2023373 |
04/12/2023 |
Služby PO |
20,- |
01/12/2023 |
17/12/2023 |
NEVKA |
37264184 |
108/23 |
Zmluva o službách ochrany pred požiarmi z 05/04/2013 |
|
19/12/2023 |
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 |
20230895 |
03/10/2023 |
Služby OOÚ |
68,40 |
02/10/2023 |
14/10/2023 |
CUBS s.r.o. |
46943404 |
81/23 |
Zmluva o poskytovaní služieb OOÚ z 25.09.2018 |
|
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 |
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 |
2301056 |
29/11/2023 |
Revízia plynu |
200,- |
27/11/2023 |
11/12/2023 |
GASTEST-KONŠTRUKTA s.r.o. |
51110466 |
105/23 |
|
ŠJ/18/2023 |
01/12/2023 |
202304 |
27/11/2023 |
Revízia elektroištalácie v ŠK a ŠJ |
948,86 |
24/11/2023 |
08/12/2023 |
MOVYROB s.r.o. |
36779598 |
104/23 |
|
ŠJ/17/2023 |
01/12/2023 |
20234064 |
07/12/2023 |
Po revízne opravy elektriny |
956,53 |
06/12/2023 |
20/12/2023 |
MOVYROB - Ing. Miroslav Mularčík |
10739254 |
116/23 |
|
ŠJ/21/2023 |
19/12/2023 |
201315370 |
23/03/2023 |
Ochrana pred vírusmi v počítači |
89,70 |
27/02/2023 |
13/03/2023 |
ESET spol. s.r.o. |
31333532 |
14/23 |
|
|
26/04/2023 |
20230015 |
27/10/2023 |
Nákup spotrebného materiálu |
974,50 |
26/10/2023 |
09/11/2023 |
LD - UNI |
55557066 |
92/23 |
|
ŠJ/15/2023 |
14/11/2023 |