2290085543 |
08/06/2022 |
Úhrada za elektrickú energiu |
749,75 |
07/06/2022 |
21/06/2022 |
VSE a.s. |
44483767 |
57/22 |
5100136719 C |
|
11/07/2022 |
2294 |
08/06/2022 |
Účtovníctvo + PaM |
70,- |
07/06/2022 |
21/06/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
58/22 |
Zmluva o dielo z 25/01/2013 |
|
11/07/2022 |
2200265 |
21/06/2022 |
Oprava robota RE 22 - rekonštrukcia |
2340,84 |
20/06/2022 |
26/06/2022 |
ELEKTROSERVIS VV, s.r.o. |
44602731 |
59/22 |
|
ŠJ/12/2022 |
11/07/2022 |
22034 |
28/06/2022 |
Nákup zdravotnej obuvi pre zamestnancov ŠJ |
880,20 |
28/06/2022 |
12/07/2022 |
JURTEX |
32519150 |
60/22 |
|
ŠJ/13/2022 |
11/07/2022 |
2200286 |
07/07/2022 |
Oprava elektrickej panvice |
76,80 |
01/07/2022 |
02/07/2022 |
ELEKTROSERVIS VV, s.r.o. |
44602731 |
61/22 |
|
ŠJ/14/2022 |
11/07/2022 |
64 |
06/07/2022 |
Služby BOZP |
25,- |
01/07/2022 |
07/07/2022 |
Ing. Haluška |
46542566 |
62/22 |
Zmluva o dielo BOZP 12/2013 |
|
11/07/2022 |
402022 |
07/07/2022 |
Služby OOÚ |
68,40 |
01/07/2022 |
14/07/2022 |
CUBS plus, s.r.o. |
46943404 |
63/22 |
Zmluva o poskytovaní služieb OOÚ z 25.09.2018 |
|
11/07/2022 |
22035 |
11/07/2022 |
Nákup pracovného oblečenie pre zamestnancov ŠJ |
1068,- |
07/07/2022 |
21/07/2022 |
JURTEX |
32519150 |
65/22 |
|
ŠJ/15/2022 |
11/07/2022 |
2290085543 |
11/07/2022 |
Úhrada za elektrickú energiu |
698,24 |
08/07/2022 |
22/07/2022 |
VSE a.s. |
44483767 |
66/22 |
5100136719 C |
|
11/07/2022 |
2022179 |
11/07/2022 |
Služby PO |
20,- |
09/07/2022 |
14/07/2022 |
NEVKA |
37264184 |
67/22 |
Zmluva o službách pred požiarmi 4 05/04/2013 |
|
11/07/2022 |
8309170162 |
11/07/2022 |
Telefónne hovory + internet |
34,30 |
09/07/2022 |
18/07/2022 |
Slovak Telekom a.s. |
35763469 |
68/22 |
1-44730932548 |
|
11/07/2022 |
22368 |
12/07/2022 |
Účtovníctvo + PaM |
70,- |
11/07/2022 |
25/07/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
69/22 |
Zmluva do dielo z 25.012013 |
|
09/08/2022 |
900148155 |
26/01/2022 |
Tlačiarenské služby - zhotovenie poštových poukážok pre stravníkov ŠJ |
95,27 |
24/01/2022 |
03/03/2022 |
Slovenská pošta, a.s. |
36631124 |
7/22 |
|
ŠJ/01/2022 |
27/01/2022 |
231006 |
28/08/2023 |
Biologický odpad |
31,20 |
10/08/2023 |
17/08/2023 |
ESPIK Groups s.r.o. |
46754768 |
71/23 |
Rámcová zmluva o poskytovaní služby pri zbere a odvoze odpadu |
|
29/09/2023 |
2290085543 |
08/08/2022 |
Úhrada za elektrickú energiu |
202,72 |
05/08/2022 |
19/08/2022 |
VSE a.s. |
44483767 |
72/22 |
5100136719 C |
|
26/09/2022 |
32022 |
09/08/2022 |
Maľovanie kuchyne a ostatných priestorov |
4999,50 |
05/08/2022 |
21/08/2022 |
NOVOMAL |
10706151 |
73/22 |
|
ŠJ/16/2022 |
26/09/2022 |