|
241337 |
13/12/2024 |
Dezinsekcia a deratizácia |
276,- |
13/12/2024 |
23/12/2024 |
DERATEX - EKO |
1069877 |
135/24 |
|
ŠJ/32/2024 |
16/12/2024 |
|
3240850 |
06/09/2024 |
Nákup čistiacich prostriedkov |
293,10 |
05/09/2024 |
15/09/2024 |
Šuchterová s.r.o. |
36601845 |
89/24 |
|
ŠJ/16/2024 |
15/10/2024 |
|
20241135 |
26/11/2024 |
Úhrada za kybernetickú bezpečnosť |
300,- |
25/11/2024 |
09/12/2024 |
CUBS plus, s.r.o. |
46943404 |
121/24 |
|
ŠJ/30/2024 |
12/12/2024 |
|
241001 |
12/08/2024 |
Biologický odpad - služby |
31,20 |
09/08/2024 |
16/08/2024 |
ESPIK Groups s.r.o. |
46754768 |
81/24 |
Zmluva o poskytovaaní služby pri zbere a odvoze odpadu |
|
19/08/2024 |
|
8341516914 |
17/01/2024 |
Telefónne hovory + internet |
33,58 |
02/01/2024 |
17/01/2024 |
Slovak telekom a.s. |
35763469 |
1/24 |
1-44730932548 |
|
20/02/2024 |
|
8345128836 |
20/03/2024 |
Telefónne hovory + internet |
34,09 |
01/03/2024 |
18/03/2024 |
Slovak Telekom a.s. |
35763469 |
17/24 |
1-44730932548 |
|
20/03/2024 |
|
8352300889 |
04/07/2024 |
Telefónne hovory + internet |
34,09 |
04/07/2024 |
18/07/2024 |
Slovak Telekom a.s. |
35763469 |
71/24 |
1 - 44730932548 |
|
02/08/2024 |
|
8354079285 |
06/08/2024 |
Telefónne hovory + internet |
34,09 |
01/08/2024 |
19/08/2024 |
Slovak Telekom a.s. |
35763469 |
76/24 |
1 - 44730932548 |
|
19/08/2024 |
|
8355854327 |
03/09/2024 |
Telefónné hovory + internet |
34,09 |
02/09/2024 |
18/09/2024 |
Slovak Telekom a.s. |
35763469 |
88/24 |
1 - 44730932548 |
|
15/10/2024 |
|
8357686553 |
03/10/2024 |
Úhrada za telefónné hovory + internet |
34,09 |
01/10/2024 |
18/10/2024 |
Slovak Telekom a.s. |
35763469 |
99/24 |
1 - 44730932548 |
|
15/10/2024 |
|
8360868147 |
04/12/2024 |
Telefónne hovory + internet |
34,09 |
02/12/2024 |
18/12/2024 |
Slovak Telekom a.s. |
35763469 |
124/24 |
1 - 44730932548 |
|
12/12/2024 |
|
8359278302 |
04/11/2024 |
Telefónne hovory + internet |
34,24 |
04/11/2024 |
18/11/2024 |
Slovak Telekom a.s. |
35763469 |
112/24 |
1 - 44730932548 |
|
22/11/2024 |
|
20240007 |
28/08/2024 |
Nákup spotrebného materiálu |
398,- |
28/08/2024 |
11/09/2024 |
Ľubica Miková LD-INI |
55557066 |
85/24 |
|
ŠJ/15/2024 |
01/10/2024 |
|
240039 |
25/06/2024 |
Nákup DHIM /automaatická práčka/ |
399,- |
21/05/2024 |
01/07/2024 |
ELEKTROSERVIS VV s.r.o. |
44602731 |
61/24 |
|
ŠJ/10/2024 |
27/06/2024 |
|
24008 |
15/03/2024 |
Služby domena WEB-stránky |
40,- |
14/03/2024 |
14/03/2024 |
Hell Bounds s.r.o. |
48027847 |
23/24 |
|
|
20/03/2024 |