1700318 |
11/07/2017 |
Oprava strojného zariadenia - elektrickej panvice a kotla |
254,88 |
03/07/2017 |
07/07/2017 |
ELEKTROSERVIS VV s.r.o. |
44602731 |
69/17 |
1700320 |
11/07/2017 |
Nákup DHIM - atypické pracovné stoly |
651,60 |
03/07/2017 |
07/07/2017 |
ELEKTROSERVIS VV s.r.o. |
44602731 |
70/17 |
1701000033 |
12/01/2017 |
Úhrada za užívanie programu ŠJ |
39,24 |
09/01/2017 |
19/01/2017 |
SOFT - GL ss.r.o. |
36182214 |
1/17 |
2290085543 |
12/01/2017 |
Úhrada za elektrickú energie |
447,82 |
10/01/2017 |
24/01/2017 |
VSE a.s. |
44483767 |
2/17 |
2792147042 |
12/01/2017 |
Úhrada za telleónné hovory a internet |
43,22 |
11/01/2017 |
18/01/2017 |
Slovak Telekom a.s. |
35763469 |
5/17 |
2795037317 |
12/04/2017 |
Úhrada za telleónné hovory a internet |
43,22 |
02/04/2017 |
18/04/2017 |
Slovak Telekom a.s. |
35763469 |
34/17 |
2290085543 |
12/04/2017 |
Úhrada za elektrickú energiu |
518,99 |
11/04/2017 |
25/04/2017 |
VSE a.s. |
44483767 |
37/17 |
7152 |
12/05/2017 |
Úhrada za účtovínctvo + PAM |
70,- |
12/05/2017 |
23/05/2017 |
SSŠ Trieda SNP 48/A |
35540419 |
54/17 |
2290085543 |
12/07/2017 |
Úhrada za elektrickú energiu |
557,82 |
12/07/2017 |
25/07/2017 |
VSE a.s. |
44483767 |
79/17 |
2799943562 |
12/09/2017 |
Úhrada za tellónné hovory a internet |
41,21 |
04/09/2017 |
18/09/2017 |
Slovak Telekom a.s. |
35763469 |
94/17 |
17090783 |
12/09/2017 |
Biologický kuchynský odpad |
28,80 |
06/10/2017 |
20/09/2017 |
INTA s.r.o. |
34129863 |
111/17 |