2290085543 |
15/04/2020 |
Úhrada za elektrickú energiu |
266,68 |
07/04/2020 |
21/04/20 |
VSE a.s. |
44483767 |
38/20 |
5100136719 C |
|
15/05/20 |
3200303 |
22/04/2020 |
Nákup dezinfekčných prostriedkov/COVID / |
757,56 |
22/04/2020 |
02/05/20 |
Anna Šuchterová, Upratovací servis spol.s.r.o. |
36601845 |
3920 |
|
ŠJ/03/20 |
15/05/20 |
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 |
2020153 |
12/05/2020 |
Služby PO |
20,- |
07/05/2020 |
14/05/20 |
NEVKA |
37264184 |
44/20 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
15/05/20 |
2290085543 |
12/05/2020 |
Úhrada za elektrickú energiu |
168,50 |
11/05/2020 |
25/05/20 |
VSE a.s. |
44483767 |
45/20 |
5100136719 C |
|
15/05/20 |
69 |
06/07/2020 |
Služby BOZP za 4-6/2020 |
25,- |
01/07/2020 |
30/06/20 |
Ing. Vincent Haluška |
46542566 |
64/20 |
Zmluva o dielo BOZP 12/2013 |
|
13/07/20 |
4232020 |
07/07/2020 |
Služby o OOÚ |
68,40 |
01/07/2020 |
14/07/20 |
CUBS plus,s.r.o. |
46943404 |
65/20 |
Zmluva o poskytovaní služieb OOÚz 25.09.2018 |
|
13/07/20 |
2020211 |
13/07/2020 |
Služby PO |
20,- |
10/07/2020 |
14/07/20 |
NEVKA |
37264184 |
67/20 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
13/07/20 |
8264030639 |
13/07/2020 |
Telefónné hovory + internet |
39,30 |
10/07/2020 |
20/07/20 |
Slovak Telekom a.s. |
35763469 |
68/20 |
1 -44730932548 |
|
13/07/20 |
2290085543 |
13/07/2020 |
Úhrada za elektrickú energiu |
542,74 |
10/07/2020 |
21/07/20 |
VSE a.s. |
44483767 |
69/20 |
5100136719 C |
|
13/07/20 |