2290085543 |
11/01/2019 |
Úhrada za elektrickú energiu |
430,86 |
07/01/2019 |
21/01/2019 |
VSE a.s. |
44483767 |
6/19 |
5100136719 C |
|
29/01/2019 |
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 |
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 |
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 |
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 |
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 |
2290085543 |
12/08/2019 |
Úhrada za elektrickú energiu |
168,20 |
08/08/2019 |
22/08/2019 |
VSE a.s. |
44483767 |
98/19 |
5100136719 C |
|
19/08/2019 |
2290085543 |
09/09/2019 |
Úhrada za elektrickú energiu |
177,17 |
10/09/2019 |
23/09/2019 |
VSE a.s. |
44483767 |
117/19 |
5100136719 C |
|
23/09/2019 |
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 |
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 |
2290085543 |
16/12/2019 |
Úhrada za elektrickú energiu |
573,01 |
10/12/2019 |
20/12/2019 |
VSE a.s. |
44483767 |
157/19 |
5100136719 C |
|
07/01/2020 |
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 |
21901038 |
28/01/2019 |
Služby k informačnému systému Active Registratúra na rok 2019 |
600,- |
28/01/2019 |
21/02/2019 |
Lomtec.com a.s. |
35795174 |
11/19 |
Servisná zmluva z 21.12.2018 |
|
29/01/2019 |
21912040 |
16/12/2019 |
Služby za registratúru na rok 2020 |
600,- |
10/12/2019 |
04/01/2020 |
Lomtec.com a.s. |
35795174 |
159/19 |
Servisná zmluva z roku 2018 |
|
07/12/2020 |
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 |
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 |