010219 |
20/02/2019 |
Oprava VZT potrubia v strojovni |
1184,40 |
15/02/2019 |
27/02/2019 |
TECHMONT-PETRÍK |
35235837 |
21/19 |
|
ŠJ/1/2019 |
26/02/2019 |
8238632778 |
20/08/2019 |
Telefónne hovory + internet |
44,32 |
01/08/2019 |
19/08/2019 |
Slovak Telekom a.s. |
35763469 |
99/19 |
1-44730932548 |
|
21/08/2019 |
1900741 |
20/12/2019 |
Oprava plynového kotla 300l |
448,80 |
20/12/2019 |
29/12/2019 |
ELEKTROSERVIS VV. s.r.o. |
44602731 |
167/19 |
|
ŠJ/39/2019 |
09/01/2020 |
2191100474 |
20/12/2019 |
Dohľad nad zdravotnou službou |
127,22 |
20/12/2019 |
12/01/2020 |
Univerzitná nemocnica L.Pasteura Košice |
00606707 |
168/19 |
|
|
09/01/2020 |
191065 |
20/12/2019 |
Deratizácia kuchynských priestorov |
72,- |
20/12/2019 |
16/04/2019 |
DERATEX-EKO |
10689877 |
169/19 |
|
|
09/01/2020 |
19002 |
21/01/2019 |
Služby + servis stránky www.sjke.sk |
84,- |
14/01/2019 |
28/01/2019 |
Hell Bounds s.r.o. |
48027847 |
8/19 |
|
|
29/01/2019 |
190100141 |
21/06/2019 |
Zhotovenie pečiatok |
40,92 |
21/06/2019 |
05/07/2019 |
Sagitta pečiatky - tlačiareň s.r.o. |
36586579 |
78/19 |
|
ŠJ/10/2019 |
25/06/2019 |
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 |
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 |
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 |
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 |