19196 |
14/05/2019 |
Účtovníctvo + PaM |
70,- |
06/05/2019 |
20/05/2019 |
SSŠ Trieda SNP/48 |
35540419 |
62/19 |
Zmluva o dielo z 25.01.2013 |
|
20/05/2019 |
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 |
15052019 |
23/05/2019 |
DHIM + spotrebný materiál |
492,80 |
23/05/2019 |
28/05/2019 |
"LD - UNI" |
32463758 |
66/19 |
|
ŠJ/9/2019 |
31/05/2019 |
14052019 |
23/05/2019 |
Nákup DHIM / taniere plytké/ |
545,- |
23/05/2019 |
28/05/2019 |
"LD - UNI" |
32463758 |
67/19 |
|
ŠJ/9/2019 |
31/05/2019 |
19251 |
07/06/2019 |
Účtovníctvo + PaM |
70,- |
03/06/2019 |
13/06/2019 |
SSŠ Trieda SNP/48 |
35540419 |
69/19 |
Zmluva o dielo z 25.01.2013 |
|
20/06/2019 |
2019192 |
07/06/2019 |
Služby PO |
20,- |
03/06/2019 |
14/06/2019 |
NEVKA |
37264184 |
70/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
20/06/2019 |
8234389558 |
07/06/2019 |
Telefónne hovory + internet |
44,39 |
03/06/2019 |
18/06/2019 |
Slovak Telekom a.s. |
35763469 |
71/19 |
1-44730932548 |
|
20/06/2019 |
71 |
12/06/2019 |
Služby BOZP z 1-3/2019 |
25,- |
10/06/2019 |
24/06/2019 |
Ing. Haluška |
46542566 |
74/19 |
Zmluva o dielo z 25.01.2013 |
|
74/19 |
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 |
190100141 |
21/06/2019 |
Zhotovenie pečiatok |
40,92 |
21/06/2019 |
05/07/2019 |
Sagitta pečiatky - tlačiareň s.r.o. |
36586579 |
78/19 |
|
ŠJ/10/2019 |
25/06/2019 |
19251 |
03/07/2019 |
Účtovníctvo + PaM |
70,- |
01/07/2019 |
11/07/2019 |
SSŠ Trieda SNP/48 |
35540419 |
79/19 |
Zmluva o dielo z 25.01.2013 |
|
11/07/2019 |
42019 |
04/07/2019 |
Maľovanie kuchyne ,jedálne a ostatných príľahlých priestorov |
4353,15 |
04/07/2019 |
04/08/2019 |
Seman Štefan |
32562926 |
80/19 |
|
ŠJ/11/2019 |
11/07/2019 |