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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |