20214064 |
30/11/2021 |
Po revízne opravy elektrickej energie |
95,46 |
30/11/2021 |
29/12/2021 |
Ing. Miroslav Mularčík - MOVYROB |
10739254 |
125/21 |
|
ŠJ/29/2021 |
13/12/2021 |
211102 |
29/11/2021 |
Rekonštrukcia schodov + strieška nad schody |
990,- |
29/11/2021 |
15/12/2021 |
TURKY SPOL s.r.o. |
50612735 |
122/21 |
|
ŠJ/36/2021 |
13/12/2021 |
202107 |
29/11/2021 |
Revízia elektriny v ŠJ a ŠK |
933,86 |
26/11/2021 |
26/12/2021 |
MOVYROB s.r.o. |
10739254 |
121/21 |
|
ŠJ27/2021 |
13/12/2021 |
2101039 |
25/11/2021 |
Revízia plynu |
200,- |
22/11/2021 |
06/12/2021 |
GASTEST - KONŠTRUKTA s.r.o. |
51110466 |
115/21 |
|
ŠJ/28/2021 |
13/12/2021 |
210520 |
29/11/2021 |
Servis a oprava dresov a výmena baterii |
642,12 |
24/11/2021 |
04/12/2021 |
ELEKTROSERVIS VV s.r.o. |
44602731 |
117/21 |
|
ŠJ/06/21 |
13/12/2021 |
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 |
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 |
69 |
30/06/2021 |
Služby BOZP |
25,- |
28/06/2021 |
01/07/2021 |
Ing. Haluška |
46542566 |
56/21 |
Zmluva o dielo 12/2013 BOZP |
|
07/07/2021 |
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 |
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 |
10112021 |
09/12/2021 |
Služby o OOÚ |
68,40 |
09/12/2021 |
15/12/2021 |
CUBS plus, s.r.o. |
46943404 |
133/21 |
Zmluva o poskytovaní služieb OOÚ z 25.09.2018 |
|
13/12/2021 |
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 |
4682021 |
08/07/2021 |
Služby OOÚ |
68,40 |
02/07/2021 |
14/07/2021 |
CUBS plus, s.r.o. |
46943404 |
61/21 |
Zmluva o poskytovaní služieb OOÚ z 25.09.2018 |
|
03/08/2021 |
2021020 |
16/02/2021 |
Služby PO |
20,- |
15.02.2021 |
21/02/2021 |
NEVKA |
37264184 |
13/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
17.02.2021 |