8230211973 |
09/04/2019 |
Telefónne hovory + internet |
44,32 |
01/04/2019 |
18/04/2019 |
Slovak Telekom a.s. |
35815526 |
43/19 |
1-44730932548 |
|
26/04/2019 |
822851989 |
12/03/2019 |
Telefónne hovory + internet |
44,32 |
01/03/2019 |
18/03/2019 |
Slovak Telekom a.s. |
35763469 |
30/19 |
1-44730932548 |
|
19/03/2019 |
8226108245 |
13/02/2019 |
Telefónne hovory + internet |
44,32 |
01/02/2019 |
18/02/2019 |
Slovak Telekom a.s. |
35763469 |
16/19 |
1-44730932548 |
|
26/02/2019 |
8224077593 |
11/01/2019 |
Telefónne hovory + internet |
44,32 |
02/01/2019 |
18/01/2019 |
Slovak Telekom a.s. |
35763469 |
3/19 |
1-44730932548 |
|
29/01/2019 |
1901000018 |
11/01/2019 |
Služby + servis programu ŠJ |
39,24 |
03/01/2019 |
18/01/2019 |
SOFT - GL s.r.o. |
36182214 |
4/19 |
|
|
29/01/2019 |
472019 |
06/11/2019 |
Celoplošná dezinsekcia kuchyne |
300,- |
06/11/2019 |
17/11/2019 |
DERO s.r.o. |
36572276 |
140/19 |
|
ŠJ/30/2019 |
26/11/2019 |
19456 |
11/09/2019 |
Účtovníctvo + PaM |
70,- |
03/09/2019 |
17/09/2019 |
SSŠ Trieda SNP/48 |
35540419 |
109/19 |
Zmluva o dielo z 25.01.2013 |
|
23/09/2019 |
191002 |
09/09/2019 |
Nákup kancelárskych potrieb a tonerov |
543,30 |
09/09/2019 |
17/09/2019 |
Jozef Zima - Wrapall |
48065102 |
111/19 |
|
ŠJ/18/2019 |
23/09/2019 |
169 |
09/12/2019 |
Služby BOZP z 10-12/2019 |
25,- |
02/12/2019 |
16/12/2019 |
Ing. Haluška |
46542566 |
153/19 |
Zmluva o dielo BOZP 12/2013 |
|
07/12/2020 |
19143 |
08/04/2019 |
Účtovníctvo + PaM |
70,- |
02/04/2019 |
16/04/2019 |
SSŠ Trieda SNP/48 |
35540419 |
47/19 |
Zmluva o dielo z 25.01.2013 |
|
26/04/2019 |
191065 |
20/12/2019 |
Deratizácia kuchynských priestorov |
72,- |
20/12/2019 |
16/04/2019 |
DERATEX-EKO |
10689877 |
169/19 |
|
|
09/01/2020 |