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 |
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 |
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 |
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 |