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 |
2301056 |
29/11/2023 |
Revízia plynu |
200,- |
27/11/2023 |
11/12/2023 |
GASTEST-KONŠTRUKTA s.r.o. |
51110466 |
105/23 |
|
ŠJ/18/2023 |
01/12/2023 |
2290085543 |
21/09/2023 |
Úhrada za elektrickú energiu |
232,53 |
07/09/2023 |
21/09/2023 |
VSE a.s. |
44483767 |
79/23 |
5100136719 C |
|
29/09/2023 |
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 |
30 |
23/03/2023 |
Služby BOZP |
25,- |
18/03/2023 |
31/03/2023 |
Ing. Haluška |
46542566 |
23/23 |
Zmluva o dielo BOZP 12/2013 |
|
26/04/2023 |
2290085543 |
28/08/2023 |
Úhrada za elektrickú energiu |
277,51 |
10/08/2023 |
23/08/2023 |
VSE a.s. |
44483767 |
69/23 |
5100136719 C |
|
29/09/2023 |
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 |