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Minutes of the meeting of the Culture Commission, Minutes of the meeting of the Culture Commission 26.03.2022 1 9 stiahnutia | Insurance contract for language classrooms, Insurance contract for language classrooms | 29.03.2022 | Stiahnuť |
AGREEMENT ON THE PROVISION OF A NON-REFUNDABLE FINANCIAL CONTRIBUTION for the superstructure of the school, AGREEMENT ON THE PROVISION OF A NON-REFUNDABLE FINANCIAL CONTRIBUTION for the superstructure of the school 1 26 stiahnutia | Contracts | 22.03.2022 | Stiahnuť |
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Contract for the lease of light Christmas decorations no. 1037 1 4 stiahnutia | Contracts | 11.03.2022 | Stiahnuť |
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Supplement no. 7/2022 to the Agreement on the provision of services in the field of waste management 1 7 stiahnutia | Contracts, Contracts | 27.01.2022 | Stiahnuť |
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Received invoices 495-583 2021 1 17 stiahnutia | Received invoices | 12.01.2022 | Stiahnuť |
Orders 191-223 2021 1 7 stiahnutia | Orders | 12.01.2022 | Stiahnuť |
Lease agreement for the lease of municipal apartment no. 8 1 15 stiahnutia | Contracts, Contracts | 28.12.2021 | Stiahnuť |
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Zmluva o zriadení spoločného obecného úradu –; School office 1 1 stiahnuť | Contracts | 22.12.2021 | Stiahnuť |
Agreement on the termination of the Agreement on the Establishment of a Joint School Office, as amended 1 4 stiahnutia | Contracts, Contracts | 22.12.2021 | Stiahnuť |
Zmluva o nakladaní s odpadom –; Skládka odpadov Dubová –; from 1.1.2022 do 31.12.2022 1 6 stiahnutia | Contracts | 06.12.2021 | Stiahnuť |
Service contract- Service contract: Service contract- Service contract 1 17 stiahnutia | Contracts | 06.12.2021 | Stiahnuť |
Orders 159-190 2021 1 9 stiahnutia | Orders | 30.11.2021 | Stiahnuť |
Received invoices 444-494 2021 1 17 stiahnutia | Received invoices | 30.11.2021 | Stiahnuť |
Minutes from the Finance Commission meeting, of business and tourism at OZ Častá from the day 26.10.2021 1 10 stiahnutia | to the Marius Pedersen Treaty, Minutes of commissions | 12.11.2021 | Stiahnuť |
Orders 147-158 2021 1 11 stiahnutia | Orders | 27.10.2021 | Stiahnuť |
Received invoices 398-443 2021 1 13 stiahnutia | Received invoices | 27.10.2021 | Stiahnuť |
Framework agreement on the provision of services 1 31 stiahnutia | Contracts, Disclosure | 21.10.2021 | Stiahnuť |