2290085543 |
10/03/2020 |
Úhrada za elektrickú energiu |
604,- |
06/03/2020 |
20/03/20 |
VSE a.s. |
44483767 |
26/20 |
5100136719 C |
|
31/03/20 |
8256351329 |
15/04/2020 |
Telefónné hovory + internet |
39,70 |
01/04/2020 |
20/04/20 |
Slovak Telekom a.s. |
35763469 |
33/20 |
1 -44730932548 |
|
15/05/20 |
20133 |
15/04/2020 |
Účtovníctvo + PaM |
70,- |
06/04/2020 |
20/04/20 |
SSŠ - Trieda SNP 48/A |
35540419 |
35/20 |
Zmluva o dielo z 25.01.2013 |
|
15/05/20 |
20133 |
09/06/2020 |
Účtovníctvo + PaM |
70,- |
09/06/2020 |
20/04/20 |
SSŠ - Trieda SNP 48/A |
35540419 |
56/20 |
Zmluva o dielo z 25.01.2013 |
|
30/06/20 |
20195 |
09/06/2020 |
Účtovníctvo + PaM |
70,- |
09/06/2020 |
20/05/20 |
SSŠ - Trieda SNP 48/A |
35540419 |
56/20 |
Zmluva o dielo z 25.01.2013 |
|
30/06/20 |
8264030639 |
13/07/2020 |
Telefónné hovory + internet |
39,30 |
10/07/2020 |
20/07/20 |
Slovak Telekom a.s. |
35763469 |
68/20 |
1 -44730932548 |
|
13/07/20 |
2290085543 |
09/11/2020 |
Úhrada za elektrickú energiu |
566,42 |
06/11/2020 |
20/11/20 |
VSE a.s. |
44483767 |
109/20 |
5100136719 C |
|
19/11/20 |
2290085543 |
10/02/2020 |
Úhrada za elektrickú energiu |
578,94 |
07/02/2020 |
21/02/20 |
VSE a.s. |
44483767 |
14/20 |
5100136719 C |
|
31/03/20 |
2290085543 |
15/04/2020 |
Úhrada za elektrickú energiu |
266,68 |
07/04/2020 |
21/04/20 |
VSE a.s. |
44483767 |
38/20 |
5100136719 C |
|
15/05/20 |
3200456 |
12/06/2020 |
Nákup čistiacich a dezinfekčných prostriedkov/COVID 19 / |
702,98 |
11/06/2020 |
21/06/20 |
Šuchterová |
36601845 |
59/20 |
|
ŠJ/11/20 |
30/06/20 |
2290085543 |
13/07/2020 |
Úhrada za elektrickú energiu |
542,74 |
10/07/2020 |
21/07/20 |
VSE a.s. |
44483767 |
69/20 |
5100136719 C |
|
13/07/20 |
2290085543 |
11/08/2020 |
Úhrada za elektrickú energiu |
171,30 |
07/08/2020 |
21/08/20 |
VSE a.s. |
44483767 |
76/20 |
5100136719 C |
|
28/08/20 |
2290085543 |
07/12/2020 |
Úhrada za elektrickú energiu |
473,11 |
07/12/2020 |
21/12/20 |
VSE a.s. |
44483767 |
124/20 |
5100136719 C |
|
28/12/20 |