3200459 |
15/06/2020 |
Nákup čistiacich a dezinfekčných prostriedkov/COVID 19 / |
67,98 |
15/06/2020 |
25/06/20 |
Šuchterová |
36601845 |
60/20 |
|
ŠJ/12/20 |
30/06/20 |
7452019 |
02/03/2020 |
Služby o OOÚ |
68,40 |
02/03/2020 |
14/03/20 |
CUBS plus,s.r.o. |
46943404 |
20/20 |
Zmluva o poskytovaní služieb OOÚz 25.09.2018 |
|
31/03/20 |
1882020 |
06/04/2020 |
Služby o OOÚ |
68,40 |
01/04/2020 |
14/04/20 |
CUBS plus,s.r.o. |
46943404 |
32/20 |
Zmluva o poskytovaní služieb OOÚz 25.09.2018 |
|
15/05/20 |
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 |
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 |
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 |
20019 |
27/02/2020 |
Účtovníctvo + PaM |
70,- |
27/02/2020 |
03/03/20 |
SSŠ - Trieda SNP 48/A |
35540419 |
18/20 |
Zmluva o dielo z 25.01.2013 |
|
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 |
20133 |
15/04/2020 |
Účtovníctvo + PaM |
70,- |
06/04/2020 |
20/04/20 |
SSŠ - Trieda SNP 48/A |
35540419 |
35/20 |
Zmluva o dielo z 25.01.2013 |
|
15/05/20 |
20133 |
09/06/2020 |
Účtovníctvo + PaM |
70,- |
09/06/2020 |
20/04/20 |
SSŠ - Trieda SNP 48/A |
35540419 |
56/20 |
Zmluva o dielo z 25.01.2013 |
|
30/06/20 |
20195 |
09/06/2020 |
Účtovníctvo + PaM |
70,- |
09/06/2020 |
20/05/20 |
SSŠ - Trieda SNP 48/A |
35540419 |
56/20 |
Zmluva o dielo z 25.01.2013 |
|
30/06/20 |
20259 |
09/06/2020 |
Účtovníctvo + PaM |
70,- |
09/06/2020 |
15/06/20 |
SSŠ - Trieda SNP 48/A |
35540419 |
57/20 |
Zmluva o dielo z 25.01.2013 |
|
30/06/20 |
20319 |
05/08/2020 |
Účtovníctvo + PaM |
70,- |
05/08/2020 |
22/06/20 |
SSŠ - Trieda SNP 48/A |
35540419 |
72/20 |
Zmluva o dielo z 25.01.2013 |
|
28/08/20 |
20394 |
07/09/2020 |
Účtovníctvo + PaM |
70,- |
04/09/2020 |
18/09/20 |
SSŠ - Trieda SNP 48/A |
35540419 |
82/20 |
Zmluva o dielo z 25.01.2013 |
|
28/09/20 |
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 |
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 |
3200456 |
12/06/2020 |
Nákup čistiacich a dezinfekčných prostriedkov/COVID 19 / |
702,98 |
11/06/2020 |
21/06/20 |
Šuchterová |
36601845 |
59/20 |
|
ŠJ/11/20 |
30/06/20 |