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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
10/02/2020 |
Úhrada za elektrickú energiu |
578,94 |
07/02/2020 |
21/02/20 |
VSE a.s. |
44483767 |
14/20 |
5100136719 C |
|
31/03/20 |
3200848 |
23/10/2020 |
Nákup čistiacich prostriedkov |
585,19 |
19/10/2020 |
29/10/20 |
Šuchterová |
36601845 |
103/20 |
|
ŠJ/23/20 |
23/10/20 |
22010029 |
19/10/2020 |
Služby k informačnému systému Active Registratúra na rok 2021 |
600,- |
07/10/2020 |
06/11/20 |
Lomec.com a.s. |
3579574 |
102/20 |
Servisná zmluva z roku 2018 |
|
19/10/20 |
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 |
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 |