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 |
2290085543 |
13/01/2020 |
Úhrada za elektrickú energiu |
482,06 |
08/01/2020 |
22/01/20 |
VSE a.s. |
44483767 |
3/20 |
5100136719 C |
|
30/01/20 |
20319 |
05/08/2020 |
Účtovníctvo + PaM |
70,- |
05/08/2020 |
22/06/20 |
SSŠ - Trieda SNP 48/A |
35540419 |
72/20 |
Zmluva o dielo z 25.01.2013 |
|
28/08/20 |
2290085543 |
09/09/2020 |
Úhrada za elektrickú energiu |
172,68 |
08/09/2020 |
22/09/20 |
VSE a.s. |
44483767 |
84/20 |
5100136719 C |
|
28/09/20 |
2290085543 |
12/10/2020 |
Úhrada za elektrickú energiu |
569,88 |
08/10/2020 |
22/10/20 |
VSE a.s. |
44483767 |
95/20 |
5100136719 C |
|
15/10/20 |
20072 |
12/10/2020 |
Nákup pracovného oblečenia pre zamestnancov ŠJ |
891,90 |
08/10/2020 |
22/10/20 |
JURTEX s.r.o. |
32519150 |
96/20 |
|
ŠJ/18/20 |
15/10/20 |
202003 |
04/11/2020 |
Nákup DHIM a spotrebný materiál |
177,28 |
04/11/2020 |
23/11/20 |
HOME ELECTRONIC s.r.o. |
36574562 |
108/20 |
|
ŠJ/25/20 |
19/11/20 |
3201043 |
14/12/2020 |
Nákup čistiacich prostriedkov |
168,66 |
14/12/2020 |
24/12/20 |
Šuchterová |
36601845 |
130/20 |
|
ŠJ/32/20 |
28/12/20 |
2290085543 |
12/05/2020 |
Úhrada za elektrickú energiu |
168,50 |
11/05/2020 |
25/05/20 |
VSE a.s. |
44483767 |
45/20 |
5100136719 C |
|
15/05/20 |
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 |
3200845 |
15/10/2020 |
Nákup dezinfekčných prostriedkov/COVID 19 / |
897,90 |
15/10/2020 |
25/10/20 |
Šuchterová |
11966041 |
101/20 |
|
ŠJ//22 |
15/10/20 |
12102020 |
14/10/2020 |
Nákup spotrebného materiálu |
309,84 |
12/10/2020 |
26/10/20 |
"LD -UNI" |
32463758 |
98/20 |
|
ŠJ/21/20 |
15/10/20 |
520322126 |
02/11/2020 |
Úhrada za revíziu meradiel v ŠJ |
90,- |
02/11/2020 |
26/11/20 |
Slovenská legálna metrológia n.o. |
37954521 |
105/20 |
|
ŠJ/17/20 |
19/11/20 |
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 |
2020006 |
30/11/2020 |
Revízia elektrickej elektroinštalácie |
933,86 |
27/11/2020 |
27/12/20 |
MOVYROB s.r.o. |
10739254 |
114/20 |
|
ŠJ/26/20 |
30/11/20 |