|
2024275 |
01/10/2024 |
Služby PO |
20,- |
01/10/2024 |
14/10/2024 |
NEVKA |
37264184 |
97/24 |
Zmluva o službách ochrany pred požiarmi z 05/04/2013 |
|
15/10/2024 |
|
8357686553 |
03/10/2024 |
Úhrada za telefónné hovory + internet |
34,09 |
01/10/2024 |
18/10/2024 |
Slovak Telekom a.s. |
35763469 |
99/24 |
1 - 44730932548 |
|
15/10/2024 |
|
24517 |
03/10/2024 |
Účtovníctvo + PaM |
70,- |
01/10/2024 |
15/10/2024 |
SSŠ Trieda SNP 48/A |
35540419 |
100/24 |
Zmluva o dielo z 25/01/2013 |
|
15/10/2024 |
|
9242037 |
07/10/2024 |
Biologický odpad |
60,- |
03/10/2024 |
14/10/2024 |
ESPIK Group s.r.o. |
46754768 |
104/24 |
Rámcová zmluva o poskytovaní služby pri zberee a odvoze odpadu |
|
15/10/2024 |
|
2290085543 |
07/10/2024 |
Úhrada za elektrickú energiu |
993,23 |
04/10/2024 |
18/10/2024 |
VSE a.s. |
44483767 |
105/24 |
5100136719 C |
|
15/10/2024 |
|
8359278302 |
04/11/2024 |
Telefónne hovory + internet |
34,24 |
04/11/2024 |
18/11/2024 |
Slovak Telekom a.s. |
35763469 |
112/24 |
1 - 44730932548 |
|
22/11/2024 |
|
2024322 |
04/11/2024 |
Služby PO |
20,- |
04/11/2024 |
14/11/2024 |
NEVKA |
37264184 |
113/24 |
Zmluva o službách pred požiarmi z 05/04/2013 |
|
22/11/2024 |
|
2290085543 |
08/11/2024 |
Úhrada za elektrickú energiu |
1067,53 |
06/11/2024 |
20/11/2024 |
VSE a.s. |
44483767 |
115/24 |
5100136719 C |
|
22/11/2024 |
|
9242297 |
08/11/2024 |
Biologický odpad |
60,- |
07/11/2024 |
21/11/2024 |
ESPIK Groups s.r.o. |
46754768 |
116/24 |
Rámcová zmluva o poskytovaní služby pri zbere a odovze odpadu |
|
22/11/2024 |
|
24586 |
14/11/2024 |
Účtovníctvo + PaM |
70,- |
11/11/2024 |
25/11/2024 |
SSŠ Trieda SNP 48/A |
35540419 |
120/24 |
Zmluva o dielo z 25/01/2013 |
|
22/11/2024 |
|
2024352 |
03/12/2024 |
Služby PO |
20,- |
02/12/2024 |
14/12/2024 |
NEVKA |
37264184 |
122/24 |
Zmluva o službách ochrany pred požiarmi z 05/04/2013 |
|
12/12/2024 |
|
8360868147 |
04/12/2024 |
Telefónne hovory + internet |
34,09 |
02/12/2024 |
18/12/2024 |
Slovak Telekom a.s. |
35763469 |
124/24 |
1 - 44730932548 |
|
12/12/2024 |
|
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 |