|
240039 |
25/06/2024 |
Nákup DHIM /automaatická práčka/ |
399,- |
21/05/2024 |
01/07/2024 |
ELEKTROSERVIS VV s.r.o. |
44602731 |
61/24 |
|
ŠJ/10/2024 |
27/06/2024 |
|
20240527 |
27/06/2024 |
Služby OOÚ |
68,40 |
27/06/2024 |
11/07/2024 |
CUBS plus s.r.o. |
46943404 |
62/24 |
Zmluva o poskytovaní služieb OOÚ z 25/09/2018 |
|
09/07/2024 |
|
2024180 |
03/07/2024 |
Služby PO |
20,- |
01/07/2024 |
14/07/2024 |
NEVKA |
37264184 |
64/24 |
Zmluva o službach ochrany pred požiarmi z 05/04/2013 |
|
09/07/2024 |
|
24317 |
03/07/2024 |
Účtovníctvo + PaM |
70,- |
01/07/2024 |
12/07/2024 |
SSŠ Trieda SNP 48/A |
35540419 |
65/24 |
Zmluva o dielo z 25/01/2013 |
|
09/07/2024 |
|
8352300889 |
04/07/2024 |
Telefónne hovory + internet |
34,09 |
04/07/2024 |
18/07/2024 |
Slovak Telekom a.s. |
35763469 |
71/24 |
1 - 44730932548 |
|
02/08/2024 |
|
9241418 |
08/07/2024 |
Biologický odpad |
60,- |
04/07/224 |
14/07/2024 |
ESPIK Groups s.r.o. |
46754768 |
72/24 |
Zmluva o poskytovaní služby pri zbere a odvoze odpadu |
|
02/08/2024 |
|
22024 |
08/07/2024 |
Maľovaanie kuchyne a príľahlých kuchynských priestorov |
6486,40 |
08/07/2024 |
08/08/2024 |
Štefaan Seman |
32562926 |
73/24 |
|
ŠJ/12/2024 |
02/08/2024 |
|
2290085543 |
08/07/2024 |
Úhrada za elektrickú energiu |
969,74 |
08/07/2024 |
18/07/2024 |
VSE a.s. |
44483767 |
74/24 |
5100136719 C |
|
02/08/2024 |
|
2024224 |
02/08/2024 |
Služby PO |
20,- |
01/08/2024 |
14/08/2024 |
NEVKA |
37264184 |
75/24 |
Zmluva o službách ochrany pred požiarmi z 05/04/2013 |
|
19/08/2024 |
|
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 |
|
24381 |
02/08/2024 |
Účtovníctvo + PaM |
70,- |
01/08/2024 |
13/08/2024 |
SSŠ Trieda SNP 48/A |
35540419 |
77/24 |
Zmluva o dielo z 25/01/2013 |
|
19/08/2024 |
|
24421 |
12/08/2024 |
Služby - VO potraviny |
1800,- |
01/08/2024 |
13/08/2024 |
SSŠ Trieda SNP 48/A |
35540419 |
78/24 |
Zmluva o dielo z 25/01/2013 |
|
19/08/2024 |
|
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 |