32022 |
09/08/2022 |
Maľovanie kuchyne a ostatných priestorov |
4999,50 |
05/08/2022 |
21/08/2022 |
NOVOMAL |
10706151 |
73/22 |
|
ŠJ/16/2022 |
26/09/2022 |
2290085543 |
10/02/2022 |
Úhrada za elektrickú energiu |
525,10 |
09/02/2022 |
23/02/2022 |
VSE a.s. |
44483767 |
13/22 |
5100136719 C |
|
28/02/2022 |
841220926 |
04/03/2022 |
Úhrada za program ku mzdám |
540,36 |
02/03/2022 |
16/03/2022 |
Solitea Vema a.s. |
36237337 |
19/22 |
|
|
25/03/2022 |
2290085543 |
10/10/2022 |
Úhrada za elektrickú energiu |
578,83 |
07/10/2022 |
21/10/2022 |
VSE a.s. |
44483767 |
94/22 |
5100136719 C |
|
26/10/2022 |
1020220049 |
12/04/2022 |
Zhotovenie smernice na VO |
60,- |
08/04/2022 |
19/04/2022 |
Ing. Helena Polónyi - QA, s.r.o. |
47971592 |
35/22 |
|
ŠJ/04/2022 |
12/04/2022 |
22210038 |
10/10/2022 |
Registratúra na rok 2023 |
600,- |
03/10/2022 |
17/10/2022 |
Lomtec. com a.s. |
3579574 |
91/22 |
Servisná zmluva z roku 2018 |
|
26/10/2022 |
2290085543 |
09/05/2022 |
Úhrada za elektrickú energiu |
605,71 |
05/05/2022 |
19/05/2022 |
VSE a.s. |
44483767 |
47/22 |
5100136719 C |
|
16/05/2022 |
2290085543 |
08/12/2022 |
Úhrada za elektrickú energiu |
626,98 |
07/12/2022 |
21/12/2022 |
VSE a.s. |
44483767 |
116/22 |
5100136719 C |
|
20/12/2022 |
02132022 |
05/04/2022 |
Služby OOÚ |
68,40 |
01/04/2022 |
14/04/2022 |
CUBS s.r.o. |
46943404 |
26/22 |
Zmluva o poskytovaní služieb - OOÚ z 25.09.2018 |
|
11/04/2022 |
402022 |
07/07/2022 |
Služby OOÚ |
68,40 |
01/07/2022 |
14/07/2022 |
CUBS plus, s.r.o. |
46943404 |
63/22 |
Zmluva o poskytovaní služieb OOÚ z 25.09.2018 |
|
11/07/2022 |
7682022 |
06/10/2022 |
Služby OOÚ |
68,40 |
03/10/2022 |
14/10/2022 |
CUBS plus s.r.o. |
46943404 |
87/22 |
Zluva o poskytovaní služieb - OOÚ |
|
26/10/2022 |
10442022 |
09/12/2022 |
Služby OOÚ |
68,40 |
08/12/2022 |
14/12/2022 |
CUBS plus s.r.o. |
2023678118 |
120/22 |
|
Zmluva o poskytovaní služieb OOÚ z 25/09/2018 |
20/12/2022 |
2290085543 |
09/11/2022 |
Úhrada za elektrickú energiu |
687,44 |
08/11/2022 |
22/11/2022 |
VSE a.s. |
44483767 |
104/22 |
5100136719 C |
|
19/12/2022 |
2290085543 |
11/07/2022 |
Úhrada za elektrickú energiu |
698,24 |
08/07/2022 |
22/07/2022 |
VSE a.s. |
44483767 |
66/22 |
5100136719 C |
|
11/07/2022 |