2290085543 |
09/09/2020 |
Úhrada za elektrickú energiu |
172,68 |
08/09/2020 |
22/09/20 |
VSE a.s. |
44483767 |
84/20 |
5100136719 C |
|
28/09/20 |
8267742572 |
16/09/2020 |
Telefónné hovory + internet |
39,30 |
11/09/2020 |
18/09/20 |
Slovak Telekom a.s. |
35763469 |
85/20 |
1 -44730932548 |
|
28/09/20 |
2020307 |
17/09/2020 |
Služby PO |
20,- |
16/09/2020 |
14/09/20 |
NEVKA |
37264184 |
86/20 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
28/09/20 |
110 |
17/09/2020 |
Služby BOZP za 7-9/2020 |
25,- |
17/09/2020 |
01/10/20 |
Ing. Vincent Haluška |
46542566 |
87/20 |
Zmluva o dielo BOZP 12/2013 |
|
28/09/20 |
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 |
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 |
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 |
2290085543 |
12/10/2020 |
Úhrada za elektrickú energiu |
569,88 |
08/10/2020 |
22/10/20 |
VSE a.s. |
44483767 |
95/20 |
5100136719 C |
|
15/10/20 |
20072 |
12/10/2020 |
Nákup pracovného oblečenia pre zamestnancov ŠJ |
891,90 |
08/10/2020 |
22/10/20 |
JURTEX s.r.o. |
32519150 |
96/20 |
|
ŠJ/18/20 |
15/10/20 |
2001570 |
12/10/2020 |
Nákup ochranných rúšok - COVID 19 |
108,- |
09/10/2020 |
16/10/20 |
KOPS-Peter Kolesár |
11966041 |
97/20 |
|
ŠJ/20/20 |
15/10/20 |
12102020 |
14/10/2020 |
Nákup spotrebného materiálu |
309,84 |
12/10/2020 |
26/10/20 |
"LD -UNI" |
32463758 |
98/20 |
|
ŠJ/21/20 |
15/10/20 |
8269587654 |
15/10/2020 |
Telefónné hovory + internet |
39,30 |
14/10/2020 |
19/10/20 |
Slovak Telekom a.s. |
35763469 |
99/20 |
1 -44730932548 |
|
15/10/20 |