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 |
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 |
010219 |
20/02/2019 |
Oprava VZT potrubia v strojovni |
1184,40 |
15/02/2019 |
27/02/2019 |
TECHMONT-PETRÍK |
35235837 |
21/19 |
|
ŠJ/1/2019 |
26/02/2019 |
25022019 |
25/02/2019 |
Nákup DHIM /plytké taniere/ |
315,- |
25/02/2019 |
11/03/2019 |
"LD-UNI" |
32463758 |
23/19 |
|
ŠJ/3/2019 |
26/02/2019 |
19059 |
26/02/2019 |
Deratizácia a dezinsekcia školskej kuchyne a jedálne |
180,- |
25/02/2019 |
05/03/2019 |
DERATEX-EKO |
10689877 |
24/19 |
|
ŠJ/2/2019 |
26/02/2019 |
720191987 |
26/02/2019 |
Služby za program Modul do DDS-HF0010 |
128,40 |
26/02/2019 |
12/03/2019 |
VEMA s.r.o. |
31355374 |
25/19 |
|
|
26/02/2019 |
1900103 |
26/03/2019 |
Oprava plynového kotla a brúsenie kotúčov do elektrického robotu |
146,76 |
13/03/2019 |
28/03/2019 |
ELEKTROSERVIS VV. s.r.o. |
44602731 |
38/19 |
|
ŠJ/4/2019 |
26/03/2019 |
2019087 |
04/04/2019 |
Služby PO |
20,- |
01/04/2019 |
13/04/2019 |
NEVKA |
37264184 |
41/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
26/04/2019 |
3190235 |
04/04/2019 |
Nákup čistiacich potrieb |
830,90 |
01/04/2019 |
10/04/2019 |
Šuchterová - Upratovací servis, spol. s.r.o. |
36601845 |
42/19 |
|
ŠJ/5/2019 |
26/04/2019 |
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 |
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 |