8269587654 |
15/10/2020 |
Telefónné hovory + internet |
39,30 |
14/10/2020 |
19/10/20 |
Slovak Telekom a.s. |
35763469 |
99/20 |
1 -44730932548 |
|
15/10/20 |
20544 |
15/10/2020 |
Účtovníctvo + PaM |
70,- |
15/10/2020 |
19/10/20 |
SSŠ - Trieda SNP 48/A |
35540419 |
100/20 |
Zmluva o dielo z 25.01.2013 |
|
15/10/20 |
22010029 |
19/10/2020 |
Služby k informačnému systému Active Registratúra na rok 2021 |
600,- |
07/10/2020 |
06/11/20 |
Lomec.com a.s. |
3579574 |
102/20 |
Servisná zmluva z roku 2018 |
|
19/10/20 |
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 |
2290085543 |
09/11/2020 |
Úhrada za elektrickú energiu |
566,42 |
06/11/2020 |
20/11/20 |
VSE a.s. |
44483767 |
109/20 |
5100136719 C |
|
19/11/20 |
2020277 |
11/11/2020 |
Služby PO |
20,- |
10/11/2020 |
14/08/20 |
NEVKA |
37264184 |
111/20 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
19/11/20 |
2020409 |
11/11/2020 |
Služby PO |
20,- |
11/11/2020 |
14/11/20 |
NEVKA |
37264184 |
112/20 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
19/11/20 |
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 |
2290085543 |
07/12/2020 |
Úhrada za elektrickú energiu |
473,11 |
07/12/2020 |
21/12/20 |
VSE a.s. |
44483767 |
124/20 |
5100136719 C |
|
28/12/20 |
8273313696 |
10/12/2020 |
Telefónné hovory + internet |
39,30 |
09/12/2020 |
18/12/20 |
Slovak Telekom a.s. |
35763469 |
126/20 |
1 -44730932548 |
|
28/12/20 |
9982020 |
10/12/2020 |
Služby o OOÚ |
68,40 |
09/12/2020 |
15/12/20 |
CUBS plus,s.r.o. |
46943404 |
127/20 |
Zmluva o poskytovaní služieb OOÚz 25.09.2018 |
|
28/12/20 |
2020454 |
10/12/2020 |
Služby PO |
20,- |
09/12/2020 |
17/12/20 |
NEVKA |
37264184 |
128/20 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
28/12/20 |
2020443 |
21/12/2020 |
Služby PO |
20,- |
09/12/2020 |
14/12/20 |
NEVKA |
37264184 |
129/20 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
28/12/20 |