4482019 |
09/07/2019 |
Služby o OOÚ za 4-6/2019 |
68,40 |
04/07/2019 |
14/07/2019 |
CUBS plus s.r.o. |
46943404 |
86/19 |
Zmluva o poskytovaní služieb-OOÚ z 25.09.2018 |
|
11/07/2019 |
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 |
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 |
2290085543 |
09/09/2019 |
Úhrada za elektrickú energiu |
177,17 |
10/09/2019 |
23/09/2019 |
VSE a.s. |
44483767 |
117/19 |
5100136719 C |
|
23/09/2019 |
169 |
09/12/2019 |
Služby BOZP z 10-12/2019 |
25,- |
02/12/2019 |
16/12/2019 |
Ing. Haluška |
46542566 |
153/19 |
Zmluva o dielo BOZP 12/2013 |
|
07/12/2020 |
19114 |
09/12/2019 |
Nákup stolovej bielizne/utierky,uteráky/ |
137,04 |
09/12/2019 |
23/12/2019 |
JURTEX s.r.o. |
32519150 |
155/19 |
|
ŠJ/34/2019 |
07/01/2020 |
8236497478 |
10/07/2019 |
Telefónne hovory + internet |
44,32 |
08/07/2019 |
18/07/2019 |
Slovak Telekom a.s. |
35763469 |
89/19 |
1-44730932548 |
|
11/07/2019 |
2019477 |
10/12/2019 |
Služby PO |
20,- |
01/12/2019 |
14/12/2019 |
NEVKA |
37264184 |
151/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
07/01/2020 |
2018568 |
11/01/2019 |
Služby PO |
20,- |
02/01/2019 |
02/01/2019 |
NEVKA |
37264184 |
2/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
29/01/2019 |
8224077593 |
11/01/2019 |
Telefónne hovory + internet |
44,32 |
02/01/2019 |
18/01/2019 |
Slovak Telekom a.s. |
35763469 |
3/19 |
1-44730932548 |
|
29/01/2019 |
1901000018 |
11/01/2019 |
Služby + servis programu ŠJ |
39,24 |
03/01/2019 |
18/01/2019 |
SOFT - GL s.r.o. |
36182214 |
4/19 |
|
|
29/01/2019 |