162018 |
06/04/2018 |
Deratizácia školskej jedálne a kuchyne |
100,- |
05/04/2018 |
15/04/2018 |
DERO s.r.o. |
36572276 |
42/18 |
|
ŠJ/7/2018 |
27/04/2018 |
181003 |
06/04/2018 |
Nákup kancelárskych potrieb |
13,50 |
06/04/2018 |
14/04/2018 |
Wrapall - Jozef Zima |
48065102 |
43/18 |
|
ŠJ/6/2018 |
27/04/2018 |
18120 |
12/04/2018 |
Účtovníctvo + PaM |
70,- |
06/04/2018 |
17/04/2018 |
SSŠ Trieda SNP 48/A |
35540419 |
45/18 |
Zmluva o dielo zo dňa 25.01.2013 |
|
27/04/2018 |
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 |
18031142 |
17/04/2018 |
Úhrada za biologický odpad |
43,20 |
11/04/2018 |
17/04/2018 |
INTA s.r.o. |
34129863 |
48/18 |
2017/0301/57870311 |
|
27/04/2018 |
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 |
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 |
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 |
18040938 |
14/05/2018 |
Úhrada za biologický odpad |
57,60 |
09/05/2018 |
21/05/2018 |
INTA s.r.o. |
34129863 |
60/18 |
2017/0301/57870311 |
|
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 |