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 |
83308887883 |
07/07/2023 |
Telefónne hovory + internet |
34,30 |
04/07/2023 |
18/07/2023 |
Slovak Telekom a.s. |
35763469 |
59/23 |
1 -44730932548 |
|
11/07/2023 |
20233178 |
04/07/2023 |
Služby PO |
20,- |
04/07/2023 |
14/07/2023 |
NEVKA |
37264184 |
57/23 |
Zmluva o službách ochrany pred požiarmi z 05/04/2013 |
|
04/07/2023 |
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 |
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 |
2290085543 |
1206/2023 |
Úhrada za elektrickú energiu |
1091,38 |
07/06/2023 |
21/06/2023 |
VSE a.s. |
44483767 |
51/23 |
5100136719 C |
|
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 |
9230967 |
06/06/2023 |
Úhrada za biologický odpad |
70,80 |
5/06/2023 |
19/06/2023 |
ESPIK s.r.o. |
46754768 |
47/23 |
Rámcová zmluva o poskytovaní služby pri zbere a odvoze odpadu |
|
12/06/2023 |
23261 |
02/06/2023 |
Účtovníctvo + PaM |
70,- |
01/06/2023 |
14/06/2023 |
SSŠ Trieda SNP 48/A |
35540419 |
45/23 |
Zmluva o dielo z 25.01.2013 |
|
12/06/2023 |
2023152 |
31/05/2023 |
Služby PO |
20,- |
31/05/2023 |
14/06/2023 |
NEVKA |
37264184 |
44/23 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
12/06/2023 |
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 |
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 |