2019298 |
03/09/2019 |
Služby PO |
20,- |
01/09/2019 |
14/08/2019 |
NEVKA |
37264184 |
103/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
23/09/2019 |
2019332 |
13/09/2019 |
Služby PO |
20,- |
01/09/2019 |
13/09/2019 |
NEVKA |
37264184 |
104/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
20/09/2019 |
5112019 |
09/09/2019 |
Služby o OOÚ |
42,- |
01/09/2019 |
14/09/2019 |
CUBS plus s.r.o. |
2023678118 |
105/19 |
Zmluva o poskytovaní služieb-OOÚ z 25.09.2018 |
|
23/09/2019 |
8240775248 |
12/09/2019 |
Telefónne hovory + internet |
44,32 |
01/09/2019 |
18/09/2019 |
Slovak Telekom a.s. |
35763469 |
107/19 |
1-44730932548 |
|
23/09/2019 |
19456 |
11/09/2019 |
Účtovníctvo + PaM |
70,- |
03/09/2019 |
17/09/2019 |
SSŠ Trieda SNP/48 |
35540419 |
109/19 |
Zmluva o dielo z 25.01.2013 |
|
23/09/2019 |
21901038 |
28/01/2019 |
Služby k informačnému systému Active Registratúra na rok 2019 |
600,- |
28/01/2019 |
21/02/2019 |
Lomtec.com a.s. |
35795174 |
11/19 |
Servisná zmluva z 21.12.2018 |
|
29/01/2019 |
191002 |
09/09/2019 |
Nákup kancelárskych potrieb a tonerov |
543,30 |
09/09/2019 |
17/09/2019 |
Jozef Zima - Wrapall |
48065102 |
111/19 |
|
ŠJ/18/2019 |
23/09/2019 |
09092019 |
11/09/2019 |
Nákup DHIM - rozbitný riad |
1145,18 |
09/09/2019 |
23/09/2019 |
"LD - UNI" |
32463758 |
113/19 |
|
ŠJ/20/2019 |
23/09/2019 |
06092019 |
11/09/2019 |
Nákup fólie na jedálenské stoly |
1163,23 |
09/09/2019 |
20/09/2019 |
"LD - UNI" |
32463758 |
114/19 |
|
ŠJ/21/2019 |
23/09/2019 |