|
24101 |
17/05/2024 |
Nákup kancelárskych potrieb |
633,10 |
16/05/2024 |
30/05/2024 |
JAMADY |
17106869 |
51/24 |
|
ŠJ/06/2024 |
14/06/2024 |
|
2024157 |
03/06/2024 |
Služby PO |
20,- |
03/06/2024 |
14/06/2024 |
NEVKA |
37264184 |
52/24 |
Zmluva o službách ochrany pred požiarmi z 05/04/2013 |
|
14/06/2024 |
|
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 |
|
2024247 |
02/09/2024 |
Služby PO |
20,- |
02/09/2024 |
14/09/2024 |
NEVKA |
37264184 |
86/24 |
Zmluva o službách ochrany pred požiarmi z 05/04/2013 |
|
15/10/2024 |
|
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 |
|
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 |
|
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 |
|
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 |
|
20240871 |
27/09/2024 |
Služby OOÚ |
68,40 |
26/09/2024 |
10/10/2024 |
CUBS plus, s.r.o. |
2023678118 |
95/24 |
Zmluva o poskytovaní služieb z 25/09/2018 - OOÚ |
|
15/10/2024 |
|
202405 |
30/09/2024 |
Posúdenie zdravotných rizík pre zamestnancov ŠJ |
200,- |
30/09/2024 |
07/10/2024 |
EliteHealthCare s.r.o. |
55868410 |
96/24 |
|
ŠJ/20/2024 |
15/10/2024 |
|
2024275 |
01/10/2024 |
Služby PO |
20,- |
01/10/2024 |
14/10/2024 |
NEVKA |
37264184 |
97/24 |
Zmluva o službách ochrany pred požiarmi z 05/04/2013 |
|
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 |