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 |
23198 |
16/06/2023 |
Účtovníctvo + PaM |
70,- |
15/05/2023 |
25/05/2023 |
SSŠ -Trieda NP 48/A |
35540419 |
43/23 |
Zmluva o dielo z 25.01.2013 |
|
12/06/2023 |
23518 |
16/10/2023 |
Účtovníctvo + PaM |
70,- |
12/10/2023 |
23/10/2023 |
SSŠ Trieda SNP 48/A |
35540419 |
90/23 |
Zmluva o dielo z 25/01/2013 |
|
14/11/2023 |
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 |
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 |
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 |
2290085543 |
21/09/2023 |
Úhrada za elektrickú energiu |
232,53 |
07/09/2023 |
21/09/2023 |
VSE a.s. |
44483767 |
79/23 |
5100136719 C |
|
29/09/2023 |
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 |
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 |