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 |
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 |
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 |
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 |
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 |
02132022 |
05/04/2022 |
Služby OOÚ |
68,40 |
01/04/2022 |
14/04/2022 |
CUBS s.r.o. |
46943404 |
26/22 |
Zmluva o poskytovaní služieb - OOÚ z 25.09.2018 |
|
11/04/2022 |
402022 |
07/07/2022 |
Služby OOÚ |
68,40 |
01/07/2022 |
14/07/2022 |
CUBS plus, s.r.o. |
46943404 |
63/22 |
Zmluva o poskytovaní služieb OOÚ z 25.09.2018 |
|
11/07/2022 |
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 |
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 |
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 |
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 |