23134 |
12/04/2023 |
Účtovníctvo + PaM |
70,- |
03/04/2023 |
12/04/2023 |
SSŠ Trieda SNP 48/A |
35540419 |
24/23 |
Zmluva o dielo z 25.01.2013 |
|
26/04/2023 |
01882023 |
12/04/2023 |
Služby o OOÚ |
68,40 |
03/04/2023 |
14/04/2023 |
CUBS plus s.r.o. |
46943404 |
25/23 |
Zmluva o poskytovaní služieb z 25.09.2018 - OOÚ |
|
26/04/2023 |
2023083 |
12/04/2023 |
Služby PO |
38,- |
03/04/2023 |
14/04/2023 |
NEVKA |
37264184 |
26/23 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
26/04/2023 |
9230545 |
12/04/2023 |
Biologický odpad |
42,48 |
06/04/2023 |
20/04/2023 |
ESPIS s.r.o. |
46754768 |
30/23 |
Rámcová zmluva o poskytovaní služieb pri zbere BO |
|
26/04/2023 |
2304000508 |
12/04/2023 |
Nákup - adaptér do čítačky |
14,40 |
11/04/2023 |
26/04/2023 |
SOFT - GL spol.s.r.o. |
36182214 |
31/23 |
|
ŠJ/03/2023 |
26/04/2023 |
8327343675 |
12/05/2023 |
Telefónne hovory + inernet |
34,30 |
11/05/2023 |
18/05/2023 |
Slovak Telekom a.s. |
35763469 |
42/23 |
1 - 44730932548 |
|
12/06/2023 |
3230513 |
12/06/2023 |
Nákup čistiacich a dezinfektä |
|
|
|
|
|
|
|
|
|
3230513 |
12/06/2023 |
Nákup dezinfekčných prostriedkov |
390,30 |
09/06/2023 |
19/06/2023 |
Šuchterová s.r.o. |
36601845 |
52/23 |
|
ŠJ/07/2023 |
12/06/2023 |
2290085543 |
12/07/2023 |
Úhrada za elektrickú energiu |
1104,26 |
11/07/2023 |
30/07/2023 |
VSE a.s. |
44483767 |
63/23 |
5100136719 C |
|
14/07/2023 |
2290085543 |
1206/2023 |
Úhrada za elektrickú energiu |
1091,38 |
07/06/2023 |
21/06/2023 |
VSE a.s. |
44483767 |
51/23 |
5100136719 C |
|
12/06/2023 |
2290085543 |
13/04/2023 |
Úhrada za elektrickú energiu |
1190,27 |
12/04/2023 |
26/04/2023 |
VSE a.s. |
44483767 |
32/23 |
5100136719 C |
|
26/04/2023 |
23576 |
13/11/2023 |
Účtovníctvo + PaM |
70,- |
13/11/2023 |
22/11/2023 |
SSŠ Trieda SNP 48/A |
35540419 |
100/23 |
Zmluva o dielo z 25/01/2013 |
|
14/11/2023 |
23639 |
13/12/2023 |
Účtovníctvo + PaM |
70,- |
08/12/2023 |
19/12/2023 |
SSŠ Trieda SNP 48/A |
35540419 |
120/23 |
Zmluva o dielo z 25/01/2013 |
|
19/12/2023 |
23701 |
13/12/2023 |
Účtovníctvo + PaM |
70,- |
08/12/2023 |
19/12/2023 |
SSŠ Trieda SNP 48/A |
35540419 |
121/23 |
Zmluva o dielo z 25/01/2013 |
|
19/12/2023 |
8322032048 |
14/02/2023 |
Telefónne hovory + internet |
34,30 |
01/02/2023 |
20/02/2023 |
Sovak Telekom a.s. |
35763469 |
9/23 |
1 - 44730932548 |
|
22/02/2023 |
2300702 |
14/12/2023 |
Brúsenie nozov do elek. stroja |
62,40 |
08/12/2023 |
18/12/2023 |
ELEKTROSERVIS VV, s.r.o. |
44602731 |
122/23 |
|
ŠJ/27/2023 |
19/12/2023 |