8320248850 |
16/01/2023 |
Telefónne hovory + internet |
34,30 |
04/01/2023 |
18/01/2023 |
Slovak Telekom a.s. |
35763469 |
1/23 |
1 - 44730932548 |
|
26/01/2023 |
2290085543 |
16/01/2023 |
Úhrada za elektrickú energiu |
482,54 |
09/01/2023 |
23/01/2023 |
VSE a.s. |
44483767 |
4/23 |
5100136719 C |
|
26/01/2023 |
23001 |
20/01/2023 |
Úhrada za program WEB stránky |
54,- |
19/01/2023 |
02/02/2023 |
Hell Bounds s.r.o. |
48027847 |
6/23 |
|
|
26/01/2023 |
2023019 |
10/02/2023 |
Služby PO |
20,- |
01/02/2023 |
14/02/2023 |
NEVKA |
37264184 |
7/23 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
22/02/2023 |
8322032048 |
14/02/2023 |
Telefónne hovory + internet |
34,30 |
01/02/2023 |
20/02/2023 |
Sovak Telekom a.s. |
35763469 |
9/23 |
1 - 44730932548 |
|
22/02/2023 |
2290085543 |
22/02/2023 |
Úhrada za elektrickú energiu |
1109,52 |
09/02/2023 |
23/02/2023 |
VSE a.s. |
44483767 |
11/23 |
5100136719 C |
|
22/02/2023 |
23019 |
22/02/2023 |
Účtovníctvo + PaM |
70,- |
10/02/2023 |
24/02/2023 |
SSŠ Trieda SNP 48/A |
35540419 |
12/23 |
Zmluva o dielo z 25.01.2023 |
|
22/02/2023 |
3230119 |
22/02/2023 |
Nákup čitiacich prostriedkov |
495,07 |
21/02/2023 |
07/03/2023 |
Šuchterová s.r.o. |
36601845 |
13/23 |
|
ŠJ/02/2023 |
22/02/2023 |