2290085543 |
14/01/2022 |
Úhrada za elektrickú energiu |
409,28 |
10/01/2022 |
21/01/2022 |
VSE a.s. |
44483767 |
2/22 |
5100136719 C |
|
25/01/2022 |
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 |
2290085543 |
11/03/2022 |
Úhrada za elektrickú energiu |
474,71 |
07/03/2022 |
22/03/2022 |
VSE a.s. |
44602731 |
21/22 |
5100136719 C |
|
25/03/2022 |
2290085543 |
11/04/2022 |
Úhrada za elektrickú energiu |
710,57 |
07/04/2022 |
21/04/2022 |
VSE a.s. |
44483767 |
33/22 |
5100136719 C |
|
11/04/2022 |
2290085543 |
09/05/2022 |
Úhrada za elektrickú energiu |
605,71 |
05/05/2022 |
19/05/2022 |
VSE a.s. |
44483767 |
47/22 |
5100136719 C |
|
16/05/2022 |
2290085543 |
08/06/2022 |
Úhrada za elektrickú energiu |
749,75 |
07/06/2022 |
21/06/2022 |
VSE a.s. |
44483767 |
57/22 |
5100136719 C |
|
11/07/2022 |
2290085543 |
11/07/2022 |
Úhrada za elektrickú energiu |
698,24 |
08/07/2022 |
22/07/2022 |
VSE a.s. |
44483767 |
66/22 |
5100136719 C |
|
11/07/2022 |
2290085543 |
08/08/2022 |
Úhrada za elektrickú energiu |
202,72 |
05/08/2022 |
19/08/2022 |
VSE a.s. |
44483767 |
72/22 |
5100136719 C |
|
26/09/2022 |
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 |
2290085543 |
09/11/2022 |
Úhrada za elektrickú energiu |
687,44 |
08/11/2022 |
22/11/2022 |
VSE a.s. |
44483767 |
104/22 |
5100136719 C |
|
19/12/2022 |
2290085543 |
08/12/2022 |
Úhrada za elektrickú energiu |
626,98 |
07/12/2022 |
21/12/2022 |
VSE a.s. |
44483767 |
116/22 |
5100136719 C |
|
20/12/2022 |
2290085543 |
13/04/2023 |
Úhrada za elektrickú energiu |
1190,27 |
12/04/2023 |
26/04/2023 |
VSE a.s. |
44483767 |
32/23 |
5100136719 C |
|
26/04/2023 |
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 |
2212001684 |
08/12/2022 |
Úhrada za adaptér do čítačky |
12,- |
07/12/2022 |
22/12/2022 |
SOFT - GL spol.s.r.o. |
36182214 |
115/22 |
|
ŠJ/27/2022 |
20/12/2022 |
20224082 |
19/12/2022 |
Úhrada z a po revizné opravy elektroinštalácie |
98,40 |
16/12/2022 |
30/12/2022 |
Ing. Miroslav Mularčík - MOVYROB |
10739254 |
123/22 |
|
ŠJ/29/2022 |
20/12/2022 |
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 |