7002020 |
06/10/2020 |
Služby o OOÚ |
68,40 |
02/10/2020 |
14/10/20 |
CUBS plus,s.r.o. |
46943404 |
89/20 |
Zmluva o poskytovaní služieb OOÚz 25.09.2018 |
|
15/10/20 |
520322126 |
02/11/2020 |
Úhrada za revíziu meradiel v ŠJ |
90,- |
02/11/2020 |
26/11/20 |
Slovenská legálna metrológia n.o. |
37954521 |
105/20 |
|
ŠJ/17/20 |
19/11/20 |
8271455505 |
09/11/2020 |
Telefónné hovory + internet |
39,30 |
02/11/2020 |
18/11/20 |
Slovak Telekom a.s. |
35763469 |
107/20 |
1 -44730932548 |
|
19/10/20 |
20635 |
02/12/2020 |
Účtovníctvo + PaM |
70,- |
02/12/2020 |
18/11/20 |
SSŠ - Trieda SNP 48/A |
35540419 |
119/20 |
Zmluva o dielo z 25.01.2013 |
|
28/12/20 |
103 |
02/12/2020 |
Služby BOZP za 10-12/2020 |
25,- |
02/12/2020 |
15/12/20 |
Ing. Vincent Haluška |
46542566 |
120/20 |
Zmluva o dielo BOZP 12/2013 |
|
28/12/20 |
20719 |
04/12/2020 |
Účtovníctvo + PaM za 11-12/2020 |
140,- |
02/12/2020 |
16/12/20 |
SSŠ - Trieda SNP 48/A |
35540419 |
121/20 |
Zmluva o dielo z 25.01.2013 |
|
28/12/20 |
2020023 |
06/02/2020 |
Služby PO |
20,- |
03/02/2020 |
14/02/20 |
NEVKA |
37264184 |
13/20 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
31/03/20 |
20073 |
10/03/2020 |
Účtovníctvo + PaM |
70,- |
03/03/2020 |
16/03/20 |
SSŠ - Trieda SNP 48/A |
35540419 |
24/20 |
Zmluva o dielo z 25.01.2013 |
|
31/03/20 |
200354 |
05/05/2020 |
Preventívna deratizácia kuchyne |
72,- |
04/05/2020 |
12/05/20 |
DERATEX-EKO |
10689877 |
40/20 |
|
ŠJ/04/20 |
15/05/20 |
8258624816 |
12/05/2020 |
Telefónné hovory + internet |
39,30 |
04/05/2020 |
18/05/20 |
Slovak Telekom a.s. |
35763469 |
42/20 |
1 -44730932548 |
|
15/05/20 |