20210183 |
29/11/2021 |
Čistenie odpadu do WC - kanály |
150,- |
22/11/2021 |
06/12/2021 |
PROFI KRTKOVANIE |
46534555 |
114/21 |
|
ŠJ/33/2021 |
13/12/2021 |
2101039 |
25/11/2021 |
Revízia plynu |
200,- |
22/11/2021 |
06/12/2021 |
GASTEST - KONŠTRUKTA s.r.o. |
51110466 |
115/21 |
|
ŠJ/28/2021 |
13/12/2021 |
102021 |
21/12/2021 |
Maľovanie kuchyne a ostatných priestorov |
3047,20 |
21/12/2021 |
30/12/2021 |
NOVOMAL |
10706151 |
140/21 |
|
ŠJ/43/2021 |
31/12/202 |
3211106 |
22/12/2021 |
Nákup čistiacich prostriedkov |
773,14 |
21/12/2021 |
31/12/2021 |
Šuchterová s.r.o. |
36601845 |
141/21 |
|
ŠJ/44/2021 |
31/12/2021 |
210856 |
26/10/2021 |
Deratizácia školskej jedálne a kuchyne |
72,- |
20/10/2021 |
26/10/2021 |
DERATEX-EKO |
10689877 |
104/21 |
|
ŠJ/24/2021 |
16/11/2021 |
18092021 |
23/09/2021 |
Nákup DHIM /taniere, poháre/ |
905,- |
20/09/2021 |
27/09/2021 |
"LD-UNI" |
32463758 |
88/21 |
|
ŠJ/20/2021 |
27/09/2021 |
19082021 |
19/08/2021 |
Nákup DHIM /jedálenský príbor/ |
1150,- |
19/08/2021 |
26/08/2021 |
"LD-UNI" |
32463758 |
75/21 |
|
ŠJ/14/2021 |
26/08/2021 |
2021243 |
19/08/2021 |
Služby PO |
20,- |
19/08/2021 |
14/08/2021 |
NEVKA |
37264184 |
76/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
26/08/2021 |
8288117939 |
19/08/2021 |
Telefónne hovory + internet |
30,77 |
19/08/2021 |
18/08/2021 |
Slovak Telekom a.s. |
35763469 |
77/21 |
1 - 44730932548 |
|
26/08/2021 |
342108316 |
21/05/2021 |
Komunálny odpad |
503,06 |
18/05/2021 |
25/05/2021 |
MESTO KOŠICE |
00691135 |
44/21 |
MKB/2021/165380/MK/B/2021/00196253/25 |
|
08/06/2021 |
21230 |
18/05/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
17/05/2021 |
19/05/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
43/21 |
Zmluva o dielo z 25.01.2013 |
|
08/06/2021 |
21541 |
16/09/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
16/09/2021 |
24/09/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
87/21 |
Zmluva o dielo z 25.01.2013 |
|
27/09/2021 |
21706 |
16/11/2021 |
Účtovníctvo + PaM |
70,- |
15/11/2021 |
23/11/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
112/21 |
Zmluva o dielo z 25.01.2013 |
|
13/12/2021 |
15112021 |
22/11/2021 |
Nákup spotrebného materiálu |
1182,06 |
15/11/2021 |
22/11/2021 |
"LD - UNI" |
32463758 |
113/21 |
|
ŠJ/30/2021 |
13/12/2021 |
21621 |
18/10/2021 |
Účtovníctvo + PaM |
70,- |
15/10/2021 |
22/10/2021 |
SSŠ-Trieda SNP/48 |
35540419 |
103/21 |
Zmluva o dielo z 25.01.2013 |
|
16/11/2021 |
21073 |
17/03/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
15/03/2021 |
18/03/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
23/21 |
Zmluva o dielo z 25.01.2013 |
|
20/04/2021 |
2021020 |
16/02/2021 |
Služby PO |
20,- |
15.02.2021 |
21/02/2021 |
NEVKA |
37264184 |
13/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
17.02.2021 |