22516 |
12/09/2022 |
Účtovníctvo + PaM |
70,- |
09/09/2022 |
20/09/2022 |
SSŠ Trieda SNP 48/A |
35815526 |
84/22 |
Zmluva o dielo z 25/01/2013 |
|
26/09/2022 |
2022282 |
06/10/2022 |
Služby PO |
20,- |
03/10/2022 |
14/10/2022 |
NEVKA |
37264184 |
86/22 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
26/10/2022 |
7682022 |
06/10/2022 |
Služby OOÚ |
68,40 |
03/10/2022 |
14/10/2022 |
CUBS plus s.r.o. |
46943404 |
87/22 |
Zluva o poskytovaní služieb - OOÚ |
|
26/10/2022 |
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 |
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 |
22210038 |
10/10/2022 |
Registratúra na rok 2023 |
600,- |
03/10/2022 |
17/10/2022 |
Lomtec. com a.s. |
3579574 |
91/22 |
Servisná zmluva z roku 2018 |
|
26/10/2022 |
2290085543 |
10/10/2022 |
Úhrada za elektrickú energiu |
578,83 |
07/10/2022 |
21/10/2022 |
VSE a.s. |
44483767 |
94/22 |
5100136719 C |
|
26/10/2022 |
522320336 |
26/10/2022 |
Úhrada za ciachovanie váh |
116,40 |
25/10/2022 |
24/11/2022 |
Slovenská legálna metrológia n.o. |
37954521 |
96/22 |
|
ŠJ/19/2022 |
26/10/2022 |
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 |
8299230935 |
08/02/2022 |
Telefónne hovory + internet |
34,30 |
01/02/22 |
18/02/22 |
Slovak Telekom a.s. |
35763469 |
9/22 |
1 -44730932548 |
|
28/02/2022 |
2290085543 |
10/02/2022 |
Úhrada za elektrickú energiu |
525,10 |
09/02/2022 |
23/02/2022 |
VSE a.s. |
44483767 |
13/22 |
5100136719 C |
|
28/02/2022 |
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 |