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 |
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 |
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 |
2290085543 |
13/05/2019 |
Úhrada za elektrickú energiu |
533,93 |
10/05/2019 |
24/05/2019 |
VSE a.s. |
44483767 |
64/19 |
5100136719 C |
|
20/05/2019 |
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 |
19664 |
17/12/2019 |
Účtovníctvo + PaM |
70,- |
16/12/2019 |
23/12/2019 |
SSŠ Trieda SNP/48 |
35540419 |
163/19 |
Zmluva o dielo z 25.01.2013 |
|
09/01/2020 |
1900699 |
17/12/2019 |
Nákup DHIM - rozbitný riad |
1077,- |
16/12/2019 |
23/12/2019 |
ELEKTROSERVIS VV. s.r.o. |
44602731 |
165/19 |
|
ŠJ/35/2019 |
09/01/2020 |
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 |
2290085543 |
09/09/2019 |
Úhrada za elektrickú energiu |
177,17 |
10/09/2019 |
23/09/2019 |
VSE a.s. |
44483767 |
117/19 |
5100136719 C |
|
23/09/2019 |
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 |
2290085543 |
12/11/2019 |
Úhrada za elektrickú energiu |
620,09 |
08/11/2019 |
22/11/2019 |
VSE a.s. |
44483767 |
142/19 |
5100136719 C |
|
142/19 |
2290085543 |
11/10/2019 |
Úhrada za elektrickú energiu |
605,05 |
08/10/2019 |
22/10/2019 |
VSE a.s. |
44483767 |
127/19 |
5100136719 C |
|
29/10/2019 |