3190695 |
25/09/2019 |
Nákup čistiacich potrieb |
696,15 |
25/09/2019 |
05/10/2019 |
Šuchterová - Upratovací servis, spol. s.r.o. |
36601845 |
121/19 |
|
ŠJ/24/2019 |
26/09/2019 |
2019407 |
04/10/2019 |
Služby PO |
20,- |
01/10/2019 |
11/10/2019 |
NEVKA |
37264184 |
122/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
29/10/2019 |
8242951183 |
11/10/2019 |
Telefónne hovory + internet |
44,32 |
01/10/2019 |
18/10/2019 |
Slovak Telekom a.s. |
35763469 |
125/19 |
1-44730932548 |
|
29/10/2019 |
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 |
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 |
1900541 |
12/11/2019 |
Oprava elektrického umývačky riadu |
85,20 |
01/11/2019 |
12/11/2019 |
ELEKTROSERVIS VV. s.r.o. |
44602731 |
134/19 |
|
ŠJ/29/2019 |
26/11/2019 |
141119 |
04/11/2019 |
Revízia a oprava vzduchotechniky |
235,- |
01/11/2019 |
12/11/2019 |
TECHMONT-PETRÍK |
35235837 |
135/19 |
|
ŠJ/26/2019 |
26/11/2019 |
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 |
472019 |
06/11/2019 |
Celoplošná dezinsekcia kuchyne |
300,- |
06/11/2019 |
17/11/2019 |
DERO s.r.o. |
36572276 |
140/19 |
|
ŠJ/30/2019 |
26/11/2019 |