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kamenino |
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OST BD Alžbetina 44 |
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refakturácia nákladov DI AB812DX |
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refakturácia nákladov DI AB812DX kolok |
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náklady opotrebenie vozidla BT957DL |
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oprava a údržba závlahového systému ČH |
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náklady opotrebenie vozidla BT731CN |
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Vodné, stočné 20.9.25 do 10.12.25 Juž.náb. |
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el.energia 11/2025-OST 2719,2720 |
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vytýčenie OST 1902 |
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transfornácia IT štruktúry |
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lekárske prehliadky 11/2025 |
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hav.oprava, VP SVR 2173 |
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hav.oprava, VP SVR 561 |
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pripojenie MKP NOC |
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hav.oprava, VP SVR 2153 |
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konferencia Meranie a rozpočítanie tepla 2025 |
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mesačná kontrola EPS kolektory 12/2025 |
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nájom 2025 |
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met., technická podpora, riadenie projektu |
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kurz prvej pomoci |
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Nájom 2025 Považská 18 |
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nájom 2025-Jenisejská 57,59,61,63 |
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mini chladničky |
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nájomné 2025 Rovníková 9 |
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nájom 2025 -SVB Rovník |
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materiál |
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zemný plyn 1-11/2025 |
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nájom 2025 Amurská |
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nájom Fibichova 13 2025 |
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materiál |
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nájom 2025 -Ždiarska 3 |
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káva |
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chémia, vratný obal MKP |
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chémia, vratný obal MKP |
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vyjadrenie SVR 2612 |
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konštrukcia z modulového lešenia NOC |
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el. energia 12/2025 |
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el.energia 10/2025 Palackéko 14 |
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el. energia 12/2025 |
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materiál |
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mikiny, tričká, polokošele, svetre |
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poštovné 11/2025 |
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materiál |
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teplo 11/2025 ČH NH |
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teplo 11/2025 ČH |
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teplo 11/2025 MKP |
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KASKO 11-3/2026 |
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PZP 01-03/2026 |
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poistenie majetku 01-03/2026 |
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