23576 |
13/11/2023 |
Účtovníctvo + PaM |
70,- |
13/11/2023 |
22/11/2023 |
SSŠ Trieda SNP 48/A |
35540419 |
100/23 |
Zmluva o dielo z 25/01/2013 |
|
14/11/2023 |
23639 |
13/12/2023 |
Účtovníctvo + PaM |
70,- |
08/12/2023 |
19/12/2023 |
SSŠ Trieda SNP 48/A |
35540419 |
120/23 |
Zmluva o dielo z 25/01/2013 |
|
19/12/2023 |
23701 |
13/12/2023 |
Účtovníctvo + PaM |
70,- |
08/12/2023 |
19/12/2023 |
SSŠ Trieda SNP 48/A |
35540419 |
121/23 |
Zmluva o dielo z 25/01/2013 |
|
19/12/2023 |
30 |
23/03/2023 |
Služby BOZP |
25,- |
18/03/2023 |
31/03/2023 |
Ing. Haluška |
46542566 |
23/23 |
Zmluva o dielo BOZP 12/2013 |
|
26/04/2023 |
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 |
3230513 |
12/06/2023 |
Nákup čistiacich a dezinfektä |
|
|
|
|
|
|
|
|
|
3230513 |
12/06/2023 |
Nákup dezinfekčných prostriedkov |
390,30 |
09/06/2023 |
19/06/2023 |
Šuchterová s.r.o. |
36601845 |
52/23 |
|
ŠJ/07/2023 |
12/06/2023 |
3230806 |
05/09/2023 |
Nákup čistiacich prostriedkov |
776,95 |
04/09/2023 |
10/09/2023 |
Šuchterová s.r.o. |
36601845 |
76/23 |
|
ŠJ/11/2023 |
29/09/2023 |
3230939 |
18/10/2023 |
Nákup hygienických potrieb |
162,60 |
18/10/2023 |
28/10/2023 |
Šuchterová a.s. |
36601845 |
91/23 |
|
ŠJ/11/2023 |
14/11/2023 |
3231166 |
18/12/2023 |
Nákup čistiacich a dezinfekčných prostriedkov |
1512,10 |
18/12/2023 |
28/12/2023 |
Šuchterova s.ro. |
36601845 |
123/23 |
|
ŠJ/28/2023 |
19/12/2023 |
532023 |
08/11/2023 |
Deratizácia proti hlodavcom |
240,- |
07/11/2023 |
17/11/2023 |
DERO s.r.o. |
36572276 |
96/23 |
|
ŠJ/16/2023 |
14/11/2023 |
8231962 |
08/11/2023 |
Biologický odpad |
56,64 |
07/11/2023 |
21/11/2023 |
ESPIK s.r.o. |
46754768 |
97/23 |
Rámcová zmluva o poskytovaní služby pri zbere a odvoze odpadu |
|
14/11/2023 |
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 |
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 |
8327343675 |
12/05/2023 |
Telefónne hovory + inernet |
34,30 |
11/05/2023 |
18/05/2023 |
Slovak Telekom a.s. |
35763469 |
42/23 |
1 - 44730932548 |
|
12/06/2023 |
8329114689 |
05/06/2023 |
Telefónne hovory + internet |
34,30 |
05/06/2023 |
19/06/2023 |
Slovak Telekom a.s. |
35763469 |
48/23 |
1 - 44730932548 |
|
12/06/2023 |