2290085543 |
12/08/2019 |
Úhrada za elektrickú energiu |
168,20 |
08/08/2019 |
22/08/2019 |
VSE a.s. |
44483767 |
98/19 |
5100136719 C |
|
19/08/2019 |
2290085543 |
13/02/2019 |
Úhrada za elektrickú energiu |
542,92 |
08/02/2019 |
22/02/2019 |
VSE a.s. |
44483767 |
19/19 |
5100136719 C |
|
26/02/2019 |
201906 |
03/12/2019 |
Revízia elektrickej energie |
933,86 |
01/12/2019 |
21/12/2019 |
MOVYROB s.r.o. |
10739254 |
149/19 |
|
ŠJ/27/2019 |
07/01/2020 |
19602 |
14/11/2019 |
Účtovníctvo + PaM |
70,- |
09/11/2019 |
21/11/2019 |
SSŠ Trieda SNP/48 |
35540419 |
144/19 |
Zmluva o dielo z 25.01.2013 |
|
26/11/2019 |
19533 |
16/10/2019 |
Účtovníctvo + PaM |
70,- |
09/10/2019 |
21/10/2019 |
SSŠ Trieda SNP/48 |
35540419 |
130/19 |
Zmluva o dielo z 25.01.2013 |
|
29/10/2019 |
21901038 |
28/01/2019 |
Služby k informačnému systému Active Registratúra na rok 2019 |
600,- |
28/01/2019 |
21/02/2019 |
Lomtec.com a.s. |
35795174 |
11/19 |
Servisná zmluva z 21.12.2018 |
|
29/01/2019 |
2290085543 |
11/01/2019 |
Úhrada za elektrickú energiu |
430,86 |
07/01/2019 |
21/01/2019 |
VSE a.s. |
44483767 |
6/19 |
5100136719 C |
|
29/01/2019 |
2290085543 |
16/12/2019 |
Úhrada za elektrickú energiu |
573,01 |
10/12/2019 |
20/12/2019 |
VSE a.s. |
44483767 |
157/19 |
5100136719 C |
|
07/01/2020 |
1001019 |
16/12/2019 |
Služby o OOÚ |
68,40 |
10/12/2019 |
20/12/2019 |
CUBS plus s.r.o. |
46943404 |
158/19 |
Zmluva o poskytovaní služieb-OOÚ z 25.09.2018 |
|
07/01/2020 |
06092019 |
11/09/2019 |
Nákup fólie na jedálenské stoly |
1163,23 |
09/09/2019 |
20/09/2019 |
"LD - UNI" |
32463758 |
114/19 |
|
ŠJ/21/2019 |
23/09/2019 |