2020085 |
06/04/2020 |
Služby PO |
20,- |
01/04/2020 |
14/04/20 |
NEVKA |
37264184 |
31/20 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
15/05/20 |
1882020 |
06/04/2020 |
Služby o OOÚ |
68,40 |
01/04/2020 |
14/04/20 |
CUBS plus,s.r.o. |
46943404 |
32/20 |
Zmluva o poskytovaní služieb OOÚz 25.09.2018 |
|
15/05/20 |
8256351329 |
15/04/2020 |
Telefónné hovory + internet |
39,70 |
01/04/2020 |
20/04/20 |
Slovak Telekom a.s. |
35763469 |
33/20 |
1 -44730932548 |
|
15/05/20 |
50032334886 |
15/04/2020 |
Poistenie majetku |
225,49 |
01/04/2020 |
02/05/20 |
Komunálna poisťovňa, a.s. |
31595545 |
34/20 |
Poistná zmluva z roku 2005 |
|
15/05/20 |
3420000235 |
03/06/2020 |
Komunálny odpad |
954,80 |
01/06/2020 |
30/06/20 |
MESTO KOŠICE |
00691135 |
50/20 |
MK/B/2020/1638310/MK/B/2020/00006274/25 |
|
30/06/20 |
2020182 |
08/06/2020 |
Služby PO |
20,- |
01/06/2020 |
14/06/20 |
NEVKA |
37264184 |
52/20 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
30/06/20 |
69 |
06/07/2020 |
Služby BOZP za 4-6/2020 |
25,- |
01/07/2020 |
30/06/20 |
Ing. Vincent Haluška |
46542566 |
64/20 |
Zmluva o dielo BOZP 12/2013 |
|
13/07/20 |
4232020 |
07/07/2020 |
Služby o OOÚ |
68,40 |
01/07/2020 |
14/07/20 |
CUBS plus,s.r.o. |
46943404 |
65/20 |
Zmluva o poskytovaní služieb OOÚz 25.09.2018 |
|
13/07/20 |
7452019 |
02/03/2020 |
Služby o OOÚ |
68,40 |
02/03/2020 |
14/03/20 |
CUBS plus,s.r.o. |
46943404 |
20/20 |
Zmluva o poskytovaní služieb OOÚz 25.09.2018 |
|
31/03/20 |
2020057 |
10/03/2020 |
Služby PO |
20,- |
02/03/2020 |
14/03/20 |
NEVKA |
37264184 |
21/20 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
31/03/20 |
8254083924 |
20/03/2020 |
Telefónné hovory + internet |
39,30 |
02/03/2020 |
18/03/20 |
Slovak Telekom a.s. |
35763469 |
22/20 |
1 -44730932548 |
|
31/03/20 |
2020337 |
06/10/2020 |
Služby PO |
20,- |
02/10/2020 |
14/10/20 |
NEVKA |
37264184 |
88/20 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
15/10/20 |