20 |
05/04/2022 |
Služby BOZP |
25,- |
04/04/2022 |
16/04/2022 |
Ing. Haluška |
46542566 |
29/22 |
Zmluva o dielo BOZP 12/2013 |
|
11/04/2022 |
64 |
06/07/2022 |
Služby BOZP |
25,- |
01/07/2022 |
07/07/2022 |
Ing. Haluška |
46542566 |
62/22 |
Zmluva o dielo BOZP 12/2013 |
|
11/07/2022 |
166 |
04/12/2022 |
Služby BOZP |
25,- |
02/12/2022 |
16/12/2022 |
Ing. Vincent Haluška |
46542566 |
111/22 |
Zmluva o dielo BOZP 12/2013 |
|
20/12/2022 |
22019 |
17/02/2022 |
Účtovníctvo + PaM |
70,- |
10/02/2022 |
23/02/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
14/22 |
Zmluva o dielo z 25.01.2013 |
|
28/02/2022 |
22089 |
11/03/2022 |
Účtovníctvo + PaM |
70,- |
10/03/2022 |
17/03/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
23/22 |
Zmluva o dielo z 25.01.2013 |
|
25/03/2022 |
22168 |
04/04/2022 |
Účtovníctvo + PaM |
70,- |
01/04/2022 |
11/04/2022 |
SSŠ - Trieda SNP 48/A |
35540419 |
25/22 |
Zmluva o dielo z 25.01.2013 |
|
11/04/2022 |
22231 |
11/05/2022 |
Účtovníctvo + PaM |
70,- |
10/05/2022 |
18/05/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
49/22 |
Zmluva o dielo z 25.01.2013 |
|
16/05/2022 |
22444 |
08/09/2022 |
Účtovníctvo + PaM |
70,- |
24/08/2022 |
22/08/2022 |
SSŠ - Trieda SNP 48/A |
35540419 |
77/22 |
Zmluva o dielo z 25.01.2013 |
|
26/09/2022 |
22584 |
06/10/2022 |
Účtovníctvo + PaM |
70,- |
03/10/2022 |
17/10/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
90/22 |
Zmluva o dielo z 25.01.2013 |
|
26/10/2022 |
22645 |
27/10/2022 |
Účtovníctvo + PaM |
70,- |
27/10/2022 |
09/11/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
97/22 |
Zmluva o dielo z 25.01.2013 |
|
01/12/2022 |
22782 |
06/12/2022 |
Účtovníctvo + PaM |
70,- |
02/12/2022 |
16/12/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
112/22 |
Zmluva o dielo z 25.01.2013 |
|
20/12/2022 |
2294 |
08/06/2022 |
Účtovníctvo + PaM |
70,- |
07/06/2022 |
21/06/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
58/22 |
Zmluva o dielo z 25/01/2013 |
|
11/07/2022 |
22516 |
12/09/2022 |
Účtovníctvo + PaM |
70,- |
09/09/2022 |
20/09/2022 |
SSŠ Trieda SNP 48/A |
35815526 |
84/22 |
Zmluva o dielo z 25/01/2013 |
|
26/09/2022 |
22718 |
01/12/2022 |
Účtovníctvo + PaM |
70,- |
01/12/2022 |
12/12/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
109/22 |
Zmluva o dielo z 25/01/2013 |
|
19/12/2022 |
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 |
2022253 |
12/09/2022 |
Služby PO |
20,- |
02/09/2022 |
14/09/2022 |
NEVKA |
37264184 |
80/22 |
Zmluva o službách ochrany pre požiarmi z 05/04/2022 |
|
26/09/2022 |
2022021 |
08/02/2022 |
Služby PO |
20,- |
01/02/22 |
14/02/22 |
NEVKA |
37264184 |
8/22 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
28/02/22 |
2022047 |
040/3/2022 |
Služby PO + lakovanie hasiacich prístrojov |
120,- |
01/03/2022 |
14/03/2022 |
NEVKA |
37264184 |
16/22 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
25/03/2022 |
2022075 |
07/04/2022 |
Služby PO |
20,- |
01/04/2022 |
14/04/2022 |
NEVKA |
37264184 |
27/22 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
11/04/2022 |