|
241337 |
13/12/2024 |
Dezinsekcia a deratizácia |
276,- |
13/12/2024 |
23/12/2024 |
DERATEX - EKO |
1069877 |
135/24 |
|
ŠJ/32/2024 |
16/12/2024 |
|
24137 |
04/04/2024 |
Účtovníctvo + PaM |
70,- |
03/04/2024 |
16/04/2024 |
SSŠ Trieda SNP 48/A |
35540419 |
30/24 |
Zmluva o dielo z 25/01/2013 |
|
23/04/2024 |
|
24195 |
15/05/2024 |
Účtovníctvo + PaM |
70,- |
15/05/2024 |
20/05/2024 |
SSŠ Trieda SNP 48/A |
35540419 |
49/24 |
Zluva o dielo z 25/01/2013 |
|
14/06/2024 |
|
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 |
|
24257 |
20/06/2024 |
Nákup pracovnej obuvi pre zamestnancov ŠJ |
803,40 |
18/06/2024 |
02/07/2024 |
JURTEX |
32519150 |
59/24 |
|
ŠJ/07/2024 |
24/06/2024 |
|
24317 |
03/07/2024 |
Účtovníctvo + PaM |
70,- |
01/07/2024 |
12/07/2024 |
SSŠ Trieda SNP 48/A |
35540419 |
65/24 |
Zmluva o dielo z 25/01/2013 |
|
09/07/2024 |
|
24381 |
02/08/2024 |
Účtovníctvo + PaM |
70,- |
01/08/2024 |
13/08/2024 |
SSŠ Trieda SNP 48/A |
35540419 |
77/24 |
Zmluva o dielo z 25/01/2013 |
|
19/08/2024 |
|
24421 |
12/08/2024 |
Služby - VO potraviny |
1800,- |
01/08/2024 |
13/08/2024 |
SSŠ Trieda SNP 48/A |
35540419 |
78/24 |
Zmluva o dielo z 25/01/2013 |
|
19/08/2024 |
|
24446 |
09/09/2024 |
Účtovníctvo + PaM |
70,- |
06/09/2024 |
20/09/2024 |
SSŠ Trieda SNP 48/A |
35540419 |
91/24 |
Zmluva o dielo z 25/01/2013 |
|
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 |
|
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 |
|
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 |
|
290085543 |
07/03/2024 |
Úhrada za elektrickú energiu |
858,61 |
05/03/2024 |
19/03/2024 |
VSE a.s. |
44483767 |
20/24 |
5100136719 C |
|
20/03/2024 |
|
3240324 |
12/04/2024 |
Nákup čistiacich a dezinfekčných prostriedkov |
2070,30 |
12/04/2024 |
22/04/2024 |
Šuchterová s.r.o. |
11993197 |
39/24 |
|
ŠJ/05/2024 |
23/04/2024 |
|
3240772 |
27/08/2024 |
Nákup čistiacich prostriedkov |
1273,95 |
27/08/2024 |
10/09/2024 |
Šuchterová s.r.o. |
36601845 |
84/24 |
|
ŠJ/14/2024 |
01/10/2024 |
|
3240850 |
06/09/2024 |
Nákup čistiacich prostriedkov |
293,10 |
05/09/2024 |
15/09/2024 |
Šuchterová s.r.o. |
36601845 |
89/24 |
|
ŠJ/16/2024 |
15/10/2024 |
|
3241188 |
10/12/2024 |
Nákup čistiacich a dezinfekčných potrieb |
1769,- |
10/12/2024 |
20/12/2024 |
Šuchterova s.r.o. |
36601845 |
132/24 |
|
ŠJ/33/2024 |
12/12/2024 |