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 |
24019 |
21/02/2024 |
Účtovníctvo + PaM |
70,- |
10/02/2024 |
23/02/2024 |
SSŠ Trieda SNP 48/A |
35540419 |
15/24 |
Zmluva o dielo z 25/01/2013 |
|
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 |
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 |
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 |
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 |
22401030 |
29/01/2024 |
Služby informáčneho systému |
100,- |
22/01/2024 |
11/02/2024 |
LOMTEC com. a.s. |
3579574 |
8/24 |
Servisná zmluva z roku 2018 |
|
20/02/2024 |