|
2100456 |
16/11/2021 |
Oprava elektrickej panvice |
225,60 |
10/11/2021 |
24/11/2021 |
ELEKTROSERVIS VV s.r.o. |
44602731 |
111/21 |
|
ŠJ/26/2021 |
13/12/2021 |
|
210520 |
29/11/2021 |
Servis a oprava dresov a výmena baterii |
642,12 |
24/11/2021 |
04/12/2021 |
ELEKTROSERVIS VV s.r.o. |
44602731 |
117/21 |
|
ŠJ/06/21 |
13/12/2021 |
|
2100515 |
29/11/2021 |
Nákup čistiacich prostriedkov do umývačky riadu a konvektomatu |
333,60 |
24/11/2021 |
04/12/2021 |
ELEKTROSERVIS VV s.r.o. |
44602731 |
118/21 |
|
ŠJ/32/2021 |
13/12/2021 |
|
2290085543 |
14/01/2021 |
Úhrada za elektrickú energiu |
319,94 |
11.01.2021 |
22/01/2021 |
VSE a.s. |
44483767 |
7/21 |
5100136719 C |
|
21.01.2021 |
|
2290085543 |
08/02/2021 |
Úhrada za elektrickú energiu |
225,40 |
05.02.2021 |
19/02/2021 |
VSE a.s. |
44483767 |
11/21 |
5100136719 C |
|
17.02.2021 |
|
2290085543 |
08/03/2021 |
Úhrada za elektrickú energiu |
248,10 |
05/03/2021 |
19/03/2021 |
VSE a.s. |
44483767 |
18/21 |
5100136719 C |
|
20/04/2021 |
|
2290085543 |
12/04/2021 |
Úhrada za elektrickú energiu |
421,69 |
09/04/2021 |
12/04/2021 |
VSE a.s. |
44483767 |
32/21 |
5100136719 C |
|
20/04/2021 |
|
2290085543 |
10/05/2021 |
Úhrada za elektrickú energiu |
478,39 |
07/05/2021 |
21/05/2021 |
VSE a.s. |
44483767 |
40/21 |
5100136719 C |
|
08/06/2021 |
|
2290085543 |
07/06/2021 |
Úhrada za elektrickú energiu |
587,77 |
04/06/2021 |
18/06/2021 |
VSE a.s. |
44483767 |
49/21 |
5100136719 C |
|
15/06/2021 |
|
2290085543 |
12/07/2021 |
Úhrada za elektrickú energiu |
580,33 |
08/07/2021 |
22/07/2021 |
VSE a.s. |
44483767 |
66/21 |
5100136719 C |
|
03/08/2021 |
|
2290085543 |
11/08/2021 |
Úhrada za elektrickú energiu |
186,11 |
05/08/2021 |
19/08/2021 |
VSE a.s. |
44483767 |
73/21 |
5100136719 C |
|
26/08/2021 |
|
2290085543 |
10/09/2021 |
Úhrada za elektrickú energiu |
193,57 |
08/09/2021 |
22/09/2021 |
VSE a.s. |
44483767 |
85/21 |
5100136719 C |
|
27/09/2021 |
|
2290085543 |
11/10/2021 |
Úhrada za elektrickú energiu |
513,60 |
08/10/2021 |
22/10/2021 |
VSE a.s. |
44483767 |
99/21 |
5100136719 C |
|
16/11/2021 |
|
2290085543 |
09/11/2021 |
Úhrada za elektrickú energiu |
594,19 |
08/11/2021 |
22/11/2021 |
VSE a.s. |
44483767 |
108/21 |
5100136719 C |
|
13/12/2021 |
|
2290085543 |
08/12/2021 |
Úhrada za elektrickú energiu |
559,99 |
07/12/2021 |
21/12/2021 |
VSE a.s. |
44483767 |
130/21 |
5100136719 C |
|
13/12/2021 |
|
21318 |
30/11/2021 |
Nákup DHIM - stolová váha |
480,- |
30/11/2021 |
08/12/2021 |
VAHOSPOL |
41906063 |
123/21 |
|
ŠJ/37/2021 |
13/12/2021 |
|
2021020 |
16/02/2021 |
Služby PO |
20,- |
15.02.2021 |
21/02/2021 |
NEVKA |
37264184 |
13/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
17.02.2021 |
|
2021048 |
12/03/2021 |
Služby PO |
20,- |
08/03/2021 |
21/03/2021 |
NEVKA |
37264184 |
20/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
20/04/2021 |