8275183885 |
14/01/2021 |
Telefónne hovory + internet |
57,23 |
04.01.2021 |
18/01/2021 |
Slovak Telekom a.s. |
35763469 |
3/21 |
1 - 44730932548 |
|
21.01.2021 |
2290085543 |
08/12/2021 |
Úhrada za elektrickú energiu |
559,99 |
07/12/2021 |
21/12/2021 |
VSE a.s. |
44483767 |
130/21 |
5100136719 C |
|
13/12/2021 |
3210990 |
30/11/2021 |
Nákup spotrebného materiálu -Covid 19 |
530,40 |
30/11/2021 |
10/12/2021 |
Šuchterová s.r.o. |
36601845 |
124/21 |
|
ŠJ/38/2021 |
13/12/2021 |
8412102830 |
11/03/2021 |
Úhrada za služby - program VEMA |
519,12 |
08/03/2021 |
22/03/2021 |
Solitea Vema a.s. |
36237337 |
21/21 |
|
|
20/04/2021 |
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 |
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 |
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 |
3210182 |
11/03/2021 |
Nákup dezinfekčných prostriedkov |
497,41 |
09/03/2021 |
19/03/2021 |
Šucherová - Upratovací servis, spol., s.r.o. |
11993197 |
22/21 |
|
ŠJ/03/2021 |
20/04/2021 |
21010077 |
15/06/2021 |
Oprava kanálov -havária |
4863,59 |
08/06/2021 |
18/06/2021 |
Ján Babka - PLYNOSTAV s.r.o. |
50719581 |
54/21 |
|
ŠJ/07/2021 |
07/07/2021 |
21318 |
30/11/2021 |
Nákup DHIM - stolová váha |
480,- |
30/11/2021 |
08/12/2021 |
VAHOSPOL |
41906063 |
123/21 |
|
ŠJ/37/2021 |
13/12/2021 |
2290085543 |
10/05/2021 |
Úhrada za elektrickú energiu |
478,39 |
07/05/2021 |
21/05/2021 |
VSE a.s. |
44483767 |
40/21 |
5100136719 C |
|
08/06/2021 |
2290085543 |
12/04/2021 |
Úhrada za elektrickú energiu |
421,69 |
09/04/2021 |
12/04/2021 |
VSE a.s. |
44483767 |
32/21 |
5100136719 C |
|
20/04/2021 |
8277044896 |
10/02/2021 |
Telefónne hovory + internet |
39,30 |
05.02.2021 |
18/02/2021 |
Slovak Telekom a.s. |
35763469 |
12/21 |
1 - 44730932548 |
|
17.02.2021 |