5112019 |
09/09/2019 |
Služby o OOÚ |
42,- |
01/09/2019 |
14/09/2019 |
CUBS plus s.r.o. |
2023678118 |
105/19 |
Zmluva o poskytovaní služieb-OOÚ z 25.09.2018 |
|
23/09/2019 |
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 |
520190117 |
30/01/2019 |
Seminár "Školské stravovanie" |
20,- |
30/01/2019 |
04/02/2019 |
Ballux, spol s.r.o. |
46065385 |
12/19 |
|
|
31/01/2019 |
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 |
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 |
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 |
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 |