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 |
2290085543 |
07/06/2021 |
Úhrada za elektrickú energiu |
587,77 |
04/06/2021 |
18/06/2021 |
VSE a.s. |
44483767 |
49/21 |
5100136719 C |
|
15/06/2021 |
2021161 |
10/06/2021 |
Služby PO |
20,- |
08/06/2021 |
14/06/2021 |
NEVKA |
37264184 |
51/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
15/06/2021 |
828442223184 |
10/06/2021 |
Telefónne hovory + internet |
30,35 |
08/06/2021 |
18/06/2021 |
Slovak Telekom a.s. |
35763469 |
52/21 |
1 - 44730932548 |
|
15/06/2021 |
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 |
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 |
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 |
4682021 |
08/07/2021 |
Služby OOÚ |
68,40 |
02/07/2021 |
14/07/2021 |
CUBS plus, s.r.o. |
46943404 |
61/21 |
Zmluva o poskytovaní služieb OOÚ z 25.09.2018 |
|
03/08/2021 |
8286271012 |
12/07/2021 |
Telefónne hovory + internet |
39,30 |
07/07/2021 |
19/07/2021 |
Slovak Telekom a.s. |
35763469 |
64/21 |
1 - 44730932548 |
|
03/08/2021 |
2021188 |
12/07/2021 |
Služby PO |
20,- |
07/07/2021 |
14/07/2021 |
NEVKA |
37264184 |
65/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
03/08/2021 |
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 |
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 |