1901053 |
28/11/2019 |
Revízia plynu |
150,- |
22/11/2019 |
28/11/2019 |
GASTEST-KONŠTRUKTA s.r.o. |
51110466 |
146/19 |
|
ŠJ/28/2019 |
07.01.2020 |
1900629 |
03/12/2019 |
Oprava elektrického robota |
123,48 |
01/12/2019 |
06/12/2019 |
ELEKTROSERVIS VV. s.r.o. |
44602731 |
147/19 |
|
ŠJ/32/2019 |
07/01/2020 |
201906 |
03/12/2019 |
Revízia elektrickej energie |
933,86 |
01/12/2019 |
21/12/2019 |
MOVYROB s.r.o. |
10739254 |
149/19 |
|
ŠJ/27/2019 |
07/01/2020 |
2019477 |
10/12/2019 |
Služby PO |
20,- |
01/12/2019 |
14/12/2019 |
NEVKA |
37264184 |
151/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
07/01/2020 |
19114 |
09/12/2019 |
Nákup stolovej bielizne/utierky,uteráky/ |
137,04 |
09/12/2019 |
23/12/2019 |
JURTEX s.r.o. |
32519150 |
155/19 |
|
ŠJ/34/2019 |
07/01/2020 |
8247378250 |
16/12/2019 |
Telefónne hovory + internet |
36,46 |
10/12/2019 |
18/12/2019 |
Slovak Telekom a.s. |
35763469 |
156/19 |
1-44730932548 |
|
07/01/2020 |
2290085543 |
16/12/2019 |
Úhrada za elektrickú energiu |
573,01 |
10/12/2019 |
20/12/2019 |
VSE a.s. |
44483767 |
157/19 |
5100136719 C |
|
07/01/2020 |
1001019 |
16/12/2019 |
Služby o OOÚ |
68,40 |
10/12/2019 |
20/12/2019 |
CUBS plus s.r.o. |
46943404 |
158/19 |
Zmluva o poskytovaní služieb-OOÚ z 25.09.2018 |
|
07/01/2020 |
2019489 |
16/12/2019 |
Služby PO |
20,- |
10/12/2019 |
24/12/2019 |
NEVKA |
37264184 |
160/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
07/01/2020 |
20194069 |
16/12/2019 |
Po revízne opravy elektrickej energie |
308,27 |
11/12/2019 |
27/12/2019 |
MOVYROB s.r.o. |
10739254 |
161/19 |
|
ŠJ/33/2019 |
07/01/2020 |
169 |
09/12/2019 |
Služby BOZP z 10-12/2019 |
25,- |
02/12/2019 |
16/12/2019 |
Ing. Haluška |
46542566 |
153/19 |
Zmluva o dielo BOZP 12/2013 |
|
07/12/2020 |
21912040 |
16/12/2019 |
Služby za registratúru na rok 2020 |
600,- |
10/12/2019 |
04/01/2020 |
Lomtec.com a.s. |
35795174 |
159/19 |
Servisná zmluva z roku 2018 |
|
07/12/2020 |
19664 |
17/12/2019 |
Účtovníctvo + PaM |
70,- |
16/12/2019 |
23/12/2019 |
SSŠ Trieda SNP/48 |
35540419 |
163/19 |
Zmluva o dielo z 25.01.2013 |
|
09/01/2020 |
19741 |
17/12/2019 |
Účtovníctvo + PaM |
70,- |
16/12/2019 |
26/12/2019 |
SSŠ Trieda SNP/48 |
35540419 |
164/19 |
Zmluva o dielo z 25.01.2013 |
|
09/01/2020 |