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 |
2020211 |
13/07/2020 |
Služby PO |
20,- |
10/07/2020 |
14/07/20 |
NEVKA |
37264184 |
67/20 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
13/07/20 |
8264030639 |
13/07/2020 |
Telefónné hovory + internet |
39,30 |
10/07/2020 |
20/07/20 |
Slovak Telekom a.s. |
35763469 |
68/20 |
1 -44730932548 |
|
13/07/20 |
2290085543 |
13/07/2020 |
Úhrada za elektrickú energiu |
542,74 |
10/07/2020 |
21/07/20 |
VSE a.s. |
44483767 |
69/20 |
5100136719 C |
|
13/07/20 |
20003 |
20/01/2020 |
Služby WEB - stránky na rok 2020 |
54,- |
20/01/2020 |
03/02/20 |
Hell Bounds s.r.o. |
48027847 |
7/20 |
|
|
30/01/20 |
20319 |
05/08/2020 |
Účtovníctvo + PaM |
70,- |
05/08/2020 |
22/06/20 |
SSŠ - Trieda SNP 48/A |
35540419 |
72/20 |
Zmluva o dielo z 25.01.2013 |
|
28/08/20 |
8265895138 |
11/08/2020 |
Telefónné hovory + internet |
39,30 |
05/08/2020 |
18/08/20 |
Slovak Telekom a.s. |
35763469 |
74/20 |
1 -44730932548 |
|
28/08/20 |
2290085543 |
11/08/2020 |
Úhrada za elektrickú energiu |
171,30 |
07/08/2020 |
21/08/20 |
VSE a.s. |
44483767 |
76/20 |
5100136719 C |
|
28/08/20 |
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 |
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 |
2022002 |
27/08/2020 |
Nákup DHIM a spotrebný materiál |
229,82 |
26/08/2020 |
14/09/20 |
HOME ELECTRONIC s.r.o. |
36574562 |
79/20 |
|
ŠJ/15/20 |
28/08/20 |
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 |
20394 |
07/09/2020 |
Účtovníctvo + PaM |
70,- |
04/09/2020 |
18/09/20 |
SSŠ - Trieda SNP 48/A |
35540419 |
82/20 |
Zmluva o dielo z 25.01.2013 |
|
28/09/20 |