2290085543 |
12/03/2019 |
Úhrada za elektrickú energiu |
441,70 |
11/03/2019 |
25/03/2019 |
VSE a.s. |
44483767 |
34/19 |
5100136719 C |
|
19/03/2019 |
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 |
032019 |
11/04/2019 |
Úhrad za stavebné práce v strojovni VZT |
600,- |
11/04/2019 |
25/04/2019 |
TECHMONT-PETRÍK |
35235837 |
51/19 |
|
ŠJ/6/2019 |
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 |
2290085543 |
11/07/2019 |
Úhrada za elektrickú energiu |
542,58 |
11/07/2019 |
24/07/2019 |
VSE a.s. |
44483767 |
90/19 |
5100136719 C |
|
11/07/2019 |
20194069 |
16/12/2019 |
Po revízne opravy elektrickej energie |
308,27 |
11/12/2019 |
27/12/2019 |
MOVYROB s.r.o. |
10739254 |
161/19 |
|
ŠJ/33/2019 |
07/01/2020 |
14190111250 |
18/07/2019 |
Nákup čipov do škoskej jedálne |
288,- |
12/07/2019 |
11/08/2019 |
SOS elektronic s.r.o. |
31703186 |
91/19 |
|
ŠJ/13/2019 |
12/08/2019 |
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 |
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 |
19002 |
21/01/2019 |
Služby + servis stránky www.sjke.sk |
84,- |
14/01/2019 |
28/01/2019 |
Hell Bounds s.r.o. |
48027847 |
8/19 |
|
|
29/01/2019 |
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 |
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 |