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 |
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 |
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 |
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 |
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 |
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 |
8295525725 |
10/12/2021 |
Telefónne hovory + internet |
34,30 |
10/12/2021 |
20/12/2021 |
Slovak Telekom a.s. |
35763469 |
134/21 |
1 - 44730932548 |
|
13/12/2021 |
21865 |
10/12/2021 |
Účtovníctvo + PaM |
70,- |
10/12/2021 |
17/12/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
135/21 |
Zmluva o dielo z 25.01.2013 |
|
135/21 |
2290085543 |
14/01/2021 |
Úhrada za elektrickú energiu |
319,94 |
11.01.2021 |
22/01/2021 |
VSE a.s. |
44483767 |
7/21 |
5100136719 C |
|
21.01.2021 |
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 |
211002 |
11/10/2021 |
Oprava a izolácia strechy na sklade |
1180,80 |
11/10/2021 |
25/10/2021 |
TURKY SPOL s.r.o. |
50612735 |
100/21 |
|
ŠJ/21/2021 |
16/11/2021 |
21001 |
12/07/2021 |
Nákup kancelárskych potrieb |
299,10 |
12/07/2021 |
26/07/2021 |
Jozef Zima - Wrapall |
48065102 |
67/21 |
|
ŠJ/10/2021 |
03/08/2021 |
21380 |
13/07/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
12/07/2021 |
15/07/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
68/21 |
Zmluva o dielo z 25.01.2013 |
|
03/08/2021 |
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 |
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 |