|
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 |
|
24040 |
27/08/2024 |
Nákup pracovného oblečenia pre zamestnancov ŠJ |
441,84 |
26/08/2024 |
04/09/2024 |
JURTEX |
32519150 |
83/24 |
|
ŠJ/13/2024 |
01/10/2024 |
|
3240772 |
27/08/2024 |
Nákup čistiacich prostriedkov |
1273,95 |
27/08/2024 |
10/09/2024 |
Šuchterová s.r.o. |
36601845 |
84/24 |
|
ŠJ/14/2024 |
01/10/2024 |
|
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 |
|
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 |
|
24517 |
03/10/2024 |
Účtovníctvo + PaM |
70,- |
01/10/2024 |
15/10/2024 |
SSŠ Trieda SNP 48/A |
35540419 |
100/24 |
Zmluva o dielo z 25/01/2013 |
|
15/10/2024 |