2290085543 |
11/08/2021 |
Úhrada za elektrickú energiu |
186,11 |
05/08/2021 |
19/08/2021 |
VSE a.s. |
44483767 |
73/21 |
5100136719 C |
|
26/08/2021 |
21464 |
16/08/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
11/08/2021 |
25/08/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
74/21 |
Zmluva o dielo z 25.01.2013 |
|
26/08/2021 |
2021243 |
19/08/2021 |
Služby PO |
20,- |
19/08/2021 |
14/08/2021 |
NEVKA |
37264184 |
76/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
26/08/2021 |
8288117939 |
19/08/2021 |
Telefónne hovory + internet |
30,77 |
19/08/2021 |
18/08/2021 |
Slovak Telekom a.s. |
35763469 |
77/21 |
1 - 44730932548 |
|
26/08/2021 |
2021271 |
07/09/2021 |
Služby PO |
20,- |
02/09/2021 |
14/09/2021 |
NEVKA |
37264184 |
82/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
27/09/2021 |
2290085543 |
10/09/2021 |
Úhrada za elektrickú energiu |
193,57 |
08/09/2021 |
22/09/2021 |
VSE a.s. |
44483767 |
85/21 |
5100136719 C |
|
27/09/2021 |
8289963589 |
10/09/2021 |
Telefónne hovory + internet |
31,- |
10/09/2021 |
20/09/2021 |
Slovak Telekom a.s. |
35763469 |
86/21 |
1 - 44730932548 |
|
27/09/2021 |
21541 |
16/09/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
16/09/2021 |
24/09/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
87/21 |
Zmluva o dielo z 25.01.2013 |
|
27/09/2021 |
109 |
04/10/2021 |
Služby BOZP |
25,- |
01/10/21 |
30/09/21 |
Ing. Vincent Haluška |
46542566 |
92/21 |
Zmluva o dielo 12/2013 BOZP |
|
19/10/21 |
2021298 |
11/10/2021 |
Služby PO |
20,- |
01/10/2021 |
14/10/2021 |
NEVKA |
37264184 |
93/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
19/10/2021 |
7412021 |
04/10/2021 |
Služby o OOÚ |
68,40 |
01/10/2021 |
14/10/2021 |
CUBS s.r.o. |
46943404 |
94/21 |
Zmluva o poskytovaní služieb - OOÚ z 25.09.2018 |
|
19/10/2021 |
22110021 |
07/10/2021 |
Služby - registratúra na rok 2022 |
600,- |
04/10/2021 |
30/10/2021 |
Lomtec.com a.s. |
35795174 |
96/21 |
Servisná zmluva z 01.12.2018 |
|
16/11/2021 |
2290085543 |
11/10/2021 |
Úhrada za elektrickú energiu |
513,60 |
08/10/2021 |
22/10/2021 |
VSE a.s. |
44483767 |
99/21 |
5100136719 C |
|
16/11/2021 |
8291815470 |
12/10/2021 |
Telefónne hovory + internet |
34,30 |
12/10/2021 |
18/10/2021 |
Slovak Telekom a.s. |
35763469 |
101/21 |
1 - 44730932548 |
|
16/11/2021 |