2020057 |
10/03/2020 |
Služby PO |
20,- |
02/03/2020 |
14/03/20 |
NEVKA |
37264184 |
21/20 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
31/03/20 |
8254083924 |
20/03/2020 |
Telefónné hovory + internet |
39,30 |
02/03/2020 |
18/03/20 |
Slovak Telekom a.s. |
35763469 |
22/20 |
1 -44730932548 |
|
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 |
2290085543 |
10/03/2020 |
Úhrada za elektrickú energiu |
604,- |
06/03/2020 |
20/03/20 |
VSE a.s. |
44483767 |
26/20 |
5100136719 C |
|
31/03/20 |
26 |
23/03/2020 |
Služby BOZP za 1-3/2020 |
25,- |
17/03/2020 |
31/03/20 |
Ing. Vincent Haluška |
46542566 |
27/20 |
Zmluva o dielo BOZP 12/2013 |
|
31/03/20 |
720202075 |
23/03/2020 |
Služby za užívanie programu na mzdy |
502,08 |
17/03/2020 |
31/03/20 |
VEMA s.r.o. |
31355374 |
28/20 |
|
|
31/03/20 |
2020085 |
06/04/2020 |
Služby PO |
20,- |
01/04/2020 |
14/04/20 |
NEVKA |
37264184 |
31/20 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
15/05/20 |
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 |
8256351329 |
15/04/2020 |
Telefónné hovory + internet |
39,70 |
01/04/2020 |
20/04/20 |
Slovak Telekom a.s. |
35763469 |
33/20 |
1 -44730932548 |
|
15/05/20 |
50032334886 |
15/04/2020 |
Poistenie majetku |
225,49 |
01/04/2020 |
02/05/20 |
Komunálna poisťovňa, a.s. |
31595545 |
34/20 |
Poistná zmluva z roku 2005 |
|
15/05/20 |
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 |
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 |