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 |
8320248850 |
16/01/2023 |
Telefónne hovory + internet |
34,30 |
04/01/2023 |
18/01/2023 |
Slovak Telekom a.s. |
35763469 |
1/23 |
1 - 44730932548 |
|
26/01/2023 |
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 |
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 |
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 |
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 |
8332649974 |
28/08/2023 |
Telefónne hovory +internet |
34,30 |
01/08/2023 |
18/08/2023 |
Slovak Telekom a.s. |
35763469 |
66/23 |
1 - 44730932548 |
|
29/09/2023 |
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 |
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 |
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 |
9230756 |
11/05/2023 |
Úhrada za biologický odpad |
42,48 |
05/05/2023 |
19/05/2023 |
ESPIK s.r.o. |
46754768 |
41/23 |
Rámcová zmluva o poskytovaní služby pri zbere a odvoze odpadu z 13.01.2023 |
|
12/06/2023 |
9231729 |
09/10/2023 |
Biologický odpad |
42,48 |
05/10/2023 |
19/10/2023 |
ESPIK s.r.o. |
46754768 |
88/23 |
Rámcová zmluva o poskytovaní služby pri zberre a odvoze odpadu |
|
14/11/2023 |
2290085543 |
16/01/2023 |
Úhrada za elektrickú energiu |
482,54 |
09/01/2023 |
23/01/2023 |
VSE a.s. |
44483767 |
4/23 |
5100136719 C |
|
26/01/2023 |
3230119 |
22/02/2023 |
Nákup čitiacich prostriedkov |
495,07 |
21/02/2023 |
07/03/2023 |
Šuchterová s.r.o. |
36601845 |
13/23 |
|
ŠJ/02/2023 |
22/02/2023 |