18595 |
07/12/2018 |
Účtovníctvo + PaM |
70,- |
05/12/2018 |
18/12/2018 |
SSŠ Trieda SNP 48/A |
35540419 |
160/18 |
Zmluva o dielo z 25.01.2013 |
|
10/12/2018 |
18663 |
07/12/2018 |
Účtovníctvo + PaM |
70,- |
05/12/2018 |
19/12/2018 |
SSŠ Trieda SNP 48/A |
35540419 |
161/18 |
Zmluva o dielo z 25.01.2013 |
|
10/12/2018 |
20180543 |
15/08/2018 |
Rekonštrukcia strešńých zvodov a kanalizácie |
6780,54 |
10/08/2018 |
29/08/2018 |
KONTRAKT JMV s.r.o. |
31666744 |
97/18 |
Zmluva o dielo 2018 |
|
27/08/2018 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |