1900346 |
05/08/2019 |
Oprava elektrického robota RM 500 A |
298,80 |
01/08/2019 |
07/08/2019 |
ELEKTROSERVIS VV. s.r.o. |
44602731 |
95/19 |
|
ŠJ/14/2019 |
19/08/2019 |
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 |
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 |
1900103 |
26/03/2019 |
Oprava plynového kotla a brúsenie kotúčov do elektrického robotu |
146,76 |
13/03/2019 |
28/03/2019 |
ELEKTROSERVIS VV. s.r.o. |
44602731 |
38/19 |
|
ŠJ/4/2019 |
26/03/2019 |
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 |
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 |
5003233486 |
26/04/2019 |
Poistenie majetku |
225,49 |
25/04/2019 |
02/05/2019 |
Komunálna poisťovňa a.s. |
31595545 |
56/19 |
Poistná zmluva č.5003222486 |
|
26/04/2019 |
72092113 |
15/03/2019 |
Program VEMA na mzdy na rok 2019 |
449,40 |
15/03/2019 |
28/03/19 |
VEMA s.r.o. |
31355374 |
37/19 |
|
|
19/03/2019 |
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 |
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 |
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 |
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 |
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 |
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 |
119 |
19/09/2019 |
Služby BOZP za 7-9/2019 |
25,- |
17/09/2019 |
30/09/2019 |
Ing. Haluška |
46542566 |
120/19 |
Zmluva o dielo z 25.01.2013 |
|
23/09/2019 |