12.06.2024 |
2224006256 |
servis BL781IR |
|
4500238721 |
ESI Car, s.r.o., Cintorínska 1/A, Ľubotice, 080 06, SK |
36514802 |
186,49 |
12.06.2024 |
2224006257 |
servis BL044KZ |
|
4500238710 |
VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK |
45977917 |
263,50 |
12.06.2024 |
2224006258 |
servis BA175LR |
|
4500238709 |
VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK |
45977917 |
197,50 |
12.06.2024 |
2224006259 |
servis BL140ED |
|
4500238707 |
VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK |
45977917 |
196,40 |
12.06.2024 |
2224006260 |
čistenie BT998EV |
|
4500238706 |
VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK |
45977917 |
70,00 |
12.06.2024 |
2224006261 |
výmena stieračov BL237XS |
|
4500238711 |
VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK |
45977917 |
38,00 |
12.06.2024 |
2224006262 |
servis BA175LR |
|
4500238704 |
VR GROUP, s. r. o., Cabanova 2172/31, Bratislava, 841 02, SK |
45977917 |
84,50 |
12.06.2024 |
2224006263 |
servis OST Polianky 5/24 |
ZM/2021/0409 |
4500238922 |
P.I.O.s.r.o., Ostružinová 14391/19, Bratislava, 821 07, SK |
43821316 |
160,00 |
12.06.2024 |
3024000442 |
Komunálne odpady 2024 |
|
4500238625 |
Obec Batizovce, Štúrova 29/2, Batizovce, 059 35, SK |
00326119 |
1,144,00 |
12.06.2024 |
3024000444 |
úhrada trov konania |
|
4500239056 |
JUDr. Martin Olos,advokát, Karola Kašjaka 1, Rajecké Teplice, 013 13, SK |
42055148 |
2,396,80 |