| číslo | Predmet faktúry | Suma | Dátum prijatia |
| faktúry | Dodávateľ | ||
| IČO | |||
| výkon zodpovednej osoby | |||
| 01/2023 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.1.2023 | |
| pevná linka | |||
| 02/2023 | Slovak Telekom | ||
| 35763469 | 21,06 | 4.1.2023 | |
| prenájom rohoží | |||
| 03/2022 | Lindström, s.r.o. | ||
| 35742364 | 36,26 | 5.1.2023 | |
| bezpečnostná Sim | |||
| 04/2023 | Jablotron Slovakia, s.r.o. | ||
| 31645976 | 10,76 | 10.1.2023 | |
| školenie | |||
| 05/2023 | ICV Košice, n.o. | ||
| 51424266 | 30,00 | 16.11.2023 | |
| vyúčtovanie plyn 2022 | |||
| 06/2023 | SPP, a.s. | ||
| 35815256 | -273,94 | 16.1.2023 | |
| mobil | |||
| 07/2023 | Slovak Telekom a.s. | ||
| 35763469 | 51,99 | 17.1.2023 | |
| školenie | |||
| 08/2023 | Softip, a.s. | ||
| 36785512 | 0,00 | 20.1.2023 | |
| podpora programu | |||
| 09/2023 | Softip, a.s. | ||
| 36785512 | 32,57 | 23.1.2023 | |
| opravárenské práce | |||
| 10/2023 | Mestský bytový podnik Nová Baňa | ||
| 36644277 | 97,57 | 27.1.2023 | |
| Korwin – podpora | |||
| 11/2023 | Datalan, a.s. | ||
| 35810734 | 18,50 | 1.2.2023 | |
| výkon zodpovednej osoby | |||
| 12/2023 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.2.2023 | |
| BOZP a PO | |||
| 13/2023 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 1.2.2023 | |
| plyn | |||
| 14/2023 | SPP, a.s. | ||
| 35815256 | 741,00 | 2.2.2023 | |
| prenájom rohoží | |||
| 15/2023 | Lindström, s.r.o. | ||
| 35742364 | 41,95 | 3.2.2023 | |
| účtov. závierka | |||
| 16/2023 | Datalan, a.s. | ||
| 35810734 | 124,93 | 3.2.2023 | |
| obedy | |||
| 17/2023 | František Návarka | ||
| 14210541 | 188,60 | 3.2.2023 | |
| obedy | |||
| 18/2023 | Robert Brodziansky | ||
| 40537811 | 122,10 | 3.2.2023 | |
| pevná linka | |||
| 19/2023 | Slovak Telekom | ||
| 35763469 | 20,81 | 6.2.2023 | |
| el. energia | |||
| 20/2023 | SPP, a.s. | ||
| 35815256 | 203,47 | 9.2.2023 | |
| mobil | |||
| 21/2023 | Slovak Telekom, a.s. | ||
| 35763469 | 49,75 | 17.2.2023 | |
| plyn | |||
| 22/2023 | SPP, a.s. | ||
| 35815256 | 741,00 | 1.3.2023 | |
| Korwin – podpora | |||
| 23/2023 | Datalan, a.s. | ||
| 35810734 | 18,50 | 1.3.2023 | |
| výkon zodpovednej osoby | |||
| 24/2023 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.3.2023 | |
| obedy | |||
| 25/2023 | František Návarka | ||
| 14210541 | 213,20 | 1.3.2023 | |
| obedy | |||
| 26/2023 | Robert Brodziansky | ||
| 40537811 | 114,80 | 1.3.2023 | |
| voda | |||
| 27/2023 | StVPS, a.s. | ||
| 36644030 | 43,18 | 2.3.2023 | |
| prenájom rohoží | |||
| 28/2023 | Lindström, s.r.o. | ||
| 35742364 | 41,95 | 2.3.2023 | |
| BOZP a PO | |||
| 29/2023 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 2.3.2023 | |
| pevná linka | |||
| 30/2023 | Slovak Telekom, a.s. | ||
| 35763469 | 21,11 | 6.3.2023 | |
| el. energia | |||
| 31/2023 | SPP, a.s. | ||
| 35815256 | 211,28 | 6.3.2023 | |
| členské 2023 | |||
| 32/2023 | Asociácia centier voľného času | ||
| 37817060 | 50,00 | 13.3.2023 | |
| mobil | |||
| 33/2023 | Slovak Telekom | ||
| 35763469 | 49,75 | 16.3.2023 | |
| učebno-kompenzačné | |||
| 34/2023 | AITEC, s.r.o. | ||
| 43829171 | 21,40 | 20.3.2023 | |
| prenájom rohoží | |||
| 35/2023 | Lindström, s.r.o. | ||
| 35742364 | 41,95 | 30.3.2023 | |
| plyn | |||
| 36/2023 | SPP, a.s. | ||
| 35815256 | 741,00 | 3.4.2023 | |
| výkon zodpovednej osoby | |||
| 37/2023 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 3.4.2023 | |
| doprava | |||
| 38/2023 | Ing. Pavol Štrba | ||
| 46379053 | 80,00 | 3.4.2023 | |
| Korwin – podpora | |||
| 39/2023 | Datalan, a.s. | ||
| 35810734 | 18,50 | 4.4.2023 | |
| pevná linka | |||
| 40/2023 | Slovak Telekom | ||
| 35763469 | 21,52 | 4.4.2023 | |
| BOZP a PO | |||
| 41/2023 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 4.4.2023 | |
| obedy | |||
| 42/2023 | František Návarka | ||
| 14210541 | 274,70 | 4.4.2023 | |
| el. energia | |||
| 43/2023 | SPP, a.s. | ||
| 35815256 | 184,13 | 5.4.2023 | |
| bezpečnostná Sim | |||
| 44/2023 | Jablotron Slovakia, s.r.o. | ||
| 31645976 | 10,76 | 12.4.2023 | |
| obedy | |||
| 45/2023 | Robert Brodziansky | ||
| 40537811 | 94,30 | 12.4.2023 | |
| divad. predstavenie | |||
| 46/2023 | OZ Človečina | ||
| 36090247 | 125,00 | 17.4.2023 | |
| mobil | |||
| 47/2023 | Slovak Telekom | ||
| 35763469 | 49,75 | 17.4.2023 | |
| prenájom rohoží | |||
| 48/2023 | Lindström, s.r.o. | ||
| 35742364 | 41,95 | 27.4.2023 | |
| plyn | |||
| 49/2023 | SPP, a.s. | ||
| 35815256 | 741,00 | 2.5.2023 | |
| výkon zodpovednej osoby | |||
| 50/2023 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 2.5.2023 | |
| BOZpa PO | |||
| 51/2023 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 2.5.2023 | |
| servis plynového kotla | |||
| 52/2023 | Profimont NB s.r.o. | ||
| 47025468 | 72,00 | 2.5.2023 | |
| obedy | |||
| 53/2023 | František Návarka | ||
| 14210541 | 241,90 | 3.5.2023 | |
| pevná linka | |||
| 54/2023 | Slovak Telekom | ||
| 35763469 | 20,39 | 4.5.2023 | |
| Korwin – podpora | |||
| 55/2023 | Datalan, a.s. | ||
| 35810734 | 18,50 | 4.5.2023 | |
| obedy | |||
| 56/2023 | Robert Brodziansky | ||
| 40537811 | 73,80 | 4.5.2023 | |
| el. energia | |||
| 57/2023 | SPP, a.s. | ||
| 35815256 | 173,02 | 12.5.2023 | |
| mobil | |||
| 58/2023 | Slovak Telekom | ||
| 35763469 | 51,55 | 16.5.2023 | |
| prenájom rohoží | |||
| 59/2023 | Lindström, s.r.o. | ||
| 35742364 | 41,95 | 25.5.2023 | |
| učebno-kompenzačné | |||
| 60/2023 | DECATHLON SK s.r.o. | ||
| 47658827 | 69,00 | 29.5.2023 | |
| Korwin – podpora | |||
| 61/2023 | Datalan, a.s. | ||
| 35810734 | 18,50 | 1.6.2023 | |
| farebné girlandy | |||
| 62/2023 | Balónový sen s.r.o. | ||
| 51793512 | 61,60 | 1.6.2023 | |
| plyn | |||
| 63/2023 | SPP, a.s. | ||
| 35815256 | 741,00 | 1.6.2023 | |
| výkon zodpovednej osoby | |||
| 64/2023 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.6.2023 | |
| obedy | |||
| 65/2023 | František Návarka | ||
| 14210541 | 273,00 | 2.6.2023 | |
| voda | |||
| 66/2023 | StVPS, a.s. | ||
| 36644030 | 59,60 | 2.6.2023 | |
| BOZP a PO | |||
| 67/2023 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 2.6.2023 | |
| pevná linka | |||
| 68/2023 | Slovak Telekom, a.s. | ||
| 35763469 | 20,64 | 5.6.2023 | |
| obedy | |||
| 69/2023 | Robert Brodziansky | ||
| 40537811 | 78,00 | 5.6.2023 | |
| ročný webhosting – doména | |||
| 70/2023 | Miloš Kuruc – Xcomp | ||
| 40925838 | 85,00 | 5.6.2023 | |
| el. energia | |||
| 71/2023 | SPP, a.s. | ||
| 35815256 | 129,28 | 13.6.2023 | |
| občerstvenie Malý záchranár | |||
| 72/2023 | František Návarka | ||
| 14210541 | 60,50 | 15.6.2023 | |
| mobilná sieť | |||
| 73/2023 | Slovak Telekom, a.s. | ||
| 35763469 | 50,25 | 16.6.2023 | |
| prenájom rohoží | |||
| 74/2023 | Lindström, s.r.o. | ||
| 35742364 | 41,95 | 22.6.2023 | |
| BOZpa PO | |||
| 75/2023 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 3.7.2023 | |
| výkon zodpovednej osoby | |||
| 76/2023 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 3.7.2023 | |
| obedy | |||
| 77/2023 | František Návarka | ||
| 14210541 | 31,20 | 3.7.2023 | |
| plyn | |||
| 78/2023 | SPP, a.s. | ||
| 35815256 | 741,00 | 3.7.2023 | |
| Korwin – podpora | |||
| 79/2023 | Datalan, a.s. | ||
| 35810734 | 18,50 | 3.7.2023 | |
| pevná linka | |||
| 80/2023 | Slovak Telekom, a.s. | ||
| 35763469 | 20,39 | 4.7.2023 | |
| obedy SF | |||
| 81/2023 | ZŠ Jána Zemana | ||
| 37831879 | 59,20 | 12.7.2023 | |
| obedy | |||
| 82/2023 | ZŠ Jána Zemana | ||
| 37831879 | 74,00 | 12.7.2023 | |
| obedy | |||
| 83/2023 | ZŠ Jána Zemana | ||
| 37831879 | 88,80 | 12.7.2023 | |
| poplatok – bezpečnostná SIM | |||
| 84/2023 | Jablotron Slovakia, s.r.o. | ||
| 31645976 | 10,76 | 12.7.2023 | |
| el. energia 5/2023 | |||
| 85/2023 | SPP, a.s. | ||
| 35815256 | 98,30 | 13.7.2023 | |
| mobilná sieť | |||
| 86/2023 | Slovak Telekom, a.s. | ||
| 35763469 | 49,75 | 17.7.2023 | |
| školenie | |||
| 87/2023 | ICV Košice, n.o. | ||
| 51424266 | 30,00 | 17.7.2023 | |
| prenájom rohoží | |||
| 88/2023 | Lindström, s.r.o. | ||
| 35742364 | 41,95 | 21.7.2023 | |
| obedy | |||
| 89/2023 | František Návarka | ||
| 14210541 | 120,90 | 26.7.2023 | |
| obedy | |||
| 90/2023 | Robert Brodziansky | ||
| 40537811 | 50,70 | 1.8.2023 | |
| Korwin – podpora | |||
| 91/2023 | Datalan, a.s. | ||
| 35810734 | 18,50 | 1.8.2023 | |
| plyn | |||
| 92/2023 | SPP, a.s. | ||
| 35815256 | 741,00 | 1.8.2023 | |
| BOZP a PO | |||
| 93/2023 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 1.8.2023 | |
| výkon zodpovednej osoby | |||
| 94/2023 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 1.8.2023 | |
| doprava NB – BB a späť (doplatok) | |||
| 95/2023 | Ing. Pavol Štrba | ||
| 46379053 | 80,00 | 3.8.2023 | |
| pevná linka | |||
| 96/2023 | Slovak Telekom | ||
| 35763469 | 20,39 | 4.8.2023 | |
| el. energia | |||
| 97/2023 | SPP, a.s. | ||
| 35815256 | 124,39 | 10.8.2023 | |
| mobilná sieť | |||
| 98/2023 | Slovak Telekom | ||
| 35763469 | 49,75 | 18.8.2023 | |
| prenájom rohoží | |||
| 99/2023 | Lindström s.r.o. | ||
| 35742364 | 41,95 | 21.8.2023 | |
| voda | |||
| 100/2023 | StVPS, a.s. | ||
| 36644030 | 24,32 | 28.8.2023 | |
| podpora programu | |||
| 101/2023 | Datalan, a.s. | ||
| 35810734 | 18,50 | 4.9.2023 | |
| plyn | |||
| 102/2023 | SPP, a.s. | ||
| 35815256 | 741,00 | 4.9.2023 | |
| výkon zodpovednej osoby | |||
| 103/2023 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 4.9.2023 | |
| pevná linka | |||
| 104/2023 | Slovak Telekom | ||
| 35763469 | 20,78 | 4.9.2023 | |
| BOZP a PO | |||
| 105/2023 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 4.9.2023 | |
| obedy | |||
| 106/2023 | František Návarka | ||
| 14210541 | 109,20 | 5.9.2023 | |
| el. energia | |||
| 107/2023 | SPP, a.s. | ||
| 35815256 | 92,04 | 6.9.2023 | |
| obedy | |||
| 108/2023 | Robert Brodziansky | ||
| 40537811 | 46,80 | 7.9.2023 | |
| mobilná sieť | |||
| 109/2023 | Slovak Telekom | ||
| 35763469 | 54,44 | 18.9.2023 | |
| prenájom rohoží | |||
| 110/2023 | Lindström, s.r.o. | ||
| 35742364 | 41,95 | 18.9.2023 | |
| triedne knihy | |||
| 111/2023 | ŠEVT a.s. | ||
| 31331131 | 33,43 | 19.9.2023 | |
| školenie | |||
| 112/2023 | ICV Košice, n.o. | ||
| 51424266 | 30,00 | 21.9.2023 | |
| obedy | |||
| 113/2023 | František Návarka | ||
| 14210541 | 70,20 | 2.10.2023 | |
| výkon zodpovednej osoby | |||
| 114/2023 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 2.10.2023 | |
| plyn | |||
| 115/2023 | SPP, a.s. | ||
| 35815256 | 741,00 | 2.10.2023 | |
| revízia a oprava hasiacich prístrojov | |||
| 116/2023 | VEMAX Nitra s.r.o. | ||
| 35924462 | 36,48 | 2.10.2023 | |
| BOZP a PO | |||
| 117/2023 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 3.10.2023 | |
| podpora programu | |||
| 118/2023 | Datalan, a.s. | ||
| 35810734 | 18,50 | 3.10.2023 | |
| pevná linka | |||
| 119/2023 | Slovak Telekom | ||
| 35763469 | 20,46 | 4.10.2023 | |
| poplatok – bezpečnostná SIM | |||
| 120/2023 | JABLTRON Slovakia, s.r.o. | ||
| 31645976 | 10,76 | 6.10.2023 | |
| obedy | |||
| 121/2023 | Základná škola Jána Zemana | ||
| 37831879 | 48,80 | 10.10.2023 | |
| obedy SF | |||
| 122/2023 | Základná škola Jána Zemana | ||
| 37831879 | 73,20 | 10.10.2023 | |
| obedy | |||
| 123/2023 | Základná škola Jána Zemana | ||
| 37831879 | 61,00 | 10.10.2023 | |
| školenie | |||
| 124/2023 | INŠPIRÁCIA | ||
| 51206633 | 60,00 | 11.10.2023 | |
| prenájom rohoží | |||
| 125/2023 | Lindström, s.r.o. | ||
| 35742364 | 41,95 | 12.10.2023 | |
| el. energia | |||
| 126/2023 | SPP, a.s. | ||
| 35815256 | 129,95 | 13.10.2023 | |
| mobilná sieť | |||
| 127/2023 | Slovak Telekom | ||
| 35763469 | 49,75 | 16.10.2023 | |
| podpora programu | |||
| 128/2023 | SOFTIP, a.s. | ||
| 36785512 | 286,20 | 20.10.2023 | |
| korwin – podpora | |||
| 129/2023 | Datalan, a.s. | ||
| 35810734 | 18,50 | 2.11.2023 | |
| plyn | |||
| 130/2023 | SPP, a.s. | ||
| 35815256 | 741,00 | 2.11.2023 | |
| výkon zodpovednej osoby | |||
| 131/2023 | osobnyudaj.sk, s.r.o. | ||
| 50528041 | 42,00 | 2.11.2023 | |
| BOZP a PO | |||
| 132/2023 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 2.11.2023 | |
| obedy | |||
| 133/2023 | František Návarka | ||
| 14210541 | 0,00 | 3.11.2023 | |
| opravná FA za el. energiu 1/2023 | |||
| 134/2023 | SPP, a.s. | ||
| 35815256 | -27,95 | 6.11.2023 | |
| opravná FA za el. energiu 2/2023 | |||
| 135/2023 | SPP, a.s. | ||
| 35815256 | -29,14 | 6.11.2023 | |
| opravná FA za el. energiu 3/2023 | |||
| 136/2023 | SPP, a.s. | ||
| 35815256 | -24,94 | 6.11.2023 | |
| opravná FA za el. energiu 4/2023 | |||
| 137/2023 | SPP, a.s. | ||
| 35815256 | -23,22 | 6.11.2023 | |
| opravná FA za el. energiu 5/2023 | |||
| 138/2023 | SPP, a.s. | ||
| 35815256 | 0,00 | 6.11.2023 | |
| pevná linka | |||
| 139/2023 | Slovak Telekom | ||
| 35763469 | 20,57 | 6.11.2023 | |
| voda | |||
| 140/2023 | StVPS, a.s. | ||
| 36644030 | 29,56 | 6.11.2023 | |
| obedy | |||
| 141/2023 | ZŠ Jána Zemana | ||
| 37831879 | 73,00 | 7.11.2023 | |
| obedy | |||
| 142/2023 | ZŠ Jána Zemana | ||
| 37831879 | 87,60 | 7.11.2023 | |
| obedy SF | |||
| 143/2023 | ZŠ Jána Zemana | ||
| 37831879 | 58,40 | 7.11.2023 | |
| opravná FA za el. energiu 6/2023 | |||
| 144/2023 | SPP, a.s. | ||
| 35815256 | 0,00 | 7.11.2023 | |
| opravná FA za el. energiu 7/2023 | |||
| 145/2023 | 35815256 | 0,00 | 7.11.2023 |
| opravná FA za el. energiu 8/2023 | |||
| 146/2023 | SPP, a.s. | ||
| 35815256 | 0,00 | 7.11.2023 | |
| revízia komína | |||
| 147/2023 | Karol Bartoš – Kominárstvo | ||
| 53394496 | 20,00 | 7.11.2023 | |
| opravná FA za el. energiu 9/2023 | |||
| 148/2023 | SPP, a.s. | ||
| 35815256 | 0,00 | 8.11.2023 | |
| prenájom rohoží | |||
| 149/2023 | Lindström, s.r.o. | ||
| 35742364 | 41,95 | 10.11.2023 | |
| el. energia | |||
| 150/2023 | SPP, a.s. | ||
| 35815256 | 154,30 | 13.11.2023 | |
| mobilná sieť | |||
| 151/2023 | Slovak Telekom | ||
| 35763469 | 49,75 | 16.11.2023 | |
| podpora programu | |||
| 152/2023 | Datalan, a.s. | ||
| 35810734 | 18,50 | 1.12.2023 | |
| plyn | |||
| 153/2023 | SPP, a.s. | ||
| 35815256 | 741,00 | 1.12.2023 | |
| obedy | |||
| 154/2023 | František Návarka | ||
| 14210541 | 36,80 | 1.12.2023 | |
| výkon zodpovednej osoby | |||
| 155/2023 | osobnyudaj.sk | ||
| 50528041 | 42,00 | 1.12.2023 | |
| pevná linka | |||
| 156/2023 | Slovak Telekom | ||
| 35763469 | 21,07 | 4.12.2023 | |
| BOZP a PO | |||
| 157/2023 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 4.12.2023 | |
| prenájom rohoží | |||
| 158/2023 | Lindström, s.r.o. | ||
| 35742364 | 41,95 | 8.12.2023 | |
| abonencia PaM | |||
| 159/2023 | Poradca s.r.o. | ||
| 36371271 | 110,00 | 11.12.2023 | |
| el. energia | |||
| 160/2023 | SPP, a.s. | ||
| 35815256 | 173,81 | 14.12.2023 | |
| BOZP a PO | |||
| 161/2023 | Garancia Peter Bakoš | ||
| 12607835 | 24,00 | 14.12.2023 | |
| obedy | |||
| 162/2023 | ZŠ Jána Zemana | ||
| 37831879 | 98,40 | 14.12.2023 | |
| obedy | |||
| 163/2023 | ZŠ Jána Zemana | ||
| 37831879 | 82,00 | 14.12.2023 | |
| obedy | |||
| 164/2023 | ZŠ Jána Zemana | ||
| 37831879 | 65,60 | 14.12.2023 | |
| učebné pomôcky | |||
| 165/2023 | Internet Mall Slovakia s.r.o. | ||
| 35950226 | 168,60 | 14.12.2023 | |
| mobilná sieť | |||
| 166/2023 | Slovak Telekom | ||
| 35763469 | 56,15 | 18.12.2023 | |
| tanečné kostýmy | |||
| 167/2023 | Suchá Ivona | ||
| 35338041 | 228,00 | 18.12.2023 | |
| učebné pomôcky | |||
| 168/2023 | Profib Wear s.r.o. | ||
| 27768121 | 220,00 | 19.12.2023 | |
| učebné pomôcky ZÚ keramický | |||
| 169/2023 | PECE spol. s.r.o. | ||
| 36618233 | 142,40 | 19.12.2023 | |
| prenájom telocvične | |||
| 170/2023 | SOŠ obchodu a služieb N. Baňa | ||
| 37956124 | 90,00 | 19.12.2023 | |
| obedy | |||
| 171/2023 | František Návarka | ||
| 14210541 | 55,20 | 21.12.2023 | |
| obedy | |||
| 172/2023 | ZŠ Jána Zemana | ||
| 37831879 | 64,80 | 21.12.2023 | |
| obedy | |||
| 173/2023 | ZŠ Jána Zemana | ||
| 37831879 | 54,00 | 21.12.2023 | |
| obedy | |||
| 174/2023 | ZŠ Jána Zemana | ||
| 37831879 | 43,20 | 21.12.2023 | |
| podpora programu | |||
| 175/2023 | Datalan, a.s. | ||
| 35810734 | 18,50 | 21.12.2023 |
17.11.2025 bude CVČ ZATVORENÉ
Z dôvodu prerušenia elektrickej energie na Bernolákovej ulici bude v pondelok 17.11.2025 CVČ zatvorené. Za
15. novembra 2025
