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 |
19533 |
16/10/2019 |
Účtovníctvo + PaM |
70,- |
09/10/2019 |
21/10/2019 |
SSŠ Trieda SNP/48 |
35540419 |
130/19 |
Zmluva o dielo z 25.01.2013 |
|
29/10/2019 |
19602 |
14/11/2019 |
Účtovníctvo + PaM |
70,- |
09/11/2019 |
21/11/2019 |
SSŠ Trieda SNP/48 |
35540419 |
144/19 |
Zmluva o dielo z 25.01.2013 |
|
26/11/2019 |
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 |
2290085543 |
13/05/2019 |
Úhrada za elektrickú energiu |
533,93 |
10/05/2019 |
24/05/2019 |
VSE a.s. |
44483767 |
64/19 |
5100136719 C |
|
20/05/2019 |
71 |
12/06/2019 |
Služby BOZP z 1-3/2019 |
25,- |
10/06/2019 |
24/06/2019 |
Ing. Haluška |
46542566 |
74/19 |
Zmluva o dielo z 25.01.2013 |
|
74/19 |
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 |
2290085543 |
09/09/2019 |
Úhrada za elektrickú energiu |
177,17 |
10/09/2019 |
23/09/2019 |
VSE a.s. |
44483767 |
117/19 |
5100136719 C |
|
23/09/2019 |
8247378250 |
16/12/2019 |
Telefónne hovory + internet |
36,46 |
10/12/2019 |
18/12/2019 |
Slovak Telekom a.s. |
35763469 |
156/19 |
1-44730932548 |
|
07/01/2020 |
2290085543 |
16/12/2019 |
Úhrada za elektrickú energiu |
573,01 |
10/12/2019 |
20/12/2019 |
VSE a.s. |
44483767 |
157/19 |
5100136719 C |
|
07/01/2020 |
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 |
21912040 |
16/12/2019 |
Služby za registratúru na rok 2020 |
600,- |
10/12/2019 |
04/01/2020 |
Lomtec.com a.s. |
35795174 |
159/19 |
Servisná zmluva z roku 2018 |
|
07/12/2020 |
2019489 |
16/12/2019 |
Služby PO |
20,- |
10/12/2019 |
24/12/2019 |
NEVKA |
37264184 |
160/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
07/01/2020 |