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Procurement

Názov
Forms 30.09.2024
Orders 18.09.2024
Received invoices 18.09.2024
Received invoices 24.06.2024
Orders 02.08.2024
Orders 28.03.2024
Received invoices 28.03.2024
The position and tasks of the Chief Comptroller 25.03.2024
to the Marius Pedersen Treaty 14.03.2024
Insurance contract for language classrooms, Insurance contract for language classrooms 13.03.2024
Commission for sport at OZ Častá 12.03.2024
Received invoices 22.02.2024
Orders 22.02.2024
Department of local taxes, fees and invoicing 22.01.2024
Department of local taxes, fees and invoicing 22.01.2024
Contract on the disposal of used INSA batteries and accumulators, Contract on the disposal of used INSA batteries and accumulators, Contract on the disposal of used INSA batteries and accumulators 17.01.2024
Orders 04.12.2023
04.12.2023
Received invoices 04.12.2023
to the Marius Pedersen Treaty 09.11.2023
Received invoices 10.10.2023
Orders 10.10.2023
to the Marius Pedersen Treaty, Contract on the disposal of used INSA batteries and accumulators, Contract on the disposal of used INSA batteries and accumulators, Contract on the disposal of used INSA batteries and accumulators, Minutes of commissions 13.09.2023
to the Marius Pedersen Treaty, Contract on the disposal of used INSA batteries and accumulators, Contract on the disposal of used INSA batteries and accumulators, Contract on the disposal of used INSA batteries and accumulators 23.08.2023
to the Marius Pedersen Treaty 26.05.2023
to the Marius Pedersen Treaty 26.05.2023
Orders 30.05.2023
Received invoices 04.05.2023
to the Marius Pedersen Treaty 28.04.2023
Insurance contract for language classrooms, Insurance contract for language classrooms 03.04.2023