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 |
23134 |
12/04/2023 |
Účtovníctvo + PaM |
70,- |
03/04/2023 |
12/04/2023 |
SSŠ Trieda SNP 48/A |
35540419 |
24/23 |
Zmluva o dielo z 25.01.2013 |
|
26/04/2023 |
01882023 |
12/04/2023 |
Služby o OOÚ |
68,40 |
03/04/2023 |
14/04/2023 |
CUBS plus s.r.o. |
46943404 |
25/23 |
Zmluva o poskytovaní služieb z 25.09.2018 - OOÚ |
|
26/04/2023 |
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 |
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 |
2304000508 |
12/04/2023 |
Nákup - adaptér do čítačky |
14,40 |
11/04/2023 |
26/04/2023 |
SOFT - GL spol.s.r.o. |
36182214 |
31/23 |
|
ŠJ/03/2023 |
26/04/2023 |
2290085543 |
13/04/2023 |
Úhrada za elektrickú energiu |
1190,27 |
12/04/2023 |
26/04/2023 |
VSE a.s. |
44483767 |
32/23 |
5100136719 C |
|
26/04/2023 |
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 |
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 |
2023249 |
05/09/2023 |
Služby PO |
20,- |
04/09/2023 |
14/09/2023 |
NEVKA |
37264184 |
4/23 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
29/09/2023 |