19068 |
18/09/2019 |
Nákup pracovného oblečenia |
521,52 |
17/09/2019 |
01/10/2019 |
JURTEX s.r.o. |
32519150 |
119/19 |
|
ŠJ/23/2019 |
23/09/2019 |
119 |
19/09/2019 |
Služby BOZP za 7-9/2019 |
25,- |
17/09/2019 |
30/09/2019 |
Ing. Haluška |
46542566 |
120/19 |
Zmluva o dielo z 25.01.2013 |
|
23/09/2019 |
19664 |
17/12/2019 |
Účtovníctvo + PaM |
70,- |
16/12/2019 |
23/12/2019 |
SSŠ Trieda SNP/48 |
35540419 |
163/19 |
Zmluva o dielo z 25.01.2013 |
|
09/01/2020 |
19741 |
17/12/2019 |
Účtovníctvo + PaM |
70,- |
16/12/2019 |
26/12/2019 |
SSŠ Trieda SNP/48 |
35540419 |
164/19 |
Zmluva o dielo z 25.01.2013 |
|
09/01/2020 |
1900699 |
17/12/2019 |
Nákup DHIM - rozbitný riad |
1077,- |
16/12/2019 |
23/12/2019 |
ELEKTROSERVIS VV. s.r.o. |
44602731 |
165/19 |
|
ŠJ/35/2019 |
09/01/2020 |
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 |
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 |
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 |
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 |