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 |
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 |
2022047 |
040/3/2022 |
Služby PO + lakovanie hasiacich prístrojov |
120,- |
01/03/2022 |
14/03/2022 |
NEVKA |
37264184 |
16/22 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
25/03/2022 |
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 |
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 |
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 |
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 |
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 |
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 |