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 |
2021358 |
11/11/2021 |
Služby PO |
20,- |
09/11/2021 |
14/11/2021 |
NEVKA |
37264184 |
110/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
13/12/2021 |
2021386 |
09/12/2021 |
Služby PO |
20,- |
09/12/2021 |
14/12/2021 |
NEVKA |
37264184 |
132/21 |
Zmluva o službách ochrany pre požiarmi z 05.04.2013 |
|
13/12/2021 |
2021397 |
14/12/2021 |
Služby PO |
20,- |
14/12/2021 |
22/12/21 |
NEVKA |
37264184 |
137/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
31/12/2021 |
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 |
2290085543 |
08/02/2021 |
Úhrada za elektrickú energiu |
225,40 |
05.02.2021 |
19/02/2021 |
VSE a.s. |
44483767 |
11/21 |
5100136719 C |
|
17.02.2021 |
2100456 |
16/11/2021 |
Oprava elektrickej panvice |
225,60 |
10/11/2021 |
24/11/2021 |
ELEKTROSERVIS VV s.r.o. |
44602731 |
111/21 |
|
ŠJ/26/2021 |
13/12/2021 |
202111 |
29/12/2021 |
Nákup DHIM a spotrebný materiál |
236,87 |
28/12/2021 |
30/12/2021 |
HOME ELECTRIC s.r.o. |
36574562 |
142/21 |
|
ŠJ/45/2021 |
31/12/2021 |
2290085543 |
08/03/2021 |
Úhrada za elektrickú energiu |
248,10 |
05/03/2021 |
19/03/2021 |
VSE a.s. |
44483767 |
18/21 |
5100136719 C |
|
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 |
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 |