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 |
2022123 |
06/05/2022 |
Služby PO |
20,- |
02/05/2022 |
14/05/2022 |
NEVKA |
37264184 |
43/22 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
16/05/2022 |
222022 |
02/05/2022 |
Dezinsekcia - postrek lietajúcich mušiek |
360,- |
02/05/2022 |
09/05/2022 |
DERO s.r.o. |
36572276 |
44/27 |
|
ŠJ/09/2022 |
16/05/2022 |
2200392 |
08/09/2022 |
Brúsenie diskov do elek. strojov |
116,40 |
02/09/2022 |
09/09/2022 |
ELEKTROSERVIS VV s.r.o. |
44602731 |
78/22 |
|
ŠJ/17/2022 |
26/09/2022 |
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 |
8312891895 |
12/09/2022 |
Telefónne hovory + internet |
34,30 |
02/09/2022 |
19/09/2022 |
Slovak Telekom a.s. |
35763469 |
81/22 |
1 -44730932548 |
|
26/09/2022 |
202225 |
07/11/2022 |
Služby PO |
20,- |
02/11/2022 |
14/11/2022 |
NEVKA |
37264184 |
99/22 |
Zmluva o službách ochrany pred požiarmi z 05/04/2013 |
|
19/12/2022 |
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 |
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 |
2022282 |
06/10/2022 |
Služby PO |
20,- |
03/10/2022 |
14/10/2022 |
NEVKA |
37264184 |
86/22 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
26/10/2022 |
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 |
8314729312 |
10/10/2022 |
Telefónne hovory + internet |
34,30 |
03/10/2022 |
18/10/2022 |
Slovak Telekom a.s. |
35763469 |
88/22 |
1 - 44730932548 |
|
26/10/2022 |