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 |
2290085543 |
11/07/2019 |
Úhrada za elektrickú energiu |
542,58 |
11/07/2019 |
24/07/2019 |
VSE a.s. |
44483767 |
90/19 |
5100136719 C |
|
11/07/2019 |
2290085543 |
11/04/2019 |
Úhrada za elektrickú energiu |
586,46 |
08/04/2019 |
23/04/2019 |
VSE a.s. |
44483767 |
50/19 |
5100136719 C |
|
26/04/2019 |
032019 |
11/04/2019 |
Úhrad za stavebné práce v strojovni VZT |
600,- |
11/04/2019 |
25/04/2019 |
TECHMONT-PETRÍK |
35235837 |
51/19 |
|
ŠJ/6/2019 |
26/04/2019 |
2018568 |
11/01/2019 |
Služby PO |
20,- |
02/01/2019 |
02/01/2019 |
NEVKA |
37264184 |
2/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
29/01/2019 |
8224077593 |
11/01/2019 |
Telefónne hovory + internet |
44,32 |
02/01/2019 |
18/01/2019 |
Slovak Telekom a.s. |
35763469 |
3/19 |
1-44730932548 |
|
29/01/2019 |
1901000018 |
11/01/2019 |
Služby + servis programu ŠJ |
39,24 |
03/01/2019 |
18/01/2019 |
SOFT - GL s.r.o. |
36182214 |
4/19 |
|
|
29/01/2019 |
2290085543 |
11/01/2019 |
Úhrada za elektrickú energiu |
430,86 |
07/01/2019 |
21/01/2019 |
VSE a.s. |
44483767 |
6/19 |
5100136719 C |
|
29/01/2019 |
2019477 |
10/12/2019 |
Služby PO |
20,- |
01/12/2019 |
14/12/2019 |
NEVKA |
37264184 |
151/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
07/01/2020 |
8236497478 |
10/07/2019 |
Telefónne hovory + internet |
44,32 |
08/07/2019 |
18/07/2019 |
Slovak Telekom a.s. |
35763469 |
89/19 |
1-44730932548 |
|
11/07/2019 |
169 |
09/12/2019 |
Služby BOZP z 10-12/2019 |
25,- |
02/12/2019 |
16/12/2019 |
Ing. Haluška |
46542566 |
153/19 |
Zmluva o dielo BOZP 12/2013 |
|
07/12/2020 |