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 |
21464 |
16/08/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
11/08/2021 |
25/08/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
74/21 |
Zmluva o dielo z 25.01.2013 |
|
26/08/2021 |
19082021 |
19/08/2021 |
Nákup DHIM /jedálenský príbor/ |
1150,- |
19/08/2021 |
26/08/2021 |
"LD-UNI" |
32463758 |
75/21 |
|
ŠJ/14/2021 |
26/08/2021 |
2021243 |
19/08/2021 |
Služby PO |
20,- |
19/08/2021 |
14/08/2021 |
NEVKA |
37264184 |
76/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
26/08/2021 |
8288117939 |
19/08/2021 |
Telefónne hovory + internet |
30,77 |
19/08/2021 |
18/08/2021 |
Slovak Telekom a.s. |
35763469 |
77/21 |
1 - 44730932548 |
|
26/08/2021 |
8275183885 |
14/01/2021 |
Telefónne hovory + internet |
57,23 |
04.01.2021 |
18/01/2021 |
Slovak Telekom a.s. |
35763469 |
3/21 |
1 - 44730932548 |
|
21.01.2021 |
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 |
21019 |
05/03/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
03/03/2021 |
25/02/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
16/21 |
Zmluva o dielo z 25.01.2013 |
|
20/04/2021 |
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 |