|
20254685 |
03/12/2025 |
Kybernetická bezpečnosť |
23,37 |
02/12/2025 |
16/12/2025 |
CUBS plus s.r.o. |
46943404 |
147/25 |
Zmluva o posytovaní služieb |
|
11/12/2025 |
|
20254921 |
03/12/2025 |
Služby OOÚ |
23,37 |
03/12/2025 |
17/12/2025 |
CUBS plus s.r.o. |
46943404 |
148/25 |
Zmluva o poskytovaní služieb z 25/09/2018 |
|
11/12/2025 |
|
20250177 |
22/01/2025 |
Služby OOÚ |
23,37 |
15/01/2025 |
29/01/2025 |
CUBS plus, s.r.o. |
46943404 |
8/25 |
Zmluva o poskytovaní zlužieb z 25/09/2018 |
|
25/02/2025 |
|
20250972 |
11/03/2025 |
Služby kybernetickej bezpečnosti |
23,37 |
11/03/2025 |
25/03/2025 |
CUBS pluss.r.o. |
46943404 |
33/25 |
Zmluva poskytovaní služieb |
|
27/03/2025 |
|
250184 |
31/03/2025 |
Pravidelná prevntívna deratizácia - jar 2025 |
123,- |
26/03/2025 |
09/04/2025 |
DERATEX - EKO |
10689877 |
36/25 |
|
ŠJ/04/2025 |
31/03/2025 |
|
2025452 |
23/10/2025 |
Oprava gastrozariadenia |
424,84 |
22/10/2025 |
29/10/2025 |
ELEKTROSERVIS VV , s.r.o. |
44602731 |
124/25 |
|
ŠJ/22/2025 |
28/10/2025 |
|
2025077 |
28/04/2025 |
Oprava gastrozariadení v školskej kuchyni |
1258,29 |
28/04/2025 |
05/05/2025 |
ELEKTROSERVIS VV a.s. |
44602731 |
50/25 |
|
ŠJ/07/2025 |
20/05/2025 |
|
2025522 |
18/11/2025 |
Nákup DHIM - veľkokapacitná umývačka riadu |
1689,- |
18/11/2025 |
25/11/2025 |
ELEKTROSERVIS VV s.r.o. |
44602731 |
138/25 |
|
ŠJ/29/2025 |
25/11/2025 |
|
2025523 |
19/11/2025 |
Nákup šist. prostriedkov do umývačky riadu |
357,69 |
18/11/2025 |
25/11/2025 |
ELEKTROSERVIS VV s.r.o. |
44602731 |
139/25 |
|
ŠJ/31/2025 |
25/11/2025 |
|
2025524 |
19/11/2025 |
Oprava konvektomatu - zhorený motor |
1455,09 |
18/11/2025 |
25/11/2025 |
ELEKTROSERVIS VV s.r.o. |
44602731 |
140/25 |
|
ŠJ/32/2025 |
25/11/2025 |
|
2025557 |
02/12/2025 |
Nákup DHIM - mraziaci box |
784,74 |
01/12/2025 |
15/12/2025 |
ELEKTROSERVIS VV s.r.o. |
44602731 |
146/25 |
|
ŠJ/34/2025 |
11/12/2025 |
|
2025427 |
15/10/2025 |
Oprava elek. robotu k mlynčeku |
190,65 |
15/10/2025 |
22/10/2025 |
ELEKTROSERVIS VV,s.r.o. |
44602731 |
122/25 |
|
ŠJ/21/2025 |
28/10/202 |
|
2290085543 |
11/08/2025 |
Úhrada za elktrickú energiu |
243,50 |
06/08/2025 |
20/08/2025 |
Energetika Slovensko a.s. |
44483767 |
96/25 |
5100136719 C |
|
25/08/2025 |
|
2290085543 |
05/09/2025 |
Úhrada za elektrickú energiu |
219,83 |
03/09/2025 |
17/09/2025 |
Energetika Slovensko a.s. |
44483767 |
106/25 |
5100136719 C |
|
28/10/2025 |
|
2290085543 |
07/10/2025 |
Úhrada za elek.energiu |
832,11 |
03/10/2025 |
17/10/2025 |
Energetika Slovensko a.s. |
44483767 |
116/25 |
5100136719 C |
|
28/10/2025 |
|
2290085543 |
06/11/2025 |
Úhrada za elektrickú energiu |
873,17 |
05/11/2025 |
19/11/2025 |
Energetika Slovensko a.s. |
44483767 |
131/25 |
5100136719 C |
|
25/11/2025 |
|
2290085543 |
04/12/2025 |
Úhrada za elektrickú energiu |
715,15 |
03/12/2025 |
17/12/2025 |
Energetika Slovensko a.s. |
44483767 |
149/25 |
5100136719 C |
|
11/12/2025 |
|
2290085543 |
07/07/2025 |
Úhrada za elektrickú energiu |
762,03 |
07/07/2025 |
21/07/2025 |
Energetika Slovenssko a.s. |
44483767 |
80/25 |
5100136719 C |
|
08/07/2025 |