|
241001 |
12/08/2024 |
Biologický odpad - služby |
31,20 |
09/08/2024 |
16/08/2024 |
ESPIK Groups s.r.o. |
46754768 |
81/24 |
Zmluva o poskytovaaní služby pri zbere a odvoze odpadu |
|
19/08/2024 |
|
240950 |
04/10/2024 |
Jesenná deratizácia ŠJ a ŠK |
120,- |
02/10/2024 |
16/10/2024 |
DERATEX - EKO |
10689877 |
102/24 |
|
ŠJ/21/2024 |
15/10/2024 |
|
24653 |
04/12/2024 |
Účtovníctvo + PaM |
70,- |
02/12/2024 |
16/12/2024 |
SSŠ Trieda SNP 48/A |
35540419 |
125/24 |
Zmluva o dielo z 25/01/2013 |
|
12/12/2024 |
|
24718 |
04/12/2024 |
Účtovníctvo + PaM |
70,- |
02/12/2024 |
16/12/2024 |
SSŠ Trieda SNP 48/A |
35540419 |
126/24 |
Zmluva o dielo z 25/01/2013 |
|
12/12/2024 |
|
8341516914 |
17/01/2024 |
Telefónne hovory + internet |
33,58 |
02/01/2024 |
17/01/2024 |
Slovak telekom a.s. |
35763469 |
1/24 |
1-44730932548 |
|
20/02/2024 |
|
24257 |
14/06/2024 |
Účtovníctvo + PaM |
70,- |
08/06/2024 |
17/06/2024 |
SSŠ Trieda SNP 48/A |
35540419 |
58/24 |
Zmluva o dielo z 25/01/2013 |
|
24/06/2024 |
|
2024008 |
08/10/2024 |
Nákup spotrebného materiálu |
1179,50 |
03/10/2024 |
17/10/2024 |
Ľubica Miková LD - UNI |
55557066 |
103/24 |
|
ŠJ/17/2024 |
15/10/2024 |
|
8345128836 |
20/03/2024 |
Telefónne hovory + internet |
34,09 |
01/03/2024 |
18/03/2024 |
Slovak Telekom a.s. |
35763469 |
17/24 |
1-44730932548 |
|
20/03/2024 |
|
24079 |
18/03/2024 |
Účtovníctvo + PaM |
70,- |
15/03/2024 |
18/03/2024 |
SSŠ Trieda SNP 48/A |
35540419 |
25/24 |
Zmluva o dielo z 15/01/2013 |
|
20/03/2024 |
|
8352300889 |
04/07/2024 |
Telefónne hovory + internet |
34,09 |
04/07/2024 |
18/07/2024 |
Slovak Telekom a.s. |
35763469 |
71/24 |
1 - 44730932548 |
|
02/08/2024 |
|
2290085543 |
08/07/2024 |
Úhrada za elektrickú energiu |
969,74 |
08/07/2024 |
18/07/2024 |
VSE a.s. |
44483767 |
74/24 |
5100136719 C |
|
02/08/2024 |