2290085543 |
07/11/2023 |
Úhrada za elektrickú energiu |
1008,89 |
06/11/2023 |
20/11/2023 |
VSE a.s. |
44483767 |
95/23 |
5100136719 C |
|
14/11/2023 |
2290085543 |
08/12/2023 |
Úhrada za elektrickú energiu |
1080,42 |
06/12/2023 |
20/12/2023 |
VSE a.s. |
44483767 |
114/23 |
5100136719 C |
|
19/12/2023 |
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 |
2300563 |
29/11/2023 |
Nákup plynového kotla 300l |
7992,- |
13/11/2023 |
17/11/2023 |
ELEKTROSERVIS VV s.r.o. |
44602731 |
102/23 |
|
ŠJ/13/2023 - VO |
01/12/2023 |
2300683 |
08/12/2023 |
Nákup DHIM do 1.700,- eur |
1344,- |
08/12/2023 |
15/12/2023 |
ELEKTROSERVIS VV s.r.o. |
44602731 |
119/23 |
|
ŠJ/26/2023 |
19/12/2023 |
2300702 |
14/12/2023 |
Brúsenie nozov do elek. stroja |
62,40 |
08/12/2023 |
18/12/2023 |
ELEKTROSERVIS VV, s.r.o. |
44602731 |
122/23 |
|
ŠJ/27/2023 |
19/12/2023 |
23010151 |
06/12/2023 |
Havária rozvodov na vykurovaní |
1506,- |
01/12/2023 |
02/12/2023 |
PLYNOSTAV s.r.o. |
50719581 |
110/23 |
|
ŠJ/22/2023 |
19/12/2023 |
2301056 |
29/11/2023 |
Revízia plynu |
200,- |
27/11/2023 |
11/12/2023 |
GASTEST-KONŠTRUKTA s.r.o. |
51110466 |
105/23 |
|
ŠJ/18/2023 |
01/12/2023 |
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 |
23023 |
03/07/2023 |
Nákup pracovného oblečenia |
678,24 |
03/07/2023 |
15/07/2023 |
JURTEX |
32519150 |
56/23 |
|
ŠJ/09/2023 |
04/07/2023 |
230317 |
16/11/2023 |
Úhrada za jesennú deratizáciu |
72,- |
13/12/2023 |
22/11/2023 |
DERATEX-EKO |
10689877 |
101/23 |
|
ŠJ/20/2023 |
01/12/2023 |
23033 |
21/09/2023 |
Nákup pracovného oblečenia |
522,60 |
19/09/2023 |
02/10/2023 |
JURTEX |
32519150 |
80/23 |
|
ŠJ/12/2023 |
29/09/2023 |
2304000508 |
12/04/2023 |
Nákup - adaptér do čítačky |
14,40 |
11/04/2023 |
26/04/2023 |
SOFT - GL spol.s.r.o. |
36182214 |
31/23 |
|
ŠJ/03/2023 |
26/04/2023 |
23075 |
23/03/2023 |
Účtovníctvo + PaM |
70,- |
01/03/2023 |
14/03/2023 |
SSŠ Trieda SNP 48/A |
35540419 |
15/23 |
Zmluva o dielo z 25.01.2013 |
|
26/04/2023 |