|
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 |
|
2290085543 |
07/10/2024 |
Úhrada za elektrickú energiu |
993,23 |
04/10/2024 |
18/10/2024 |
VSE a.s. |
44483767 |
105/24 |
5100136719 C |
|
15/10/2024 |
|
2400513 |
15/10/2024 |
Oprava konvektomatu a plynového kotla |
1312,68 |
14/10/2024 |
18/10/2024 |
ELEKTROSERVIS VV s.r.o. |
44602731 |
107/24 |
|
ŠJ/19/2024 |
22/10/2024 |
|
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 |
|
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 |
|
20241302 |
04/12/2024 |
Služby OOÚ |
68,40 |
04/12/2024 |
18/12/2024 |
CUBS plus, s.r.o. |
46943404 |
127/24 |
Zmluva o poskytovaní služieb OOÚ z 25/09/2018 |
|
12/12/2024 |
|
20241175 |
04/12/2024 |
Služby kybernetiky |
22,80 |
04/12/2024 |
18/12/2024 |
CUBS plus, s.r.o. |
46943404 |
128/24 |
Zmluva o poskytovaní služieb |
|
128/24 |
|
290085543 |
07/03/2024 |
Úhrada za elektrickú energiu |
858,61 |
05/03/2024 |
19/03/2024 |
VSE a.s. |
44483767 |
20/24 |
5100136719 C |
|
20/03/2024 |
|
9241154 |
06/06/2024 |
Bilogický odpad |
60,- |
05/06/2024 |
19/06/2024 |
ESPIK Groups s.r.o. |
46754768 |
55/24 |
Zmluva o poskytovaní služby pri zbere a odvoze odpadu |
|
14/06/2024 |
|
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 |
|
2290085543 |
09/09/2024 |
Úhrada za elektrickú energiu |
222,30 |
05/09/2024 |
19/09/2024 |
VSE a.s. |
44483767 |
90/24 |
5100136719 C |
|
15/10/2024 |
|
9240169 |
07/02/2024 |
Biologický odpad |
56,64 |
06/02/2024 |
20/02/2024 |
ESPIK Group s.r.o. |
46754768 |
12/24 |
Rámcová zmluva o poskytovaní služby pri zbere a odvoze odpadu |
|
20/02/2024 |
|
2290085543 |
13/05/2024 |
Úhrada za elektrickú energiu |
1045,32 |
06/05/2024 |
20/05/2024 |
VSE a.s. |
444837767 |
47/24 |
5100136719 C |
|
14/06/2024 |
|
24195 |
15/05/2024 |
Účtovníctvo + PaM |
70,- |
15/05/2024 |
20/05/2024 |
SSŠ Trieda SNP 48/A |
35540419 |
49/24 |
Zluva o dielo z 25/01/2013 |
|
14/06/2024 |
|
2290085543 |
12/08/2024 |
Úhrada za elektrickú energiu |
259,76 |
06/08/2024 |
20/08/2024 |
VSE a.s. |
44483767 |
79/24 |
5100136719 C |
|
19/08/2024 |
|
24446 |
09/09/2024 |
Účtovníctvo + PaM |
70,- |
06/09/2024 |
20/09/2024 |
SSŠ Trieda SNP 48/A |
35540419 |
91/24 |
Zmluva o dielo z 25/01/2013 |
|
15/10/2024 |