|
3210678 |
30/08/2021 |
Nákup čistiacich prostriedkov |
1076,12 |
30/08/2021 |
09/09/2021 |
Šucherová - Upratovací servis, spol., s.r.o. |
11993197 |
78/21 |
|
ŠJ/17/2021 |
27/09/2021 |
|
3210679 |
30/08/2021 |
Nákup dezinfekčných prostriedkov |
307,91 |
30/08/2021 |
09/09/2021 |
Šucherová - Upratovací servis, spol., s.r.o. |
11993197 |
79/21 |
|
ŠJ/15/2021 |
27/09/2021 |
|
3210777 |
29/09/2021 |
Nákup spotrebného materiálu |
125,29 |
29/09/2021 |
09/10/2021 |
Šucherová - Upratovací servis, spol., s.r.o. |
36601845 |
91/21 |
|
ŠJ/22/2021 |
01/10/2021 |
|
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 |
|
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 |
|
21073 |
17/03/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
15/03/2021 |
18/03/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
23/21 |
Zmluva o dielo z 25.01.2013 |
|
20/04/2021 |
|
21163 |
20/04/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
13/04/2021 |
22/04/2021 |
SSŠ Trieda SNP 48/A |
35815526 |
34/21 |
Zmluva o dielo z 25.01.2013 |
|
20/04/2021 |
|
21230 |
18/05/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
17/05/2021 |
19/05/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
43/21 |
Zmluva o dielo z 25.01.2013 |
|
08/06/2021 |
|
21311 |
10/06/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
08/06/2021 |
15/06/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
53/21 |
Zmluva o dielo z 25.01.2013 |
|
15/06/2021 |
|
21380 |
13/07/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
12/07/2021 |
15/07/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
68/21 |
Zmluva o dielo z 25.01.2013 |
|
03/08/2021 |
|
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 |
|
21541 |
16/09/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
16/09/2021 |
24/09/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
87/21 |
Zmluva o dielo z 25.01.2013 |
|
27/09/2021 |
|
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 |
|
8190713085 |
27/01/2021 |
Úhrada za plyn |
279,- |
12.01.2021 |
26/01/2021 |
SPP a.s. |
35815526 |
8/21 |
023590 |
|
27.01.2021 |
|
8668474497 |
04/02/2021 |
Úhrada za plyn |
271,- |
01.02.2021 |
15/02/2021 |
SPP a.s. |
35815526 |
9/21 |
023590 |
|
17.02.2021 |
|
8190767587 |
02/03/2021 |
Úhrada za plyn |
255,- |
01/03/021 |
15/03/2021 |
SPP a.s. |
35815526 |
14/21 |
023590 |
|
20/04/2021 |
|
8668527324 |
08/04/2021 |
Úhrada za plyn |
140,- |
06/0/2021 |
15/04/2021 |
SPP a.s. |
35815526 |
28/21 |
023590 |
|
20/04/2021 |
|
8180819935 |
05/05/2021 |
Úhrada za plyn |
54,- |
03/05/2021 |
17/05/2021 |
SPP a.s. |
35815526 |
37/21 |
023590 |
|
08/06/2021 |