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 |
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 |
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 |
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 |
141119 |
04/11/2019 |
Revízia a oprava vzduchotechniky |
235,- |
01/11/2019 |
12/11/2019 |
TECHMONT-PETRÍK |
35235837 |
135/19 |
|
ŠJ/26/2019 |
26/11/2019 |
201906 |
03/12/2019 |
Revízia elektrickej energie |
933,86 |
01/12/2019 |
21/12/2019 |
MOVYROB s.r.o. |
10739254 |
149/19 |
|
ŠJ/27/2019 |
07/01/2020 |
1901053 |
28/11/2019 |
Revízia plynu |
150,- |
22/11/2019 |
28/11/2019 |
GASTEST-KONŠTRUKTA s.r.o. |
51110466 |
146/19 |
|
ŠJ/28/2019 |
07.01.2020 |
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 |
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 |
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 |
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 |
20194069 |
16/12/2019 |
Po revízne opravy elektrickej energie |
308,27 |
11/12/2019 |
27/12/2019 |
MOVYROB s.r.o. |
10739254 |
161/19 |
|
ŠJ/33/2019 |
07/01/2020 |
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 |