|
15052019 |
23/05/2019 |
DHIM + spotrebný materiál |
492,80 |
23/05/2019 |
28/05/2019 |
"LD - UNI" |
32463758 |
66/19 |
|
ŠJ/9/2019 |
31/05/2019 |
|
14052019 |
23/05/2019 |
Nákup DHIM / taniere plytké/ |
545,- |
23/05/2019 |
28/05/2019 |
"LD - UNI" |
32463758 |
67/19 |
|
ŠJ/9/2019 |
31/05/2019 |
|
09092019 |
11/09/2019 |
Nákup DHIM - rozbitný riad |
1145,18 |
09/09/2019 |
23/09/2019 |
"LD - UNI" |
32463758 |
113/19 |
|
ŠJ/20/2019 |
23/09/2019 |
|
06092019 |
11/09/2019 |
Nákup fólie na jedálenské stoly |
1163,23 |
09/09/2019 |
20/09/2019 |
"LD - UNI" |
32463758 |
114/19 |
|
ŠJ/21/2019 |
23/09/2019 |
|
18122019 |
23/12/2019 |
Nákup DHIM / taniere plytké/ |
479,- |
23/12/2019 |
31/12/2019 |
"LD - UNI" |
32463758 |
170/19 |
|
ŠJ/37/2019 |
09/01/2020 |
|
25022019 |
25/02/2019 |
Nákup DHIM /plytké taniere/ |
315,- |
25/02/2019 |
11/03/2019 |
"LD-UNI" |
32463758 |
23/19 |
|
ŠJ/3/2019 |
26/02/2019 |
|
520190117 |
30/01/2019 |
Seminár "Školské stravovanie" |
20,- |
30/01/2019 |
04/02/2019 |
Ballux, spol s.r.o. |
46065385 |
12/19 |
|
|
31/01/2019 |
|
2142019 |
16/04/2019 |
Služby o OOÚ za 1-3/2019 |
68,40 |
11/04/2019 |
30/04/2019 |
CUBS plus s.r.o. |
46943404 |
52/19 |
Zmluva o poskytovaní služieb-OOÚ z 25.09.2018 |
|
26/04/2019 |
|
4482019 |
09/07/2019 |
Služby o OOÚ za 4-6/2019 |
68,40 |
04/07/2019 |
14/07/2019 |
CUBS plus s.r.o. |
46943404 |
86/19 |
Zmluva o poskytovaní služieb-OOÚ z 25.09.2018 |
|
11/07/2019 |
|
5112019 |
09/09/2019 |
Služby o OOÚ |
42,- |
01/09/2019 |
14/09/2019 |
CUBS plus s.r.o. |
2023678118 |
105/19 |
Zmluva o poskytovaní služieb-OOÚ z 25.09.2018 |
|
23/09/2019 |
|
1001019 |
16/12/2019 |
Služby o OOÚ |
68,40 |
10/12/2019 |
20/12/2019 |
CUBS plus s.r.o. |
46943404 |
158/19 |
Zmluva o poskytovaní služieb-OOÚ z 25.09.2018 |
|
07/01/2020 |
|
19059 |
26/02/2019 |
Deratizácia a dezinsekcia školskej kuchyne a jedálne |
180,- |
25/02/2019 |
05/03/2019 |
DERATEX-EKO |
10689877 |
24/19 |
|
ŠJ/2/2019 |
26/02/2019 |
|
191065 |
20/12/2019 |
Deratizácia kuchynských priestorov |
72,- |
20/12/2019 |
16/04/2019 |
DERATEX-EKO |
10689877 |
169/19 |
|
|
09/01/2020 |
|
472019 |
06/11/2019 |
Celoplošná dezinsekcia kuchyne |
300,- |
06/11/2019 |
17/11/2019 |
DERO s.r.o. |
36572276 |
140/19 |
|
ŠJ/30/2019 |
26/11/2019 |
|
22360 |
04/07/2019 |
Nákup DHIM / šatníkové skrine/ |
592,- |
04/07/2019 |
14/07/2019 |
DREVONA MARKET s.r.o. |
50443003 |
84/19 |
|
ŠJ/12/2019 |
11/07/2019 |
|
1900103 |
26/03/2019 |
Oprava plynového kotla a brúsenie kotúčov do elektrického robotu |
146,76 |
13/03/2019 |
28/03/2019 |
ELEKTROSERVIS VV. s.r.o. |
44602731 |
38/19 |
|
ŠJ/4/2019 |
26/03/2019 |
|
1900164 |
24/04/2019 |
Oprava elektrického robota RE 22 |
363,48 |
24/04/2019 |
26/04/2019 |
ELEKTROSERVIS VV. s.r.o. |
44602731 |
55/19 |
|
ŠJ/8/2019 |
26/04/2019 |
|
1900346 |
05/08/2019 |
Oprava elektrického robota RM 500 A |
298,80 |
01/08/2019 |
07/08/2019 |
ELEKTROSERVIS VV. s.r.o. |
44602731 |
95/19 |
|
ŠJ/14/2019 |
19/08/2019 |
|
1900541 |
12/11/2019 |
Oprava elektrického umývačky riadu |
85,20 |
01/11/2019 |
12/11/2019 |
ELEKTROSERVIS VV. s.r.o. |
44602731 |
134/19 |
|
ŠJ/29/2019 |
26/11/2019 |