19070 |
15/03/2019 |
Účtovníctvo + PaM |
70,- |
11/03/2019 |
20/03/2019 |
SSŠ Trieda SNP/48 |
35540419 |
36/19 |
Zmluva o dielo z 25.01.2013 |
|
19/03/2019 |
19143 |
08/04/2019 |
Účtovníctvo + PaM |
70,- |
02/04/2019 |
16/04/2019 |
SSŠ Trieda SNP/48 |
35540419 |
47/19 |
Zmluva o dielo z 25.01.2013 |
|
26/04/2019 |
19196 |
14/05/2019 |
Účtovníctvo + PaM |
70,- |
06/05/2019 |
20/05/2019 |
SSŠ Trieda SNP/48 |
35540419 |
62/19 |
Zmluva o dielo z 25.01.2013 |
|
20/05/2019 |
19251 |
07/06/2019 |
Účtovníctvo + PaM |
70,- |
03/06/2019 |
13/06/2019 |
SSŠ Trieda SNP/48 |
35540419 |
69/19 |
Zmluva o dielo z 25.01.2013 |
|
20/06/2019 |
19251 |
03/07/2019 |
Účtovníctvo + PaM |
70,- |
01/07/2019 |
11/07/2019 |
SSŠ Trieda SNP/48 |
35540419 |
79/19 |
Zmluva o dielo z 25.01.2013 |
|
11/07/2019 |
19389 |
05/08/2019 |
Účtovníctvo + PaM |
70,- |
01/08/2019 |
14/08/2019 |
SSŠ Trieda SNP/48 |
35540419 |
94/19 |
Zmluva o dielo z 25.01.2013 |
|
19/08/2019 |
19456 |
11/09/2019 |
Účtovníctvo + PaM |
70,- |
03/09/2019 |
17/09/2019 |
SSŠ Trieda SNP/48 |
35540419 |
109/19 |
Zmluva o dielo z 25.01.2013 |
|
23/09/2019 |
19533 |
16/10/2019 |
Účtovníctvo + PaM |
70,- |
09/10/2019 |
21/10/2019 |
SSŠ Trieda SNP/48 |
35540419 |
130/19 |
Zmluva o dielo z 25.01.2013 |
|
29/10/2019 |
19602 |
14/11/2019 |
Účtovníctvo + PaM |
70,- |
09/11/2019 |
21/11/2019 |
SSŠ Trieda SNP/48 |
35540419 |
144/19 |
Zmluva o dielo z 25.01.2013 |
|
26/11/2019 |
19664 |
17/12/2019 |
Účtovníctvo + PaM |
70,- |
16/12/2019 |
23/12/2019 |
SSŠ Trieda SNP/48 |
35540419 |
163/19 |
Zmluva o dielo z 25.01.2013 |
|
09/01/2020 |
19741 |
17/12/2019 |
Účtovníctvo + PaM |
70,- |
16/12/2019 |
26/12/2019 |
SSŠ Trieda SNP/48 |
35540419 |
164/19 |
Zmluva o dielo z 25.01.2013 |
|
09/01/2020 |
3190235 |
04/04/2019 |
Nákup čistiacich potrieb |
830,90 |
01/04/2019 |
10/04/2019 |
Šuchterová - Upratovací servis, spol. s.r.o. |
36601845 |
42/19 |
|
ŠJ/5/2019 |
26/04/2019 |
3190695 |
25/09/2019 |
Nákup čistiacich potrieb |
696,15 |
25/09/2019 |
05/10/2019 |
Šuchterová - Upratovací servis, spol. s.r.o. |
36601845 |
121/19 |
|
ŠJ/24/2019 |
26/09/2019 |
010219 |
20/02/2019 |
Oprava VZT potrubia v strojovni |
1184,40 |
15/02/2019 |
27/02/2019 |
TECHMONT-PETRÍK |
35235837 |
21/19 |
|
ŠJ/1/2019 |
26/02/2019 |
032019 |
11/04/2019 |
Úhrad za stavebné práce v strojovni VZT |
600,- |
11/04/2019 |
25/04/2019 |
TECHMONT-PETRÍK |
35235837 |
51/19 |
|
ŠJ/6/2019 |
26/04/2019 |
141119 |
04/11/2019 |
Revízia a oprava vzduchotechniky |
235,- |
01/11/2019 |
12/11/2019 |
TECHMONT-PETRÍK |
35235837 |
135/19 |
|
ŠJ/26/2019 |
26/11/2019 |
2191100474 |
20/12/2019 |
Dohľad nad zdravotnou službou |
127,22 |
20/12/2019 |
12/01/2020 |
Univerzitná nemocnica L.Pasteura Košice |
00606707 |
168/19 |
|
|
09/01/2020 |
720191987 |
26/02/2019 |
Služby za program Modul do DDS-HF0010 |
128,40 |
26/02/2019 |
12/03/2019 |
VEMA s.r.o. |
31355374 |
25/19 |
|
|
26/02/2019 |
72092113 |
15/03/2019 |
Program VEMA na mzdy na rok 2019 |
449,40 |
15/03/2019 |
28/03/19 |
VEMA s.r.o. |
31355374 |
37/19 |
|
|
19/03/2019 |