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 |
71 |
12/06/2019 |
Služby BOZP z 1-3/2019 |
25,- |
10/06/2019 |
24/06/2019 |
Ing. Haluška |
46542566 |
74/19 |
Zmluva o dielo z 25.01.2013 |
|
74/19 |
72019 |
12/08/2019 |
Murárske a maliarske práce a položenie dlažby kuchyne a ostatných priľahlých priestorov |
4982,- |
01/08/2019 |
30/08/2019 |
Seman Štefan |
32562926 |
93/19 |
|
ŠJ/15/2019 |
19/08/2019 |
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 |
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 |
19060 |
12/09/2019 |
Nákup pracovného oblečenia |
53,21 |
10/09/2019 |
24/09/2019 |
JURTEX s.r.o. |
32519150 |
115/19 |
|
ŠJ/22/2019 |
23/09/2019 |
19063 |
12/09/2019 |
Nákup pracovného oblečenia |
53,21 |
10/09/2019 |
24/09/2019 |
JURTEX s.r.o. |
32519150 |
116/19 |
|
ŠJ/22/2019 |
23/09/2019 |
1900541 |
12/11/2019 |
Oprava elektrického umývačky riadu |
85,20 |
01/11/2019 |
12/11/2019 |
ELEKTROSERVIS VV. s.r.o. |
44602731 |
134/19 |
|
ŠJ/29/2019 |
26/11/2019 |
8245176139 |
12/11/2019 |
Telefónne hovory + internet |
44,32 |
01/11/2019 |
18/11/2019 |
Slovak Telekom a.s. |
35763469 |
138/19 |
1-44730932548 |
|
26/11/2019 |
2290085543 |
12/11/2019 |
Úhrada za elektrickú energiu |
620,09 |
08/11/2019 |
22/11/2019 |
VSE a.s. |
44483767 |
142/19 |
5100136719 C |
|
142/19 |