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 |
201125 |
04/12/2020 |
Deratizácie priestorov kuchyne a jedálne - COVID 19 |
216,- |
04/12/2020 |
14/12/20 |
DERATEX-EKO |
10689877 |
122/20 |
|
ŠJ/30/20 |
28/12/20 |
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 |
50032334886 |
15/04/2020 |
Poistenie majetku |
225,49 |
01/04/2020 |
02/05/20 |
Komunálna poisťovňa, a.s. |
31595545 |
34/20 |
Poistná zmluva z roku 2005 |
|
15/05/20 |
2022002 |
27/08/2020 |
Nákup DHIM a spotrebný materiál |
229,82 |
26/08/2020 |
14/09/20 |
HOME ELECTRONIC s.r.o. |
36574562 |
79/20 |
|
ŠJ/15/20 |
28/08/20 |
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 |
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 |
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 |
200538 |
03/06/2020 |
Deratizácie priestorov kuchyne a jedálne - COVID 19 |
324,- |
05/06/2020 |
12/06/20 |
DERATEX-EKO |
10689877 |
56/20 |
|
ŠJ/10/20 |
30/06/20 |
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 |