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 |
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 |
2103000329 |
02/03/2021 |
Úhrada za adaptér k čítačke |
9,60 |
01/03/2021 |
16/03/2021 |
SOFT - GL s.r.o. |
36182214 |
15/21 |
|
ŠJ/02/2021 |
20/03/2021 |
21019 |
05/03/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
03/03/2021 |
25/02/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
16/21 |
Zmluva o dielo z 25.01.2013 |
|
20/04/2021 |
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 |
8278895659 |
12/03/2021 |
Telefónne hovory + internet |
39,30 |
08/03/2021 |
18/03/2021 |
Slovak Telekom a.s. |
35763469 |
19/21 |
1 - 44730932548 |
|
20/04/2021 |
2021048 |
12/03/2021 |
Služby PO |
20,- |
08/03/2021 |
21/03/2021 |
NEVKA |
37264184 |
20/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
20/04/2021 |
8412102830 |
11/03/2021 |
Úhrada za služby - program VEMA |
519,12 |
08/03/2021 |
22/03/2021 |
Solitea Vema a.s. |
36237337 |
21/21 |
|
|
20/04/2021 |
3210182 |
11/03/2021 |
Nákup dezinfekčných prostriedkov |
497,41 |
09/03/2021 |
19/03/2021 |
Šucherová - Upratovací servis, spol., s.r.o. |
11993197 |
22/21 |
|
ŠJ/03/2021 |
20/04/2021 |
21073 |
17/03/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
15/03/2021 |
18/03/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
23/21 |
Zmluva o dielo z 25.01.2013 |
|
20/04/2021 |
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 |