3419083225 |
12/08/2019 |
Komunálny odpad za obdobie 9 - 12 odvoz |
637,56 |
01/08/2019 |
30/09/2019 |
MESTO - KOŠICE |
00691135 |
97/19 |
271330 |
|
19/08/2019 |
2290085543 |
12/08/2019 |
Úhrada za elektrickú energiu |
168,20 |
08/08/2019 |
22/08/2019 |
VSE a.s. |
44483767 |
98/19 |
5100136719 C |
|
19/08/2019 |
8238632778 |
20/08/2019 |
Telefónne hovory + internet |
44,32 |
01/08/2019 |
19/08/2019 |
Slovak Telekom a.s. |
35763469 |
99/19 |
1-44730932548 |
|
21/08/2019 |
2019298 |
03/09/2019 |
Služby PO |
20,- |
01/09/2019 |
14/08/2019 |
NEVKA |
37264184 |
103/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
23/09/2019 |
2019332 |
13/09/2019 |
Služby PO |
20,- |
01/09/2019 |
13/09/2019 |
NEVKA |
37264184 |
104/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
20/09/2019 |
5112019 |
09/09/2019 |
Služby o OOÚ |
42,- |
01/09/2019 |
14/09/2019 |
CUBS plus s.r.o. |
2023678118 |
105/19 |
Zmluva o poskytovaní služieb-OOÚ z 25.09.2018 |
|
23/09/2019 |
8240775248 |
12/09/2019 |
Telefónne hovory + internet |
44,32 |
01/09/2019 |
18/09/2019 |
Slovak Telekom a.s. |
35763469 |
107/19 |
1-44730932548 |
|
23/09/2019 |
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 |
2290085543 |
09/09/2019 |
Úhrada za elektrickú energiu |
177,17 |
10/09/2019 |
23/09/2019 |
VSE a.s. |
44483767 |
117/19 |
5100136719 C |
|
23/09/2019 |
119 |
19/09/2019 |
Služby BOZP za 7-9/2019 |
25,- |
17/09/2019 |
30/09/2019 |
Ing. Haluška |
46542566 |
120/19 |
Zmluva o dielo z 25.01.2013 |
|
23/09/2019 |
2019407 |
04/10/2019 |
Služby PO |
20,- |
01/10/2019 |
11/10/2019 |
NEVKA |
37264184 |
122/19 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
29/10/2019 |
8242951183 |
11/10/2019 |
Telefónne hovory + internet |
44,32 |
01/10/2019 |
18/10/2019 |
Slovak Telekom a.s. |
35763469 |
125/19 |
1-44730932548 |
|
29/10/2019 |