8305461791 |
11/05/2022 |
Telefónne hovory + internet |
34,30 |
10/05/2022 |
18/05/2022 |
Slovak Telekom a.s. |
35763469 |
48/22 |
1 - 4473093548 |
|
16/05/2022 |
8301743526 |
11/03/2022 |
Telefónne hovory + internet |
34,30 |
10/03/2022 |
18/03/2022 |
Slovak Telekom a.s. |
35763469 |
22/22 |
1 - 44730932548 |
|
25/03/2022 |
8314729312 |
10/10/2022 |
Telefónne hovory + internet |
34,30 |
03/10/2022 |
18/10/2022 |
Slovak Telekom a.s. |
35763469 |
88/22 |
1 - 44730932548 |
|
26/10/2022 |
8303605405 |
20/04/2022 |
Telefónne hovory + internet |
34,30 |
01/04/2022 |
219/04/202 |
Slovak Telekom a.s. |
35763469 |
36/22 |
1 44730932548 |
|
20/04/2022 |
900148155 |
26/01/2022 |
Tlačiarenské služby - zhotovenie poštových poukážok pre stravníkov ŠJ |
95,27 |
24/01/2022 |
03/03/2022 |
Slovenská pošta, a.s. |
36631124 |
7/22 |
|
ŠJ/01/2022 |
27/01/2022 |
841220926 |
04/03/2022 |
Úhrada za program ku mzdám |
540,36 |
02/03/2022 |
16/03/2022 |
Solitea Vema a.s. |
36237337 |
19/22 |
|
|
25/03/2022 |
22001 |
23/03/2022 |
Nákup kancelárskych potrieb a tonerov |
443,50 |
23/03/2022 |
05/04/2022 |
JAMADY - Ing. Ján Mády |
17106869 |
24/22 |
|
ŠJ/02/2022 |
25/03/2022 |
1020220049 |
12/04/2022 |
Zhotovenie smernice na VO |
60,- |
08/04/2022 |
19/04/2022 |
Ing. Helena Polónyi - QA, s.r.o. |
47971592 |
35/22 |
|
ŠJ/04/2022 |
12/04/2022 |
3220316 |
21/04/2022 |
Nákup čistiacich a dezinfekčných prostriedkov |
1246,52 |
21/04/22 |
01/05/2022 |
Šuchterová s.r.o. |
36601845 |
38/22 |
|
ŠJ/06/2022 |
22/04/2022 |
2204000523 |
25/04/2022 |
Nákup počítač HP + inštalácia |
1176,- |
25/04/2022 |
10/05/2022 |
SOFT - GL spol. s.r.o. |
36182214 |
39/22 |
|
ŠJ/07/2022 |
29/04/2022 |