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 |
8251833980 |
17/02/2020 |
Telefónné hovory + internet |
39,30 |
09/02/2020 |
17/02/20 |
Slovak Telekom a.s. |
35763469 |
19/20 |
1 -44730932548 |
|
31/03/20 |
8249596898 |
13/01/2020 |
Telefónné hovory + internet |
39,74 |
07/01/2020 |
20/01/20 |
Slovak Telekom a.s. |
35763469 |
1/20 |
1 -44730932548 |
|
30/01/20 |
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 |
720202075 |
23/03/2020 |
Služby za užívanie programu na mzdy |
502,08 |
17/03/2020 |
31/03/20 |
VEMA s.r.o. |
31355374 |
28/20 |
|
|
31/03/20 |
7002020 |
06/10/2020 |
Služby o OOÚ |
68,40 |
02/10/2020 |
14/10/20 |
CUBS plus,s.r.o. |
46943404 |
89/20 |
Zmluva o poskytovaní služieb OOÚz 25.09.2018 |
|
15/10/20 |
7001064871 |
26/08/2020 |
Stravné lístky pre zamestnancov ŠJ |
706,50 |
25/08/2020 |
01/09/20 |
Up Slovensko s.r.o. |
31396674 |
78/20 |
|
ŠJ/14/20 |
28/08/20 |
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 |
520322126 |
02/11/2020 |
Úhrada za revíziu meradiel v ŠJ |
90,- |
02/11/2020 |
26/11/20 |
Slovenská legálna metrológia n.o. |
37954521 |
105/20 |
|
ŠJ/17/20 |
19/11/20 |
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 |
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 |
3420000235 |
29/01/2020 |
Komunálny odpad |
954,80 |
28/01/2020 |
15/02/20 |
MESTO KOŠICE |
00691135 |
9/20 |
MK/B/2020/1638310/MK/B/2020/00006274/25 |
|
30/01/20 |
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 |
3420000235 |
12/08/2020 |
Komunálny odpad |
954,80 |
07/08/2020 |
30/09/20 |
MESTO KOŠICE |
00691135 |
77/20 |
MK/B/2020/1638310/MK/B/2020/00006274/25 |
|
28/08/20 |
3201043 |
14/12/2020 |
Nákup čistiacich prostriedkov |
168,66 |
14/12/2020 |
24/12/20 |
Šuchterová |
36601845 |
130/20 |
|
ŠJ/32/20 |
28/12/20 |
3200848 |
23/10/2020 |
Nákup čistiacich prostriedkov |
585,19 |
19/10/2020 |
29/10/20 |
Šuchterová |
36601845 |
103/20 |
|
ŠJ/23/20 |
23/10/20 |
3200845 |
15/10/2020 |
Nákup dezinfekčných prostriedkov/COVID 19 / |
897,90 |
15/10/2020 |
25/10/20 |
Šuchterová |
11966041 |
101/20 |
|
ŠJ//22 |
15/10/20 |
3200657 |
28/08/2020 |
Nákup spotrebného materiálu |
19,36 |
28/08/2020 |
07/09/20 |
Šuchterová |
36601845 |
80/20 |
|
ŠJ/16/20 |
28/08/20 |