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 |
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 |
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 |
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 |
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 |
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 |
2290085543 |
08/06/2022 |
Úhrada za elektrickú energiu |
749,75 |
07/06/2022 |
21/06/2022 |
VSE a.s. |
44483767 |
57/22 |
5100136719 C |
|
11/07/2022 |
8307315790 |
10/06/2022 |
Telefónne hovory + internet |
34,30 |
01/06/2022 |
20/06/2022 |
Slovak Telekom a.s. |
35763469 |
55/22 |
1-44730932548 |
|
11/07/2022 |
2022151 |
07/06/2022 |
Služby PO |
20,- |
01/06/2022 |
14/06/2022 |
NEVKA |
37264184 |
54/22 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
11/07/2022 |
2220500230 |
06/06/2022 |
Dohľad nad zdravotnou starostlivosťou |
90,40 |
01/06/2022 |
29/06/2022 |
Fakultná nemocnica L. Pasteura |
00606707 |
52/22 |
|
ŠJ/11/2022 |
11/07/2022 |
22122200312 |
03/05/2022 |
Vrátený preplatok za teplo + TV za rok 2021 |
139,34 |
10/05/2022 |
02/05/2022 |
Veolia s.r.o |
3679345 |
51/22 |
36/22/2016 |
|
11/07/2022 |
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 |
8305461791 |
11/05/2022 |
Telefónne hovory + internet |
34,30 |
10/05/2022 |
18/05/2022 |
Slovak Telekom a.s. |
35763469 |
48/22 |
1 - 4473093548 |
|
16/05/2022 |
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 |