22019 |
17/02/2022 |
Účtovníctvo + PaM |
70,- |
10/02/2022 |
23/02/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
14/22 |
Zmluva o dielo z 25.01.2013 |
|
28/02/2022 |
22089 |
11/03/2022 |
Účtovníctvo + PaM |
70,- |
10/03/2022 |
17/03/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
23/22 |
Zmluva o dielo z 25.01.2013 |
|
25/03/2022 |
22168 |
04/04/2022 |
Účtovníctvo + PaM |
70,- |
01/04/2022 |
11/04/2022 |
SSŠ - Trieda SNP 48/A |
35540419 |
25/22 |
Zmluva o dielo z 25.01.2013 |
|
11/04/2022 |
22231 |
11/05/2022 |
Účtovníctvo + PaM |
70,- |
10/05/2022 |
18/05/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
49/22 |
Zmluva o dielo z 25.01.2013 |
|
16/05/2022 |
2294 |
08/06/2022 |
Účtovníctvo + PaM |
70,- |
07/06/2022 |
21/06/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
58/22 |
Zmluva o dielo z 25/01/2013 |
|
11/07/2022 |
22368 |
12/07/2022 |
Účtovníctvo + PaM |
70,- |
11/07/2022 |
25/07/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
69/22 |
Zmluva do dielo z 25.012013 |
|
09/08/2022 |
22444 |
08/09/2022 |
Účtovníctvo + PaM |
70,- |
24/08/2022 |
22/08/2022 |
SSŠ - Trieda SNP 48/A |
35540419 |
77/22 |
Zmluva o dielo z 25.01.2013 |
|
26/09/2022 |
22584 |
06/10/2022 |
Účtovníctvo + PaM |
70,- |
03/10/2022 |
17/10/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
90/22 |
Zmluva o dielo z 25.01.2013 |
|
26/10/2022 |
22645 |
27/10/2022 |
Účtovníctvo + PaM |
70,- |
27/10/2022 |
09/11/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
97/22 |
Zmluva o dielo z 25.01.2013 |
|
01/12/2022 |
22718 |
01/12/2022 |
Účtovníctvo + PaM |
70,- |
01/12/2022 |
12/12/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
109/22 |
Zmluva o dielo z 25/01/2013 |
|
19/12/2022 |
22782 |
06/12/2022 |
Účtovníctvo + PaM |
70,- |
02/12/2022 |
16/12/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
112/22 |
Zmluva o dielo z 25.01.2013 |
|
20/12/2022 |
22034 |
28/06/2022 |
Nákup zdravotnej obuvi pre zamestnancov ŠJ |
880,20 |
28/06/2022 |
12/07/2022 |
JURTEX |
32519150 |
60/22 |
|
ŠJ/13/2022 |
11/07/2022 |
22035 |
11/07/2022 |
Nákup pracovného oblečenie pre zamestnancov ŠJ |
1068,- |
07/07/2022 |
21/07/2022 |
JURTEX |
32519150 |
65/22 |
|
ŠJ/15/2022 |
11/07/2022 |
20220015 |
29/11/2022 |
Nákup spotrebného materiálu |
498,- |
28/11/2022 |
12/12/2022 |
"LD- UNI!" |
32463758 |
108/22 |
|
ŠJ/24/2022 |
19/12/2022 |
500323486 |
20/04/2022 |
Úhrada za poistenie majetku |
225,49 |
04/04/2022 |
02/05/2022 |
Komunálna poisťovňa, a.s. |
31595545 |
37/22 |
2111009605 |
|
37/22 |
10442022 |
09/12/2022 |
Služby OOÚ |
68,40 |
08/12/2022 |
14/12/2022 |
CUBS plus s.r.o. |
2023678118 |
120/22 |
|
Zmluva o poskytovaní služieb OOÚ z 25/09/2018 |
20/12/2022 |