3180831 |
07/11/2018 |
Nákup čistiacich prostriedkov |
378,07 |
06/11/2018 |
16/11/2018 |
Anna Šuchterová - Upratovací servis, spol.s.r.o. |
36601845 |
135/18 |
|
ŠJ/30/2018 |
03/12/2018 |
18105 |
07/12/2018 |
Nákup pracovného oblečenia |
857,16 |
03/12/2018 |
06/12/2018 |
JURTEX s.r.o. |
32519150 |
153/18 |
|
ŠJ/36/2018 |
10/12/2018 |
8222033107 |
07/12/2018 |
Úhrada za telef.hovory + internet |
44,32 |
04/12/2018 |
18/12/2018 |
Slovak Telekom a.s. |
35763469 |
159/18 |
1-44730932548 |
|
10/12/2018 |
18595 |
07/12/2018 |
Účtovníctvo + PaM |
70,- |
05/12/2018 |
18/12/2018 |
SSŠ Trieda SNP 48/A |
35540419 |
160/18 |
Zmluva o dielo z 25.01.2013 |
|
10/12/2018 |
18663 |
07/12/2018 |
Účtovníctvo + PaM |
70,- |
05/12/2018 |
19/12/2018 |
SSŠ Trieda SNP 48/A |
35540419 |
161/18 |
Zmluva o dielo z 25.01.2013 |
|
10/12/2018 |
8220019860 |
08/11/2018 |
Úhrada za telef.hovory + internet |
44,70 |
03/11/2018 |
19/11/2018 |
Slovak Telekom a.s. |
35763469 |
133/18 |
1-44730932548 |
|
03/12/2018 |
8202052015 |
09/02/2018 |
Telefónne hovory + internet |
41,21 |
01/02/2018 |
19/02/2018 |
Slovak Telekom a.s. |
35763469 |
15/18 |
|
|
|
8212140669 |
09/07/2018 |
Úhrada za telef.hovory + internet |
41,21 |
01/07/2018 |
18/07/2018 |
Slovak Telekom a.s. |
35763469 |
78/18 |
1-730932548 |
|
21/08/2018 |
2018260 |
09/07/2018 |
Služby PO |
20,- |
01/07/2018 |
13/07/2018 |
NEVKA |
37264184 |
80/18 |
Zmluva o službách ochrany pred požiarmi z 5.04.2013 |
|
21/08/2018 |
1800316 |
09/07/2018 |
Nákup spotrebného materiálu |
76,80 |
01/07/2018 |
13/07/2018 |
ELEKTROSERVIS VV s.r.o. |
44602731 |
81/18 |
|
ŠJ/10/2018 |
21/08/2018 |
18277 |
09/07/2018 |
Účtovníctvo + PaM |
70,- |
04/07/2018 |
18/07/2018 |
SSŠ Trieda SNP 48/A |
35540419 |
85/18 |
Zmluva o dielo z 25.01.2013 |
|
21/08/2018 |