2290085543 |
10/03/2020 |
Úhrada za elektrickú energiu |
604,- |
06/03/2020 |
20/03/20 |
VSE a.s. |
44483767 |
26/20 |
5100136719 C |
|
31/03/20 |
2290085543 |
15/04/2020 |
Úhrada za elektrickú energiu |
266,68 |
07/04/2020 |
21/04/20 |
VSE a.s. |
44483767 |
38/20 |
5100136719 C |
|
15/05/20 |
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 |
2290085543 |
08/06/2020 |
Úhrada za elektrickú energiu |
188,70 |
05/06/2020 |
19/06/20 |
VSE a.s. |
44483767 |
54/20 |
5100136719 C |
|
30/06/20 |
2290085543 |
13/07/2020 |
Úhrada za elektrickú energiu |
542,74 |
10/07/2020 |
21/07/20 |
VSE a.s. |
44483767 |
69/20 |
5100136719 C |
|
13/07/20 |
2290085543 |
11/08/2020 |
Úhrada za elektrickú energiu |
171,30 |
07/08/2020 |
21/08/20 |
VSE a.s. |
44483767 |
76/20 |
5100136719 C |
|
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 |
2290085543 |
09/11/2020 |
Úhrada za elektrickú energiu |
566,42 |
06/11/2020 |
20/11/20 |
VSE a.s. |
44483767 |
109/20 |
5100136719 C |
|
19/11/20 |
2290085543 |
07/12/2020 |
Úhrada za elektrickú energiu |
473,11 |
07/12/2020 |
21/12/20 |
VSE a.s. |
44483767 |
124/20 |
5100136719 C |
|
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 |
26102020 |
28/10/2020 |
Nákup DHIM / jedálenské príbory/ |
920,- |
26/10/2020 |
09/11/20 |
"LD -UNI" |
32463758 |
|
|
ŠJ/24/20 |
28/10/20 |
30122020 |
30/12/2020 |
Nákup DHIM - rozbitný riad |
408,- |
30/12/2020 |
31/12/20 |
"LD -UNI" |
32463758 |
136/20 |
|
ŠJ/38/20 |
30/12/20 |
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 |
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 |
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 |
3200657 |
28/08/2020 |
Nákup spotrebného materiálu |
19,36 |
28/08/2020 |
07/09/20 |
Šuchterová |
36601845 |
80/20 |
|
ŠJ/16/20 |
28/08/20 |
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 |