161810588 |
23/10/2018 |
Úhrada za opravu vnútorných rozvodov TV a SV + výmena ventilov |
1022,74 |
22/10/2018 |
31/10/2018 |
VEOLIA s.r.o. |
36179345 |
130/18 |
36/22/2016 |
|
23/10/2018 |
2290085043 |
30/07/2018 |
Úhrada za elektrickú energiu |
531,40 |
12/07/2018 |
24/07/2018 |
VSE a.s. |
44483767 |
88/18 |
5100136719 C |
|
21/08/2018 |
2290085043 |
15/08/2018 |
Úhrada za elektrickú energiu |
152,89 |
08/08/2018 |
22/08/2018 |
VSE a.s. |
44483767 |
96/18 |
5100136719 C |
|
27/08/2018 |
2290085043 |
11/09/2018 |
Úhrada za elektrickú energiu |
160,51 |
10/09/2018 |
24/09/2018 |
VSE a.s. |
44483767 |
109/18 |
5100136719 C |
|
28/09/2018 |
229008554 |
11/10/2018 |
Úhrada za elektrickú energiu |
548,21 |
09/10/2018 |
23/10/2018 |
VSE a.s. |
44483767 |
123/18 |
5100136719 C |
|
23/10/2018 |
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 |
2290085543 |
10/12/2018 |
Úhrada za elektrickú energiu |
519,88 |
10/12/2018 |
27/12/2018 |
VSE a.s. |
44483767 |
163/18 |
5100136719 C |
|
10/12/2018 |
2290085543 |
13/04/2018 |
Úhrada za elektrickú energiu |
501,12 |
10/04/2018 |
24/04/2018 |
VSE a.s. |
44483767 |
46/18 |
5100136719C |
|
27/04/2018 |
2290085543 |
16/05/2018 |
Úhrada za elektrickú energiu |
496,58 |
10/05/2018 |
24/05/2018 |
VSE a.s. |
44483767 |
62/18 |
5100136719C |
|
16/05/2018 |
2290085543 |
11/06/2018 |
Úhrada za elektrickú energiu |
541,40 |
08/06/2018 |
22/06/2018 |
VSE a.s. |
44483767 |
72/18 |
5100136719C |
|
19/06/2018 |
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 |
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 |
3418086318 |
11/05/2018 |
Komunálny odpad |
658,35 |
02/05/2018 |
30/06/2018 |
MESTO KOŠICE |
00691135 |
53/18 |
MK/B2018/173668/MK/B/2018/00195764/25 |
|
16/05/2018 |
70 |
12/06/2018 |
Služby BOZP |
25,- |
12/06/2018 |
21/06/2018 |
Ing. Vincent Haluška |
46542566 |
76/18 |
Zmluva o dielo 12/2013 BOZP |
|
19/06/2018 |