2023224 |
01/08/2023 |
Služby PO |
20,- |
01/0/2023 |
14/08/2023 |
NEVKA |
7264184 |
65/23 |
Zmluva o službách ochrany pred požiarmi z 05/04/2013 |
|
01/08/2023 |
23261 |
02/06/2023 |
Účtovníctvo + PaM |
70,- |
01/06/2023 |
14/06/2023 |
SSŠ Trieda SNP 48/A |
35540419 |
45/23 |
Zmluva o dielo z 25.01.2013 |
|
12/06/2023 |
23023 |
03/07/2023 |
Nákup pracovného oblečenia |
678,24 |
03/07/2023 |
15/07/2023 |
JURTEX |
32519150 |
56/23 |
|
ŠJ/09/2023 |
04/07/2023 |
20230895 |
03/10/2023 |
Služby OOÚ |
68,40 |
02/10/2023 |
14/10/2023 |
CUBS s.r.o. |
46943404 |
81/23 |
Zmluva o poskytovaní služieb OOÚ z 25.09.2018 |
|
14/11/2023 |
2023281 |
03/10/2023 |
Služby PO |
20,- |
02/10/2023 |
14/10/2023 |
NEVKA |
37264184 |
82/23 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
14/11/2023 |
2023329 |
03/11/2023 |
Služby PO |
20,- |
02/11/2023 |
14/11/2023 |
NEVKA |
37264184 |
93/23 |
Zmluva o službách ochrany pred požiarmi z 05/04/2013 |
|
14/11/2023 |
20233178 |
04/07/2023 |
Služby PO |
20,- |
04/07/2023 |
14/07/2023 |
NEVKA |
37264184 |
57/23 |
Zmluva o službách ochrany pred požiarmi z 05/04/2013 |
|
04/07/2023 |
8336195271 |
04/10/2023 |
Telefónne hovory +internet |
33,58 |
02/10/2023 |
18/10/2023 |
Slovak Telekom a.s. |
35763469 |
83/23 |
1 -44730932548 |
|
14/11/2023 |
2023360 |
04/12/2023 |
Služby PO |
20,- |
01/12/2023 |
14/12/2023 |
NEVKA |
37264184 |
107/23 |
Zmluva o službách ochrany pred požiarmi z 05/04/2013 |
|
19/12/2023 |
2023373 |
04/12/2023 |
Služby PO |
20,- |
01/12/2023 |
17/12/2023 |
NEVKA |
37264184 |
108/23 |
Zmluva o službách ochrany pred požiarmi z 05/04/2013 |
|
19/12/2023 |
20231046 |
04/12/2023 |
Služby OOÚ |
68,40 |
04/12/2023 |
18/12/2023 |
CUBS s.r.o. |
46943404 |
112/23 |
Zmluva o poskytovaaní služieb OOÚ z 25/09/2018 |
|
19/12/2023 |
8329114689 |
05/06/2023 |
Telefónne hovory + internet |
34,30 |
05/06/2023 |
19/06/2023 |
Slovak Telekom a.s. |
35763469 |
48/23 |
1 - 44730932548 |
|
12/06/2023 |