","21.11.2013","ESMO Žilina,a.s.,Rosinská cesta 8,010 08 Žilina,IČO: 36442763","03.12.2013"]
["355/13","Preddavok na finanč.spravodajcu r.2014","19,98",null,"147/13","21.11.2013","Poradca podnikateľa, spol.s.r.o.,M. Rázusa 23A,010 01 Žilina1,IČO:31592503","03.12.2013"]
["359/13","Kancelársky materiál","240,38 s DPH",null,"152/13","29.11.2013","Ing.Daniel Cech,Papiern. a reklama, Mierová 1742,022 01 Čadca,IČO:14165198","06.12.2013"]
["360/13","Kalendár plánovací stolový","147,28 s DPH",null,"155/13","29.11.2013","Ing.Daniel Cech,Papiern. a reklama, Mierová 1742,022 01 Čadca,IČO:14165198","06.12.2013"]
["361/13","Kyslík plynný, acetylén technický","198,16 s DPH","CRZ 40/2013",null,"03.12.2013","Messer Tatragas s.r.o., Chalupkova 9, 819 44 Bratislava 1, IČO:00685852","06.12.2013"]
["363/13","Ročný on-line prístup","76,- s DPH",null,"146/13","03.12.2013","Poradca podnikateľa, spol.s.r.o.,M. Rázusa 23A,010 01 Žilina1,IČO:31592503","06.12.2013"]
["364/13","Oprava plynového kotla na objekte PK","158,40 s DPH",null,"149/13","03.12.2013","Herman Jozef,Plyn-elekro,spol.s.r.o.,Potočná 2746,022 01 Čadca, IČO:36397113","06.12.2013"]
["365/13","Oprava elektromotora typ 3COA2-12 P3","54,30",null,"139/13","04.12.2013","Peter Maslík-OPRAVY,Raková 1078, 023 51 Raková, IČO: 41825187","06.12.2013"]
["368/13","Mesač.odm. za služby Virtuál.kniž.za 2013/11","16,56 s DPH","zmluva zo dňa 16.12.2010 č.VK/10/12/028",null,"05.12.2013","KOMENSKY,s.r.o.,Park Mládeže 1,040 01 Košice,IČO:43908977","06.12.2013"]
["366/13","Digitálna tlaková sonda","1 000,- s DPH",null,"156/13","05.12.2013","Global Trade-Ing.Koszorús Ľ.,Vlky 150, 90301 Senec, IČO: 32828942","06.12.2013"]

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