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 |
3419083225 |
12/03/2019 |
Komunálny odpad za obdobie 1-3 - odvoz |
637,56 |
01/03/2019 |
15/03/2019 |
MESTO - KOŠICE |
00691135 |
27/19 |
271330 |
|
19/03/2019 |
3419083225 |
12/03/2019 |
Komunálny odpad za obdobie 4-6 - odvoz |
637,56 |
01/03/2019 |
30/06/2019 |
MESTO - KOŠICE |
00691135 |
28/19 |
271330 |
|
19/03/2019 |
2019056 |
12/03/2019 |
Služby PO |
20,- |
01/03/2019 |
14/03/2019 |
NEVKA |
37264184 |
29/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
19/03/2019 |
822851989 |
12/03/2019 |
Telefónne hovory + internet |
44,32 |
01/03/2019 |
18/03/2019 |
Slovak Telekom a.s. |
35763469 |
30/19 |
1-44730932548 |
|
19/03/2019 |
2290085543 |
12/03/2019 |
Úhrada za elektrickú energiu |
441,70 |
11/03/2019 |
25/03/2019 |
VSE a.s. |
44483767 |
34/19 |
5100136719 C |
|
19/03/2019 |
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 |
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 |
2019087 |
04/04/2019 |
Služby PO |
20,- |
01/04/2019 |
13/04/2019 |
NEVKA |
37264184 |
41/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
26/04/2019 |
8230211973 |
09/04/2019 |
Telefónne hovory + internet |
44,32 |
01/04/2019 |
18/04/2019 |
Slovak Telekom a.s. |
35815526 |
43/19 |
1-44730932548 |
|
26/04/2019 |