2290085543 |
11/10/2019 |
Úhrada za elektrickú energiu |
605,05 |
08/10/2019 |
22/10/2019 |
VSE a.s. |
44483767 |
127/19 |
5100136719 C |
|
29/10/2019 |
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 |
2019444 |
07/11/2019 |
Služby PO |
20,- |
01/11/2019 |
14/11/2019 |
NEVKA |
37264184 |
136/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
26/11/2019 |
8245176139 |
12/11/2019 |
Telefónne hovory + internet |
44,32 |
01/11/2019 |
18/11/2019 |
Slovak Telekom a.s. |
35763469 |
138/19 |
1-44730932548 |
|
26/11/2019 |
2290085543 |
12/11/2019 |
Úhrada za elektrickú energiu |
620,09 |
08/11/2019 |
22/11/2019 |
VSE a.s. |
44483767 |
142/19 |
5100136719 C |
|
142/19 |
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 |
2019477 |
10/12/2019 |
Služby PO |
20,- |
01/12/2019 |
14/12/2019 |
NEVKA |
37264184 |
151/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
07/01/2020 |
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 |