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prezutie pneumatík |
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vyjadrenie SVR 1902 |
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nájom a služby za 12/2025 k zml. o oper.leasingu |
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MV Škoda Fábia Combi BT373FS doúčtovanie |
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deratizácia OST, KOS, PK, ... |
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MV Škoda Fábia Combi BT860FS doúčtovanie |
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paušálne služby PROFIT 12/2025 |
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vytýčenie Paláriková |
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stanovisko SVR 2141 |
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kybernetická bezpečnosť 12/2025 |
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postimplementačná podpora 11/2025 |
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materiál |
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materiál |
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materiál |
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materiál |
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materiál |
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materiál |
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materiál |
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materiál |
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odborné prehliadky elektrických zariadení |
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odborné prehliadky plynových zariadení |
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materiál |
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materiál |
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materiál |
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vytýčenie Dénešová |
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period.školenie a preskúšanie |
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plyn 12/2025 MKP |
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UPBenefia - provízie 12/2025 (515,40 €) |
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služby z výkupu 12/2025 (317€) |
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servisné práce rolbe |
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prenájom priest. DU 2025 |
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paušál 1Q 2026 ČH |
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čistenie pracovných odevov |
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materiál |
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kybernetická bezpečnosť 11/2025 |
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servis výťahu MKP 11/2025 |
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plyn 12/2025 MKP |
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snehová fréza |
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ubytovanie 18-20.11.2025 |
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chémia, vratný obal MKP |
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materiál |
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ročný prístup, školenia 11/2025 - 10/2026 |
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monitoring voz. 11/2025 |
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seminár Zákon o archívoch a registratúrach 2025 |
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teho_1/The Hosting/ 11/25-11/26 |
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materiál |
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vyjadrenie SVR 2173 |
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odber vzoriek baz.vody ČH, NOC |
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materiál |
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materiál |
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