|
2001000037 |
13/01/2020 |
Úhrada za služby - program ŠJ na potraviny |
39,24 |
07/01/2020 |
22/01/20 |
SOFT -GL s.r.o. |
36182214 |
2/20 |
|
|
30/01/20 |
|
20003 |
20/01/2020 |
Služby WEB - stránky na rok 2020 |
54,- |
20/01/2020 |
03/02/20 |
Hell Bounds s.r.o. |
48027847 |
7/20 |
|
|
30/01/20 |
|
2001004 |
29/01/2020 |
Oprava plynového zariadenia |
217,- |
28/01/2020 |
11/02/20 |
GASTEST-KONŠTRUKTA s.r.o. |
51110466 |
10/20 |
|
ŠJ/01/20 |
30/01/20 |
|
201001 |
31/01/2020 |
Nákup tonerov a kancelárske potreby |
203,30 |
31/01/2020 |
08/02/20 |
Wrapall - Jozef Zima |
48065102 |
11/20 |
|
ŠJ/02/20 |
31/01/20 |
|
20012 |
27/02/2020 |
Služby WEB - stránky na rok 2020 |
40- |
27/02/2020 |
12/03/20 |
Hell Bounds s.r.o. |
48027847 |
19/20 |
|
|
31/03/20 |
|
720202075 |
23/03/2020 |
Služby za užívanie programu na mzdy |
502,08 |
17/03/2020 |
31/03/20 |
VEMA s.r.o. |
31355374 |
28/20 |
|
|
31/03/20 |
|
3200303 |
22/04/2020 |
Nákup dezinfekčných prostriedkov/COVID / |
757,56 |
22/04/2020 |
02/05/20 |
Anna Šuchterová, Upratovací servis spol.s.r.o. |
36601845 |
3920 |
|
ŠJ/03/20 |
15/05/20 |
|
200354 |
05/05/2020 |
Preventívna deratizácia kuchyne |
72,- |
04/05/2020 |
12/05/20 |
DERATEX-EKO |
10689877 |
40/20 |
|
ŠJ/04/20 |
15/05/20 |
|
3200374 |
22/05/2020 |
Nákup ochranných rúšok/COVID 19 / |
144,- |
19/05/2020 |
29/05/20 |
Šuchterová |
36601845 |
46/20 |
|
ŠJ/05/20 |
25/05/20 |
|
2000199 |
27/05/2020 |
Montáž a demontáž dresu k umývačke riadu |
128,40 |
19/05/2020 |
29/05/20 |
ELEKTROSERVIS VV, s.r.o |
44602731 |
47/20 |
|
ŠJ/08/20 |
30/06/20 |
|
2000201 |
27/05/2020 |
Oprava gastozariadenia v školskej kuchyni |
1036,80 |
20/05/2020 |
27/05/20 |
ELEKTROSERVIS VV, s.r.o |
44602731 |
48/20 |
|
ŠJ/06/20 |
30/06/20 |
|
2000203 |
27/05/2020 |
Oprava elektrickej škrabky na zemiaky |
639,24 |
22/05/2020 |
30/05/20 |
ELEKTROSERVIS VV, s.r.o |
44602731 |
49/20 |
|
ŠJ/07/20 |
30/06/20 |
|
2000213 |
08/06/2020 |
Oprava plynového kotla 300 l |
465,- |
05/06/2020 |
07/06/20 |
ELEKTROSERVIS VV, s.r.o |
44602731 |
55/20 |
|
ŠJ/09/20 |
30/06/20 |
|
200538 |
03/06/2020 |
Deratizácie priestorov kuchyne a jedálne - COVID 19 |
324,- |
05/06/2020 |
12/06/20 |
DERATEX-EKO |
10689877 |
56/20 |
|
ŠJ/10/20 |
30/06/20 |
|
3200456 |
12/06/2020 |
Nákup čistiacich a dezinfekčných prostriedkov/COVID 19 / |
702,98 |
11/06/2020 |
21/06/20 |
Šuchterová |
36601845 |
59/20 |
|
ŠJ/11/20 |
30/06/20 |
|
3200459 |
15/06/2020 |
Nákup čistiacich a dezinfekčných prostriedkov/COVID 19 / |
67,98 |
15/06/2020 |
25/06/20 |
Šuchterová |
36601845 |
60/20 |
|
ŠJ/12/20 |
30/06/20 |
|
19062020 |
26/06/2020 |
Nákup spotrebného materiálu |
969,10 |
19/06/2020 |
03/07/20 |
"LD -UNI" |
32463758 |
61/20 |
|
ŠJ/13/20 |
30/06/20 |
|
7001064871 |
26/08/2020 |
Stravné lístky pre zamestnancov ŠJ |
706,50 |
25/08/2020 |
01/09/20 |
Up Slovensko s.r.o. |
31396674 |
78/20 |
|
ŠJ/14/20 |
28/08/20 |
|
2022002 |
27/08/2020 |
Nákup DHIM a spotrebný materiál |
229,82 |
26/08/2020 |
14/09/20 |
HOME ELECTRONIC s.r.o. |
36574562 |
79/20 |
|
ŠJ/15/20 |
28/08/20 |