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 |
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 |
828442223184 |
10/06/2021 |
Telefónne hovory + internet |
30,35 |
08/06/2021 |
18/06/2021 |
Slovak Telekom a.s. |
35763469 |
52/21 |
1 - 44730932548 |
|
15/06/2021 |
8288117939 |
19/08/2021 |
Telefónne hovory + internet |
30,77 |
19/08/2021 |
18/08/2021 |
Slovak Telekom a.s. |
35763469 |
77/21 |
1 - 44730932548 |
|
26/08/2021 |
102021 |
21/12/2021 |
Maľovanie kuchyne a ostatných priestorov |
3047,20 |
21/12/2021 |
30/12/2021 |
NOVOMAL |
10706151 |
140/21 |
|
ŠJ/43/2021 |
31/12/202 |
3210679 |
30/08/2021 |
Nákup dezinfekčných prostriedkov |
307,91 |
30/08/2021 |
09/09/2021 |
Šucherová - Upratovací servis, spol., s.r.o. |
11993197 |
79/21 |
|
ŠJ/15/2021 |
27/09/2021 |
8289963589 |
10/09/2021 |
Telefónne hovory + internet |
31,- |
10/09/2021 |
20/09/2021 |
Slovak Telekom a.s. |
35763469 |
86/21 |
1 - 44730932548 |
|
27/09/2021 |
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 |
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 |
8291815470 |
12/10/2021 |
Telefónne hovory + internet |
34,30 |
12/10/2021 |
18/10/2021 |
Slovak Telekom a.s. |
35763469 |
101/21 |
1 - 44730932548 |
|
16/11/2021 |
8293666862 |
10/11/2021 |
Telefónne hovory + internet |
34,30 |
08/11/2021 |
18/11/2021 |
Slovak Telekom a.s. |
35763469 |
109/21 |
1-44730932548 |
|
13/12/2021 |
8295525725 |
10/12/2021 |
Telefónne hovory + internet |
34,30 |
10/12/2021 |
20/12/2021 |
Slovak Telekom a.s. |
35763469 |
134/21 |
1 - 44730932548 |
|
13/12/2021 |
8277044896 |
10/02/2021 |
Telefónne hovory + internet |
39,30 |
05.02.2021 |
18/02/2021 |
Slovak Telekom a.s. |
35763469 |
12/21 |
1 - 44730932548 |
|
17.02.2021 |
8278895659 |
12/03/2021 |
Telefónne hovory + internet |
39,30 |
08/03/2021 |
18/03/2021 |
Slovak Telekom a.s. |
35763469 |
19/21 |
1 - 44730932548 |
|
20/04/2021 |