8271455505 |
09/11/2020 |
Telefónné hovory + internet |
39,30 |
02/11/2020 |
18/11/20 |
Slovak Telekom a.s. |
35763469 |
107/20 |
1 -44730932548 |
|
19/10/20 |
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 |
202003 |
04/11/2020 |
Nákup DHIM a spotrebný materiál |
177,28 |
04/11/2020 |
23/11/20 |
HOME ELECTRONIC s.r.o. |
36574562 |
108/20 |
|
ŠJ/25/20 |
19/11/20 |
2290085543 |
09/11/2020 |
Úhrada za elektrickú energiu |
566,42 |
06/11/2020 |
20/11/20 |
VSE a.s. |
44483767 |
109/20 |
5100136719 C |
|
19/11/20 |
2020277 |
11/11/2020 |
Služby PO |
20,- |
10/11/2020 |
14/08/20 |
NEVKA |
37264184 |
111/20 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
19/11/20 |
2020409 |
11/11/2020 |
Služby PO |
20,- |
11/11/2020 |
14/11/20 |
NEVKA |
37264184 |
112/20 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
19/11/20 |
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 |
3200374 |
22/05/2020 |
Nákup ochranných rúšok/COVID 19 / |
144,- |
19/05/2020 |
29/05/20 |
Šuchterová |
36601845 |
46/20 |
|
ŠJ/05/20 |
25/05/20 |
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 |