2021075 |
13/04/2021 |
Služby PO |
20,- |
01.04.2021 |
14/04/2021 |
NEVKA |
37264184 |
25/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
20/04/2021 |
1962021 |
08/04/2021 |
Služby OOÚ |
68,40 |
01/04/2021 |
14/04/2021 |
CUBS plus, s.r.o. |
46943404 |
26/21 |
Zmluva o poskytovaní služieb OOÚ z 25.09.2018 |
|
20/04/2021 |
8275183885 |
14/01/2021 |
Telefónne hovory + internet |
57,23 |
04.01.2021 |
18/01/2021 |
Slovak Telekom a.s. |
35763469 |
3/21 |
1 - 44730932548 |
|
21.01.2021 |
2290085543 |
12/04/2021 |
Úhrada za elektrickú energiu |
421,69 |
09/04/2021 |
12/04/2021 |
VSE a.s. |
44483767 |
32/21 |
5100136719 C |
|
20/04/2021 |
828737961 |
14/04/2021 |
Telefónne hovory + internet |
39,30 |
09/04/2021 |
19/04/2021 |
Slovak Telekom a.s. |
35763469 |
33/21 |
1 - 44730932548 |
|
20/04/2021 |
21163 |
20/04/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
13/04/2021 |
22/04/2021 |
SSŠ Trieda SNP 48/A |
35815526 |
34/21 |
Zmluva o dielo z 25.01.2013 |
|
20/04/2021 |
32 |
20/04/2021 |
Služby BOZP |
25,- |
13/04/2021 |
22/04/2021 |
Ing. Haluška |
46542566 |
35/21 |
Zmluva o dielo 12/2013 BOZP |
|
20/04/2021 |
8282581078 |
10/05/2021 |
Telefónne hovory + internet |
39,30 |
03/05/2021 |
18/05/2021 |
Slovak Telekom a.s. |
35763469 |
38/21 |
1 - 44730932548 |
|
08/06/2021 |
2290085543 |
10/05/2021 |
Úhrada za elektrickú energiu |
478,39 |
07/05/2021 |
21/05/2021 |
VSE a.s. |
44483767 |
40/21 |
5100136719 C |
|
08/06/2021 |
2021134 |
14/05/2021 |
Služby PO |
20,- |
10/05/2021 |
14/05/2021 |
NEVKA |
37264184 |
42/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
08/06/2021 |