202111 |
29/12/2021 |
Nákup DHIM a spotrebný materiál |
236,87 |
28/12/2021 |
30/12/2021 |
HOME ELECTRIC s.r.o. |
36574562 |
142/21 |
|
ŠJ/45/2021 |
31/12/2021 |
202109 |
26/11/2021 |
Nákup spotrebného materiálu a DHIM |
278,14 |
25/11/2021 |
27/11/2021 |
HOME ELEKTRIC s.r.o. |
36574562 |
120/21 |
|
ŠJ/34/021 |
13/12/2021 |
32 |
20/04/2021 |
Služby BOZP |
25,- |
13/04/2021 |
22/04/2021 |
Ing. Haluška |
46542566 |
35/21 |
Zmluva o dielo 12/2013 BOZP |
|
20/04/2021 |
69 |
30/06/2021 |
Služby BOZP |
25,- |
28/06/2021 |
01/07/2021 |
Ing. Haluška |
46542566 |
56/21 |
Zmluva o dielo 12/2013 BOZP |
|
07/07/2021 |
20214064 |
30/11/2021 |
Po revízne opravy elektrickej energie |
95,46 |
30/11/2021 |
29/12/2021 |
Ing. Miroslav Mularčík - MOVYROB |
10739254 |
125/21 |
|
ŠJ/29/2021 |
13/12/2021 |
109 |
04/10/2021 |
Služby BOZP |
25,- |
01/10/21 |
30/09/21 |
Ing. Vincent Haluška |
46542566 |
92/21 |
Zmluva o dielo 12/2013 BOZP |
|
19/10/21 |
21010077 |
15/06/2021 |
Oprava kanálov -havária |
4863,59 |
08/06/2021 |
18/06/2021 |
Ján Babka - PLYNOSTAV s.r.o. |
50719581 |
54/21 |
|
ŠJ/07/2021 |
07/07/2021 |
21010088 |
25/06/2021 |
Oprava havárie rozvodu potrubia v kuchyni |
1134,- |
25/06/2021 |
05/07/2021 |
Ján Babka - PLYNOSTAV s.r.o. |
50719581 |
55/21 |
|
ŠJ/08/2021 |
07/07/2021 |
21010148 |
23/09/2021 |
Oprava havárie rozvodu potrubia v kuchyni |
1110,- |
23/09/2021 |
03/10/2021 |
Ján Babka - PLYNOSTAV s.r.o. |
50719581 |
89/21 |
|
ŠJ/19/2021 |
27/09/2021 |
21001 |
12/07/2021 |
Nákup kancelárskych potrieb |
299,10 |
12/07/2021 |
26/07/2021 |
Jozef Zima - Wrapall |
48065102 |
67/21 |
|
ŠJ/10/2021 |
03/08/2021 |
21051 |
07/07/2021 |
Nákup pracovného oblečenia |
886,68 |
07/07/2021 |
21/07/2021 |
JURTEX s.r.o. |
32519150 |
63/21 |
|
ŠJ/12/2021 |
03/08/2021 |
22110021 |
07/10/2021 |
Služby - registratúra na rok 2022 |
600,- |
04/10/2021 |
30/10/2021 |
Lomtec.com a.s. |
35795174 |
96/21 |
Servisná zmluva z 01.12.2018 |
|
16/11/2021 |