|
2000589 |
22/12/2020 |
Nákup DHIM /Umývadlo s výlevkou/ |
441,60 |
21/12/2020 |
31/12/20 |
ELEKTROSERVIS VV, s.r.o |
44602731 |
131/20 |
|
ŠJ/34/20 |
28/12/20 |
|
2000590 |
22/12/2020 |
Oprava veľkokuchynského zariadenia / umývačka riadu, elek.robot a elek. pec/ |
327,60 |
21/12/2020 |
31/12/20 |
ELEKTROSERVIS VV, s.r.o |
44602731 |
132/20 |
|
ŠJ/33/20 |
28/12/20 |
|
2000588 |
22/12/2020 |
Nákup čistiacich prostriedkov o umývačky riadu a konvektomatu |
416,40 |
21/12/2020 |
31/12/20 |
ELEKTROSERVIS VV, s.r.o |
44602731 |
133/20 |
|
ŠJ/36/20 |
28/12/20 |
|
26 |
23/03/2020 |
Služby BOZP za 1-3/2020 |
25,- |
17/03/2020 |
31/03/20 |
Ing. Vincent Haluška |
46542566 |
27/20 |
Zmluva o dielo BOZP 12/2013 |
|
31/03/20 |
|
69 |
06/07/2020 |
Služby BOZP za 4-6/2020 |
25,- |
01/07/2020 |
30/06/20 |
Ing. Vincent Haluška |
46542566 |
64/20 |
Zmluva o dielo BOZP 12/2013 |
|
13/07/20 |
|
110 |
17/09/2020 |
Služby BOZP za 7-9/2020 |
25,- |
17/09/2020 |
01/10/20 |
Ing. Vincent Haluška |
46542566 |
87/20 |
Zmluva o dielo BOZP 12/2013 |
|
28/09/20 |
|
103 |
02/12/2020 |
Služby BOZP za 10-12/2020 |
25,- |
02/12/2020 |
15/12/20 |
Ing. Vincent Haluška |
46542566 |
120/20 |
Zmluva o dielo BOZP 12/2013 |
|
28/12/20 |
|
7452019 |
02/03/2020 |
Služby o OOÚ |
68,40 |
02/03/2020 |
14/03/20 |
CUBS plus,s.r.o. |
46943404 |
20/20 |
Zmluva o poskytovaní služieb OOÚz 25.09.2018 |
|
31/03/20 |
|
1882020 |
06/04/2020 |
Služby o OOÚ |
68,40 |
01/04/2020 |
14/04/20 |
CUBS plus,s.r.o. |
46943404 |
32/20 |
Zmluva o poskytovaní služieb OOÚz 25.09.2018 |
|
15/05/20 |
|
4232020 |
07/07/2020 |
Služby o OOÚ |
68,40 |
01/07/2020 |
14/07/20 |
CUBS plus,s.r.o. |
46943404 |
65/20 |
Zmluva o poskytovaní služieb OOÚz 25.09.2018 |
|
13/07/20 |
|
7002020 |
06/10/2020 |
Služby o OOÚ |
68,40 |
02/10/2020 |
14/10/20 |
CUBS plus,s.r.o. |
46943404 |
89/20 |
Zmluva o poskytovaní služieb OOÚz 25.09.2018 |
|
15/10/20 |
|
9982020 |
10/12/2020 |
Služby o OOÚ |
68,40 |
09/12/2020 |
15/12/20 |
CUBS plus,s.r.o. |
46943404 |
127/20 |
Zmluva o poskytovaní služieb OOÚz 25.09.2018 |
|
28/12/20 |
|
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 |
|
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 |
|
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 |
|
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 |
|
2001049 |
24/11/2020 |
Revízia plynu |
150,- |
23/11/2020 |
02/12/20 |
GASTEST-KONŠTRUKTA s.r.o. |
51110466 |
113/20 |
|
ŠJ/27/20 |
30/11/20 |