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 |
21019 |
05/03/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
03/03/2021 |
25/02/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
16/21 |
Zmluva o dielo z 25.01.2013 |
|
20/04/2021 |
2100456 |
16/11/2021 |
Oprava elektrickej panvice |
225,60 |
10/11/2021 |
24/11/2021 |
ELEKTROSERVIS VV s.r.o. |
44602731 |
111/21 |
|
ŠJ/26/2021 |
13/12/2021 |
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 |
2021397 |
14/12/2021 |
Služby PO |
20,- |
14/12/2021 |
22/12/21 |
NEVKA |
37264184 |
137/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
31/12/2021 |
2290085543 |
09/11/2021 |
Úhrada za elektrickú energiu |
594,19 |
08/11/2021 |
22/11/2021 |
VSE a.s. |
44483767 |
108/21 |
5100136719 C |
|
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 |
2290085543 |
11/10/2021 |
Úhrada za elektrickú energiu |
513,60 |
08/10/2021 |
22/10/2021 |
VSE a.s. |
44483767 |
99/21 |
5100136719 C |
|
16/11/2021 |
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 |
2290085543 |
10/09/2021 |
Úhrada za elektrickú energiu |
193,57 |
08/09/2021 |
22/09/2021 |
VSE a.s. |
44483767 |
85/21 |
5100136719 C |
|
27/09/2021 |
2290085543 |
12/07/2021 |
Úhrada za elektrickú energiu |
580,33 |
08/07/2021 |
22/07/2021 |
VSE a.s. |
44483767 |
66/21 |
5100136719 C |
|
03/08/2021 |
21163 |
20/04/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
13/04/2021 |
22/04/2021 |
SSŠ Trieda SNP 48/A |
35815526 |
34/21 |
Zmluva o dielo z 25.01.2013 |
|
20/04/2021 |
32 |
20/04/2021 |
Služby BOZP |
25,- |
13/04/2021 |
22/04/2021 |
Ing. Haluška |
46542566 |
35/21 |
Zmluva o dielo 12/2013 BOZP |
|
20/04/2021 |