2019024 |
13/02/2019 |
Služby PO |
20,- |
01/02/2019 |
14/02/2019 |
NEVKA |
37264184 |
14/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
26/02/2019 |
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 |
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 |
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 |
2290085543 |
13/06/2019 |
Úhrada za elektrickú energiu |
587,75 |
13/06/2019 |
25/06/2019 |
VSE a.s. |
44483767 |
76/19 |
5100136719 C |
|
20/06/2019 |
2019332 |
13/09/2019 |
Služby PO |
20,- |
01/09/2019 |
13/09/2019 |
NEVKA |
37264184 |
104/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
20/09/2019 |
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 |
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 |
19018 |
15/02/2019 |
Účtovníctvo + PaM |
70,- |
15/02/2019 |
25/02/2019 |
SSŠ Trieda SNP/48 |
35540419 |
20/19 |
Zmluva o dielo z 25.01.2013 |
|
26/02/2019 |
19070 |
15/03/2019 |
Účtovníctvo + PaM |
70,- |
11/03/2019 |
20/03/2019 |
SSŠ Trieda SNP/48 |
35540419 |
36/19 |
Zmluva o dielo z 25.01.2013 |
|
19/03/2019 |
72092113 |
15/03/2019 |
Program VEMA na mzdy na rok 2019 |
449,40 |
15/03/2019 |
28/03/19 |
VEMA s.r.o. |
31355374 |
37/19 |
|
|
19/03/2019 |