19059 |
26/02/2019 |
Deratizácia a dezinsekcia školskej kuchyne a jedálne |
180,- |
25/02/2019 |
05/03/2019 |
DERATEX-EKO |
10689877 |
24/19 |
|
ŠJ/2/2019 |
26/02/2019 |
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 |
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 |
19018 |
15/02/2019 |
Účtovníctvo + PaM |
70,- |
15/02/2019 |
25/02/2019 |
SSŠ Trieda SNP/48 |
35540419 |
20/19 |
Zmluva o dielo z 25.01.2013 |
|
26/02/2019 |
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 |
2290085543 |
13/02/2019 |
Úhrada za elektrickú energiu |
542,92 |
08/02/2019 |
22/02/2019 |
VSE a.s. |
44483767 |
19/19 |
5100136719 C |
|
26/02/2019 |
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 |
191065 |
20/12/2019 |
Deratizácia kuchynských priestorov |
72,- |
20/12/2019 |
16/04/2019 |
DERATEX-EKO |
10689877 |
169/19 |
|
|
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 |
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 |
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 |
19741 |
17/12/2019 |
Účtovníctvo + PaM |
70,- |
16/12/2019 |
26/12/2019 |
SSŠ Trieda SNP/48 |
35540419 |
164/19 |
Zmluva o dielo z 25.01.2013 |
|
09/01/2020 |
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 |
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 |
2019489 |
16/12/2019 |
Služby PO |
20,- |
10/12/2019 |
24/12/2019 |
NEVKA |
37264184 |
160/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
07/01/2020 |