22034 |
28/06/2022 |
Nákup zdravotnej obuvi pre zamestnancov ŠJ |
880,20 |
28/06/2022 |
12/07/2022 |
JURTEX |
32519150 |
60/22 |
|
ŠJ/13/2022 |
11/07/2022 |
2200286 |
07/07/2022 |
Oprava elektrickej panvice |
76,80 |
01/07/2022 |
02/07/2022 |
ELEKTROSERVIS VV, s.r.o. |
44602731 |
61/22 |
|
ŠJ/14/2022 |
11/07/2022 |
2200265 |
21/06/2022 |
Oprava robota RE 22 - rekonštrukcia |
2340,84 |
20/06/2022 |
26/06/2022 |
ELEKTROSERVIS VV, s.r.o. |
44602731 |
59/22 |
|
ŠJ/12/2022 |
11/07/2022 |
221020 |
10/11/2022 |
Preventívna deratizácia - jeseň 22 |
72,- |
07/11/2022 |
21/11/2022 |
DERATEX - EKO |
10689877 |
103/22 |
|
ŠJ/22/2022 |
19/12/2022 |
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 |
202202 |
21/11/2022 |
Revízia elektrickej energie |
943,86 |
21/11/2022 |
21/12/2022 |
MOVYROB s.r.o. |
36779598 |
106/22 |
|
ŠJ/20/2022 |
19/12/2022 |
2201028 |
15/11/2022 |
Revízia plynu |
200,- |
14/11/2022 |
25/11/2022 |
GASTEST - KONŠTRUKTA s.r.o. |
51110466 |
105/22 |
|
ŠJ/21/2022 |
19/12/2022 |
522321109 |
08/11/2022 |
Revízia teplomerov |
167,76 |
07/11/2022 |
07/12/2022 |
Slovenská metrológia , n.o. |
37954521 |
101/22 |
|
ŠJ/19/2022 |
19/12/2022 |
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 |
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 |
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 |
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 |