21311 |
10/06/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
08/06/2021 |
15/06/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
53/21 |
Zmluva o dielo z 25.01.2013 |
|
15/06/2021 |
21380 |
13/07/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
12/07/2021 |
15/07/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
68/21 |
Zmluva o dielo z 25.01.2013 |
|
03/08/2021 |
21464 |
16/08/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
11/08/2021 |
25/08/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
74/21 |
Zmluva o dielo z 25.01.2013 |
|
26/08/2021 |
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 |
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 |
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 |
21784 |
06/12/2021 |
Účtovníctvo + PaM |
70,- |
01/12/2021 |
15/12/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
127/21 |
Zmluva o dielo z 25.01.2013 |
|
13/12/2021 |
21865 |
10/12/2021 |
Účtovníctvo + PaM |
70,- |
10/12/2021 |
17/12/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
135/21 |
Zmluva o dielo z 25.01.2013 |
|
135/21 |
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 |
69 |
30/06/2021 |
Služby BOZP |
25,- |
28/06/2021 |
01/07/2021 |
Ing. Haluška |
46542566 |
56/21 |
Zmluva o dielo 12/2013 BOZP |
|
07/07/2021 |
109 |
04/10/2021 |
Služby BOZP |
25,- |
01/10/21 |
30/09/21 |
Ing. Vincent Haluška |
46542566 |
92/21 |
Zmluva o dielo 12/2013 BOZP |
|
19/10/21 |
22110021 |
07/10/2021 |
Služby - registratúra na rok 2022 |
600,- |
04/10/2021 |
30/10/2021 |
Lomtec.com a.s. |
35795174 |
96/21 |
Servisná zmluva z 01.12.2018 |
|
16/11/2021 |
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 |
3421087316 |
07/06/2021 |
Komunálny odpad |
503,06 |
01/06/2021 |
31/07/2021 |
MESTO KOŠICE |
00691135 |
46/21 |
MKB/2021/165380/MK/B/2021/00196253/25 |
|
15/06/2021 |
3421087316 |
07/08/2021 |
Komunálny odpad |
503,08 |
01/07/2021 |
30/09/2021 |
MESTO KOŠICE |
00691135 |
57/21 |
MKB/2021/165380/MK/B/2021/00196253/25 |
|
03/08/2021 |
2290085543 |
14/01/2021 |
Úhrada za elektrickú energiu |
319,94 |
11.01.2021 |
22/01/2021 |
VSE a.s. |
44483767 |
7/21 |
5100136719 C |
|
21.01.2021 |