3190235 |
04/04/2019 |
Nákup čistiacich potrieb |
830,90 |
01/04/2019 |
10/04/2019 |
Šuchterová - Upratovací servis, spol. s.r.o. |
36601845 |
42/19 |
|
ŠJ/5/2019 |
26/04/2019 |
3190695 |
25/09/2019 |
Nákup čistiacich potrieb |
696,15 |
25/09/2019 |
05/10/2019 |
Šuchterová - Upratovací servis, spol. s.r.o. |
36601845 |
121/19 |
|
ŠJ/24/2019 |
26/09/2019 |
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 |
1900699 |
17/12/2019 |
Nákup DHIM - rozbitný riad |
1077,- |
16/12/2019 |
23/12/2019 |
ELEKTROSERVIS VV. s.r.o. |
44602731 |
165/19 |
|
ŠJ/35/2019 |
09/01/2020 |
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 |
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 |
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 |
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 |
191002 |
09/09/2019 |
Nákup kancelárskych potrieb a tonerov |
543,30 |
09/09/2019 |
17/09/2019 |
Jozef Zima - Wrapall |
48065102 |
111/19 |
|
ŠJ/18/2019 |
23/09/2019 |
19060 |
12/09/2019 |
Nákup pracovného oblečenia |
53,21 |
10/09/2019 |
24/09/2019 |
JURTEX s.r.o. |
32519150 |
115/19 |
|
ŠJ/22/2019 |
23/09/2019 |
19063 |
12/09/2019 |
Nákup pracovného oblečenia |
53,21 |
10/09/2019 |
24/09/2019 |
JURTEX s.r.o. |
32519150 |
116/19 |
|
ŠJ/22/2019 |
23/09/2019 |
19068 |
18/09/2019 |
Nákup pracovného oblečenia |
521,52 |
17/09/2019 |
01/10/2019 |
JURTEX s.r.o. |
32519150 |
119/19 |
|
ŠJ/23/2019 |
23/09/2019 |
19114 |
09/12/2019 |
Nákup stolovej bielizne/utierky,uteráky/ |
137,04 |
09/12/2019 |
23/12/2019 |
JURTEX s.r.o. |
32519150 |
155/19 |
|
ŠJ/34/2019 |
07/01/2020 |
20190240 |
23/04/2019 |
Oprava a čistenie strešného zvodu |
204,- |
23/04/2019 |
29/04/2019 |
KONTRAKT JMV, s.r.o. |
31666744 |
53/19 |
|
ŠJ/7/2019 |
26/04/2019 |
1900629 |
03/12/2019 |
Oprava elektrického robota |
123,48 |
01/12/2019 |
06/12/2019 |
ELEKTROSERVIS VV. s.r.o. |
44602731 |
147/19 |
|
ŠJ/32/2019 |
07/01/2020 |
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 |