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 |
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 |
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 |
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 |
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 |
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 |
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 |
2290085543 |
28/08/2023 |
Úhrada za elektrickú energiu |
277,51 |
10/08/2023 |
23/08/2023 |
VSE a.s. |
44483767 |
69/23 |
5100136719 C |
|
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 |
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 |
2290085543 |
12/07/2023 |
Úhrada za elektrickú energiu |
1104,26 |
11/07/2023 |
30/07/2023 |
VSE a.s. |
44483767 |
63/23 |
5100136719 C |
|
14/07/2023 |
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 |
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 |