155 |
30/11/2018 |
Služby BOZP |
25,- |
30/11/2018 |
17/12/2018 |
Ing. Vincent Haliuška |
46542566 |
152/18 |
Zmluva o službách ochrany pred požiarmi z 5.04.2013 |
|
03/12/2018 |
8200098303 |
12/01/2018 |
Telefónne hovory + internet |
41,21 |
04/01/2018 |
18/01/2018 |
Slovak Telekom a.s. |
35763469 |
2/18 |
|
|
|
8206007697 |
11/04/2018 |
Telefónne hovory + internet |
41,21 |
03/04/2018 |
18/04/2018 |
Slovak Telekom a.s. |
35763469 |
40/18 |
1-44730932548 |
|
27/04/2018 |
8208006488 |
11/05/2018 |
Telefónne hovory + internet |
41,21 |
02/05/2018 |
18/05/2018 |
Slovak Telekom a.s. |
35763469 |
57/18 |
1-44730932548 |
|
16/05/2018 |
82100146601 |
07/06/2018 |
Telefónne hovory + internet |
41,21 |
01/06/2018 |
18/06/2018 |
Slovak Telekom a.s. |
35763469 |
68/18 |
1-44730932548 |
|
19/06/2018 |
05062018 |
07/06/2018 |
Nákup spotrebného materiálu - / fólia na stoly/ |
698,40 |
04/06/2018 |
18/06/2018 |
"LD -UNI" |
32463758 |
70/18 |
|
ŠJ/12/2018 |
19/06/2018 |
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 |
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 |
8216046416 |
11/09/2018 |
Úhrada za telef.hovory + internet |
44,06 |
01/09/2018 |
18/09/2018 |
Slovak Telekom a.s. |
35763469 |
104/18 |
1-44730932548 |
|
28/09/2018 |
8218025237 |
11/10/2018 |
Úhrada za telef.hovory + internet |
44,32 |
01/10/2018 |
18/10/2018 |
Slovak Telekom a.s. |
35763469 |
120/18 |
1-44730932548 |
|
23/10/2018 |