|
71 |
12/06/2019 |
Služby BOZP z 1-3/2019 |
25,- |
10/06/2019 |
24/06/2019 |
Ing. Haluška |
46542566 |
74/19 |
Zmluva o dielo z 25.01.2013 |
|
74/19 |
|
119 |
19/09/2019 |
Služby BOZP za 7-9/2019 |
25,- |
17/09/2019 |
30/09/2019 |
Ing. Haluška |
46542566 |
120/19 |
Zmluva o dielo z 25.01.2013 |
|
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 |
|
2142019 |
16/04/2019 |
Služby o OOÚ za 1-3/2019 |
68,40 |
11/04/2019 |
30/04/2019 |
CUBS plus s.r.o. |
46943404 |
52/19 |
Zmluva o poskytovaní služieb-OOÚ z 25.09.2018 |
|
26/04/2019 |
|
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 |
|
1001019 |
16/12/2019 |
Služby o OOÚ |
68,40 |
10/12/2019 |
20/12/2019 |
CUBS plus s.r.o. |
46943404 |
158/19 |
Zmluva o poskytovaní služieb-OOÚ z 25.09.2018 |
|
07/01/2020 |
|
19002 |
21/01/2019 |
Služby + servis stránky www.sjke.sk |
84,- |
14/01/2019 |
28/01/2019 |
Hell Bounds s.r.o. |
48027847 |
8/19 |
|
|
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 |
|
22360 |
04/07/2019 |
Nákup DHIM / šatníkové skrine/ |
592,- |
04/07/2019 |
14/07/2019 |
DREVONA MARKET s.r.o. |
50443003 |
84/19 |
|
ŠJ/12/2019 |
11/07/2019 |
|
1901053 |
28/11/2019 |
Revízia plynu |
150,- |
22/11/2019 |
28/11/2019 |
GASTEST-KONŠTRUKTA s.r.o. |
51110466 |
146/19 |
|
ŠJ/28/2019 |
07.01.2020 |