72018 |
10/07/2018 |
Maľovanie kuchyne,jedálne a ostatné priestory kuchyne |
4353,15 |
06/07/2018 |
06/08/2018 |
Seman Štefan |
32562926 |
86/18 |
|
ŠJ/14/2018 |
21/08/2018 |
18110291 |
10/12/2018 |
Úhrada za biologický odpad |
43,20 |
06/12/2018 |
19/12/2018 |
INTA s.r.o. |
34129863 |
162/18 |
2017/0301/57870331 |
|
10/12/2018 |
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 |
8206007697 |
11/04/2018 |
Telefónne hovory + internet |
41,21 |
03/04/2018 |
18/04/2018 |
Slovak Telekom a.s. |
35763469 |
40/18 |
1-44730932548 |
|
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 |
2018189 |
11/05/2018 |
Úhrada za služby PO |
20,- |
02/05/2018 |
14/05/2018 |
NEVKA |
37264184 |
54/18 |
Zmluva o službách ochrany pred požiarmi zo dňa 5.04.2013 |
|
16/05/2018 |
8208006488 |
11/05/2018 |
Telefónne hovory + internet |
41,21 |
02/05/2018 |
18/05/2018 |
Slovak Telekom a.s. |
35763469 |
57/18 |
1-44730932548 |
|
16/05/2018 |
18170 |
11/05/2018 |
Účtovníctvo + PaM |
70,- |
09/05/2018 |
23/05/2018 |
SSŠ Trieda SNP 48/A |
35540419 |
61/18 |
Zmluva o dielo zo dňa 25.01.2013 |
|
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 |
2018384 |
11/09/2018 |
Služby PO |
20,- |
01/09/2018 |
14/09/2018 |
NEVKA |
37264184 |
103/18 |
Zmluva o službách ochrany pred požiarmi z 5.04.2013 |
|
28/09/2018 |
8216046416 |
11/09/2018 |
Úhrada za telef.hovory + internet |
44,06 |
01/09/2018 |
18/09/2018 |
Slovak Telekom a.s. |
35763469 |
104/18 |
1-44730932548 |
|
28/09/2018 |