|
2000203 |
27/05/2020 |
Oprava elektrickej škrabky na zemiaky |
639,24 |
22/05/2020 |
30/05/20 |
ELEKTROSERVIS VV, s.r.o |
44602731 |
49/20 |
|
ŠJ/07/20 |
30/06/20 |
|
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 |
|
2290085543 |
08/06/2020 |
Úhrada za elektrickú energiu |
188,70 |
05/06/2020 |
19/06/20 |
VSE a.s. |
44483767 |
54/20 |
5100136719 C |
|
30/06/20 |
|
2000213 |
08/06/2020 |
Oprava plynového kotla 300 l |
465,- |
05/06/2020 |
07/06/20 |
ELEKTROSERVIS VV, s.r.o |
44602731 |
55/20 |
|
ŠJ/09/20 |
30/06/20 |
|
200538 |
03/06/2020 |
Deratizácie priestorov kuchyne a jedálne - COVID 19 |
324,- |
05/06/2020 |
12/06/20 |
DERATEX-EKO |
10689877 |
56/20 |
|
ŠJ/10/20 |
30/06/20 |
|
20133 |
09/06/2020 |
Účtovníctvo + PaM |
70,- |
09/06/2020 |
20/04/20 |
SSŠ - Trieda SNP 48/A |
35540419 |
56/20 |
Zmluva o dielo z 25.01.2013 |
|
30/06/20 |
|
20195 |
09/06/2020 |
Účtovníctvo + PaM |
70,- |
09/06/2020 |
20/05/20 |
SSŠ - Trieda SNP 48/A |
35540419 |
56/20 |
Zmluva o dielo z 25.01.2013 |
|
30/06/20 |
|
20259 |
09/06/2020 |
Účtovníctvo + PaM |
70,- |
09/06/2020 |
15/06/20 |
SSŠ - Trieda SNP 48/A |
35540419 |
57/20 |
Zmluva o dielo z 25.01.2013 |
|
30/06/20 |
|
8262146356 |
10/06/2020 |
Telefónné hovory + internet |
39,30 |
09/06/2020 |
18/06/20 |
Slovak Telekom a.s. |
35763469 |
58/20 |
1 -44730932548 |
|
30/06/20 |
|
3200456 |
12/06/2020 |
Nákup čistiacich a dezinfekčných prostriedkov/COVID 19 / |
702,98 |
11/06/2020 |
21/06/20 |
Šuchterová |
36601845 |
59/20 |
|
ŠJ/11/20 |
30/06/20 |
|
3200459 |
15/06/2020 |
Nákup čistiacich a dezinfekčných prostriedkov/COVID 19 / |
67,98 |
15/06/2020 |
25/06/20 |
Šuchterová |
36601845 |
60/20 |
|
ŠJ/12/20 |
30/06/20 |
|
19062020 |
26/06/2020 |
Nákup spotrebného materiálu |
969,10 |
19/06/2020 |
03/07/20 |
"LD -UNI" |
32463758 |
61/20 |
|
ŠJ/13/20 |
30/06/20 |
|
2001049 |
24/11/2020 |
Revízia plynu |
150,- |
23/11/2020 |
02/12/20 |
GASTEST-KONŠTRUKTA s.r.o. |
51110466 |
113/20 |
|
ŠJ/27/20 |
30/11/20 |
|
2020006 |
30/11/2020 |
Revízia elektrickej elektroinštalácie |
933,86 |
27/11/2020 |
27/12/20 |
MOVYROB s.r.o. |
10739254 |
114/20 |
|
ŠJ/26/20 |
30/11/20 |
|
20204070 |
30/11/2020 |
Úhrada za po revízne opravy elektroinštalácie |
126,72 |
27/11/2020 |
27/12/20 |
Ing. Miroslav Mularčík - MOVYROB |
10739254 |
115/20 |
|
ŠJ/28/20 |
30/11/20 |
|
30122020 |
30/12/2020 |
Nákup DHIM - rozbitný riad |
408,- |
30/12/2020 |
31/12/20 |
"LD -UNI" |
32463758 |
136/20 |
|
ŠJ/38/20 |
30/12/20 |
|
201001 |
31/01/2020 |
Nákup tonerov a kancelárske potreby |
203,30 |
31/01/2020 |
08/02/20 |
Wrapall - Jozef Zima |
48065102 |
11/20 |
|
ŠJ/02/20 |
31/01/20 |