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 |
2290085543 |
11/04/2019 |
Úhrada za elektrickú energiu |
586,46 |
08/04/2019 |
23/04/2019 |
VSE a.s. |
44483767 |
50/19 |
5100136719 C |
|
26/04/2019 |
2142019 |
16/04/2019 |
Služby o OOÚ za 1-3/2019 |
68,40 |
11/04/2019 |
30/04/2019 |
CUBS plus s.r.o. |
46943404 |
52/19 |
Zmluva o poskytovaní služieb-OOÚ z 25.09.2018 |
|
26/04/2019 |
5003233486 |
26/04/2019 |
Poistenie majetku |
225,49 |
25/04/2019 |
02/05/2019 |
Komunálna poisťovňa a.s. |
31595545 |
56/19 |
Poistná zmluva č.5003222486 |
|
26/04/2019 |
2019161 |
09/05/2019 |
Služby PO |
20,- |
02/05/2019 |
14/05/2019 |
NEVKA |
37264184 |
58/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
20/05/2019 |
8232292997 |
14/05/2019 |
Telefónne hovory + internet |
44,32 |
02/05/2019 |
20/05/2019 |
Slovak Telekom a.s. |
35763469 |
60/19 |
1-44730932548 |
|
20/05/2019 |
19196 |
14/05/2019 |
Účtovníctvo + PaM |
70,- |
06/05/2019 |
20/05/2019 |
SSŠ Trieda SNP/48 |
35540419 |
62/19 |
Zmluva o dielo z 25.01.2013 |
|
20/05/2019 |
2290085543 |
13/05/2019 |
Úhrada za elektrickú energiu |
533,93 |
10/05/2019 |
24/05/2019 |
VSE a.s. |
44483767 |
64/19 |
5100136719 C |
|
20/05/2019 |
19251 |
07/06/2019 |
Účtovníctvo + PaM |
70,- |
03/06/2019 |
13/06/2019 |
SSŠ Trieda SNP/48 |
35540419 |
69/19 |
Zmluva o dielo z 25.01.2013 |
|
20/06/2019 |
2019192 |
07/06/2019 |
Služby PO |
20,- |
03/06/2019 |
14/06/2019 |
NEVKA |
37264184 |
70/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
20/06/2019 |