1800514 |
13/11/2018 |
Oprava drtičky a brúsenie nožov |
422,88 |
12/11/2018 |
18/11/2018 |
ELEKTROSERVIS VV s.r.o. |
44602731 |
140/18 |
|
ŠJ/33/2018 |
03/12/2018 |
229008554 |
13/11/2018 |
Úhrada za elektrickú energiu |
563,14 |
13/11/2018 |
23/11/2018 |
VSE a.s. |
44483767 |
141/18 |
5100136719 C |
|
03/12/2018 |
18522 |
16/11/2018 |
Účtovníctvo + PaM |
70,- |
13/11/2018 |
23/11/2018 |
SSŠ Trieda SNP 48/A |
35540419 |
143/18 |
Zmluva o dielo z 25.01.2013 |
|
03/12/2018 |
20180319 |
16/11/2018 |
Nákup teplomerov a vlhkomerov |
124,70 |
13/11/2018 |
04/12/2018 |
Ing. Ivan Leško - GAROMA |
14383730 |
145/18 |
|
ŠJ/35/2018 |
03/12/2018 |
720180729 |
15/03/2018 |
Úhrada za užívanie programu VEMA |
436,32 |
14/03/2018 |
28/03/2018 |
VEMA s.r.o. |
31355374 |
29/18 |
|
|
|
12102018 |
16/10/2018 |
Nákup spotrebného materiálu |
458,39 |
15/10/2018 |
28/10/2018 |
"LD - UNI" |
32463758 |
127/18 |
|
ŠJ/26/2018 |
23/10/2018 |
1882200009 |
25/04/2018 |
Úhrada za teplo + TV - penále |
13,76 |
16/04/2018 |
30/04/2018 |
VEOLIA s.r.o. |
36179345 |
49/18 |
36/22/2016 |
|
27/04/2018 |
1801042 |
16/11/2018 |
Revízia plynového zariadenia |
150,- |
16/11/2018 |
30/11/2018 |
GASTEST - KONŠTRUKTA |
51110466 |
146/18 |
|
ŠJ/28/2018 |
03/12/2018 |
3418086318 |
25/04/2018 |
Komunálny odpad |
658,35 |
17/04/2018 |
25/04/2018 |
MESTO KOŠICE |
00691135 |
50/18 |
MK/B2018/173668/MK/B/2018/00195764/25 |
|
27/04/2018 |
109 |
17/09/2018 |
Služby BOZP |
25,- |
17/09/2018 |
01/10/2018 |
Ing.Haluška |
46542566 |
111/18 |
Zmluva o dielo 12/2013 BOZP |
|
28/09/2018 |
3418086318 |
18/09/2018 |
Komunálny odpad |
658,35 |
17/09/2018 |
30/09/2018 |
MESTO KOŠICE |
00691135 |
112/18 |
MK/B/2018/173668/MK/B/2018/0019576425 |
|
28/09/2018 |