2290085543 |
08/12/2023 |
Úhrada za elektrickú energiu |
1080,42 |
06/12/2023 |
20/12/2023 |
VSE a.s. |
44483767 |
114/23 |
5100136719 C |
|
19/12/2023 |
2300683 |
08/12/2023 |
Nákup DHIM do 1.700,- eur |
1344,- |
08/12/2023 |
15/12/2023 |
ELEKTROSERVIS VV s.r.o. |
44602731 |
119/23 |
|
ŠJ/26/2023 |
19/12/2023 |
532023 |
08/11/2023 |
Deratizácia proti hlodavcom |
240,- |
07/11/2023 |
17/11/2023 |
DERO s.r.o. |
36572276 |
96/23 |
|
ŠJ/16/2023 |
14/11/2023 |
8231962 |
08/11/2023 |
Biologický odpad |
56,64 |
07/11/2023 |
21/11/2023 |
ESPIK s.r.o. |
46754768 |
97/23 |
Rámcová zmluva o poskytovaní služby pri zbere a odvoze odpadu |
|
14/11/2023 |
20234064 |
07/12/2023 |
Po revízne opravy elektriny |
956,53 |
06/12/2023 |
20/12/2023 |
MOVYROB - Ing. Miroslav Mularčík |
10739254 |
116/23 |
|
ŠJ/21/2023 |
19/12/2023 |
2290085543 |
07/11/2023 |
Úhrada za elektrickú energiu |
1008,89 |
06/11/2023 |
20/11/2023 |
VSE a.s. |
44483767 |
95/23 |
5100136719 C |
|
14/11/2023 |
8337973990 |
07/11/2023 |
Telefónne hovory + internet |
33,58 |
07/11/2023 |
20/11/2023 |
Slovak Telekom a.s. |
35763469 |
98/23 |
1 - 44730932548 |
|
14/11/2023 |
83308887883 |
07/07/2023 |
Telefónne hovory + internet |
34,30 |
04/07/2023 |
18/07/2023 |
Slovak Telekom a.s. |
35763469 |
59/23 |
1 -44730932548 |
|
11/07/2023 |
9231191 |
07/07/2023 |
Biologický odpad |
56,64 |
06/07/2023 |
20/07/2023 |
ESPIK Group s.r.o. |
46754768 |
61/23 |
Rámcová zmluva o poskytovaní služby pri zbere a odvoze odpadu |
|
11/07/2023 |
23010151 |
06/12/2023 |
Havária rozvodov na vykurovaní |
1506,- |
01/12/2023 |
02/12/2023 |
PLYNOSTAV s.r.o. |
50719581 |
110/23 |
|
ŠJ/22/2023 |
19/12/2023 |