21621 |
18/10/2021 |
Účtovníctvo + PaM |
70,- |
15/10/2021 |
22/10/2021 |
SSŠ-Trieda SNP/48 |
35540419 |
103/21 |
Zmluva o dielo z 25.01.2013 |
|
16/11/2021 |
21706 |
16/11/2021 |
Účtovníctvo + PaM |
70,- |
15/11/2021 |
23/11/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
112/21 |
Zmluva o dielo z 25.01.2013 |
|
13/12/2021 |
21784 |
06/12/2021 |
Účtovníctvo + PaM |
70,- |
01/12/2021 |
15/12/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
127/21 |
Zmluva o dielo z 25.01.2013 |
|
13/12/2021 |
21865 |
10/12/2021 |
Účtovníctvo + PaM |
70,- |
10/12/2021 |
17/12/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
135/21 |
Zmluva o dielo z 25.01.2013 |
|
135/21 |
22110021 |
07/10/2021 |
Služby - registratúra na rok 2022 |
600,- |
04/10/2021 |
30/10/2021 |
Lomtec.com a.s. |
35795174 |
96/21 |
Servisná zmluva z 01.12.2018 |
|
16/11/2021 |
2290085543 |
14/01/2021 |
Úhrada za elektrickú energiu |
319,94 |
11.01.2021 |
22/01/2021 |
VSE a.s. |
44483767 |
7/21 |
5100136719 C |
|
21.01.2021 |
2290085543 |
08/02/2021 |
Úhrada za elektrickú energiu |
225,40 |
05.02.2021 |
19/02/2021 |
VSE a.s. |
44483767 |
11/21 |
5100136719 C |
|
17.02.2021 |
2290085543 |
08/03/2021 |
Úhrada za elektrickú energiu |
248,10 |
05/03/2021 |
19/03/2021 |
VSE a.s. |
44483767 |
18/21 |
5100136719 C |
|
20/04/2021 |
2290085543 |
12/04/2021 |
Úhrada za elektrickú energiu |
421,69 |
09/04/2021 |
12/04/2021 |
VSE a.s. |
44483767 |
32/21 |
5100136719 C |
|
20/04/2021 |
2290085543 |
10/05/2021 |
Úhrada za elektrickú energiu |
478,39 |
07/05/2021 |
21/05/2021 |
VSE a.s. |
44483767 |
40/21 |
5100136719 C |
|
08/06/2021 |
2290085543 |
07/06/2021 |
Úhrada za elektrickú energiu |
587,77 |
04/06/2021 |
18/06/2021 |
VSE a.s. |
44483767 |
49/21 |
5100136719 C |
|
15/06/2021 |
2290085543 |
12/07/2021 |
Úhrada za elektrickú energiu |
580,33 |
08/07/2021 |
22/07/2021 |
VSE a.s. |
44483767 |
66/21 |
5100136719 C |
|
03/08/2021 |
2290085543 |
11/08/2021 |
Úhrada za elektrickú energiu |
186,11 |
05/08/2021 |
19/08/2021 |
VSE a.s. |
44483767 |
73/21 |
5100136719 C |
|
26/08/2021 |
2290085543 |
10/09/2021 |
Úhrada za elektrickú energiu |
193,57 |
08/09/2021 |
22/09/2021 |
VSE a.s. |
44483767 |
85/21 |
5100136719 C |
|
27/09/2021 |
2290085543 |
11/10/2021 |
Úhrada za elektrickú energiu |
513,60 |
08/10/2021 |
22/10/2021 |
VSE a.s. |
44483767 |
99/21 |
5100136719 C |
|
16/11/2021 |
2290085543 |
09/11/2021 |
Úhrada za elektrickú energiu |
594,19 |
08/11/2021 |
22/11/2021 |
VSE a.s. |
44483767 |
108/21 |
5100136719 C |
|
13/12/2021 |
2290085543 |
08/12/2021 |
Úhrada za elektrickú energiu |
559,99 |
07/12/2021 |
21/12/2021 |
VSE a.s. |
44483767 |
130/21 |
5100136719 C |
|
13/12/2021 |
3030312254 |
26/11/2021 |
Nákup antigénových testov pre zamestnancov ŠJ |
172,60 |
25/11/2021 |
04/12/2021 |
ALFI Corp. s.r.o. |
28587855 |
119/21 |
|
ŠJ/5/2021 |
13/12/2021 |
32 |
20/04/2021 |
Služby BOZP |
25,- |
13/04/2021 |
22/04/2021 |
Ing. Haluška |
46542566 |
35/21 |
Zmluva o dielo 12/2013 BOZP |
|
20/04/2021 |