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 |
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 |
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 |
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 |
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 |
2290085543 |
11/05/2023 |
Úhrada za elektrickú energiu |
980,18 |
05/05/2023 |
19/05/2023 |
VSE a.s. |
44483767 |
40/23 |
5100136719C |
|
12/06/2023 |
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 |
9230967 |
06/06/2023 |
Úhrada za biologický odpad |
70,80 |
5/06/2023 |
19/06/2023 |
ESPIK s.r.o. |
46754768 |
47/23 |
Rámcová zmluva o poskytovaní služby pri zbere a odvoze odpadu |
|
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 |
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 |
09/10/2023 |
Úhrada za elektrickú energiu |
1043,71 |
05/10/2023 |
19/10/2023 |
VSE a.s. |
44483767 |
87/23 |
5100136719 C |
|
14/11/2023 |
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 |
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 |