2020454 |
10/12/2020 |
Služby PO |
20,- |
09/12/2020 |
17/12/20 |
NEVKA |
37264184 |
128/20 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
28/12/20 |
2020443 |
21/12/2020 |
Služby PO |
20,- |
09/12/2020 |
14/12/20 |
NEVKA |
37264184 |
129/20 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
28/12/20 |
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 |
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 |
112020 |
29/12/2020 |
Maliarske, natieračské a murárske práce v školskej kuchyni |
3298,60 |
28/12/2020 |
31/12/20 |
NOVOMAL |
10706151 |
135/20 |
|
ŠJ/37/20 |
29/12/20 |
8249596898 |
13/01/2020 |
Telefónné hovory + internet |
39,74 |
07/01/2020 |
20/01/20 |
Slovak Telekom a.s. |
35763469 |
1/20 |
1 -44730932548 |
|
30/01/20 |
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 |
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 |
3420000235 |
29/01/2020 |
Komunálny odpad |
954,80 |
28/01/2020 |
15/02/20 |
MESTO KOŠICE |
00691135 |
9/20 |
MK/B/2020/1638310/MK/B/2020/00006274/25 |
|
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 |
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 |