20233178 |
04/07/2023 |
Služby PO |
20,- |
04/07/2023 |
14/07/2023 |
NEVKA |
37264184 |
57/23 |
Zmluva o službách ochrany pred požiarmi z 05/04/2013 |
|
04/07/2023 |
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 |
23001 |
20/01/2023 |
Úhrada za program WEB stránky |
54,- |
19/01/2023 |
02/02/2023 |
Hell Bounds s.r.o. |
48027847 |
6/23 |
|
|
26/01/2023 |
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 |
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 |
2023224 |
01/08/2023 |
Služby PO |
20,- |
01/0/2023 |
14/08/2023 |
NEVKA |
7264184 |
65/23 |
Zmluva o službách ochrany pred požiarmi z 05/04/2013 |
|
01/08/2023 |
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 |
04722023 |
28/08/2023 |
Služby OOÚ |
68,40 |
01/08/2023 |
14/08/2023 |
CUBS plus s.r.o. |
46943404 |
68/23 |
Zmluva o poskytovaní služieb OOÚ z 25/09/2018 |
|
29/09/2023 |
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 |
2023019 |
10/02/2023 |
Služby PO |
20,- |
01/02/2023 |
14/02/2023 |
NEVKA |
37264184 |
7/23 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
22/02/2023 |
23390 |
30/08/2023 |
Účtovníctvo + PaM |
70,- |
28/08/2023 |
22/08/2023 |
SSŠ Trieda SNP 48/A |
35540419 |
72/23 |
Zmluva o dielo z 25.01.2013 |
|
29/09/2023 |
3230806 |
05/09/2023 |
Nákup čistiacich prostriedkov |
776,95 |
04/09/2023 |
10/09/2023 |
Šuchterová s.r.o. |
36601845 |
76/23 |
|
ŠJ/11/2023 |
29/09/2023 |