2290085543 |
08/08/2022 |
Úhrada za elektrickú energiu |
202,72 |
05/08/2022 |
19/08/2022 |
VSE a.s. |
44483767 |
72/22 |
5100136719 C |
|
26/09/2022 |
2290085543 |
10/10/2022 |
Úhrada za elektrickú energiu |
578,83 |
07/10/2022 |
21/10/2022 |
VSE a.s. |
44483767 |
94/22 |
5100136719 C |
|
26/10/2022 |
2290085543 |
09/11/2022 |
Úhrada za elektrickú energiu |
687,44 |
08/11/2022 |
22/11/2022 |
VSE a.s. |
44483767 |
104/22 |
5100136719 C |
|
19/12/2022 |
2290085543 |
08/12/2022 |
Úhrada za elektrickú energiu |
626,98 |
07/12/2022 |
21/12/2022 |
VSE a.s. |
44483767 |
116/22 |
5100136719 C |
|
20/12/2022 |
2290085543 |
13/04/2023 |
Úhrada za elektrickú energiu |
1190,27 |
12/04/2023 |
26/04/2023 |
VSE a.s. |
44483767 |
32/23 |
5100136719 C |
|
26/04/2023 |
2294 |
08/06/2022 |
Účtovníctvo + PaM |
70,- |
07/06/2022 |
21/06/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
58/22 |
Zmluva o dielo z 25/01/2013 |
|
11/07/2022 |
231006 |
28/08/2023 |
Biologický odpad |
31,20 |
10/08/2023 |
17/08/2023 |
ESPIK Groups s.r.o. |
46754768 |
71/23 |
Rámcová zmluva o poskytovaní služby pri zbere a odvoze odpadu |
|
29/09/2023 |
32022 |
09/08/2022 |
Maľovanie kuchyne a ostatných priestorov |
4999,50 |
05/08/2022 |
21/08/2022 |
NOVOMAL |
10706151 |
73/22 |
|
ŠJ/16/2022 |
26/09/2022 |
3220316 |
21/04/2022 |
Nákup čistiacich a dezinfekčných prostriedkov |
1246,52 |
21/04/22 |
01/05/2022 |
Šuchterová s.r.o. |
36601845 |
38/22 |
|
ŠJ/06/2022 |
22/04/2022 |
3221195 |
19/12/2022 |
Nákup čistiacich prostriedkov |
289,50 |
19/12/2022 |
29/12/2022 |
Šuchterová s.r.o. |
36601845 |
124/22 |
|
ŠJ/30/2022 |
20/12/2022 |
3422000569 |
17/02/2022 |
Komunálny odpad |
472,26 |
11/02/2022 |
26/02/2022 |
MESTO KOŠICE |
00691135 |
15/22 |
MK/B/2022/162622/MK/B/2022/00015596/25 |
|
28/02/2022 |
3422000569 |
12/04/2022 |
Komunálny odpad |
472,26 |
07/04/2022 |
30/06/2022 |
MESTO KOŠICE |
00691135 |
34/22 |
MK/B/2022/162622/MK/B/2022/00015596/25 |
|
12/04/2022 |
402022 |
07/07/2022 |
Služby OOÚ |
68,40 |
01/07/2022 |
14/07/2022 |
CUBS plus, s.r.o. |
46943404 |
63/22 |
Zmluva o poskytovaní služieb OOÚ z 25.09.2018 |
|
11/07/2022 |
500323486 |
20/04/2022 |
Úhrada za poistenie majetku |
225,49 |
04/04/2022 |
02/05/2022 |
Komunálna poisťovňa, a.s. |
31595545 |
37/22 |
2111009605 |
|
37/22 |
522320336 |
26/10/2022 |
Úhrada za ciachovanie váh |
116,40 |
25/10/2022 |
24/11/2022 |
Slovenská legálna metrológia n.o. |
37954521 |
96/22 |
|
ŠJ/19/2022 |
26/10/2022 |
522321109 |
08/11/2022 |
Revízia teplomerov |
167,76 |
07/11/2022 |
07/12/2022 |
Slovenská metrológia , n.o. |
37954521 |
101/22 |
|
ŠJ/19/2022 |
19/12/2022 |
64 |
06/07/2022 |
Služby BOZP |
25,- |
01/07/2022 |
07/07/2022 |
Ing. Haluška |
46542566 |
62/22 |
Zmluva o dielo BOZP 12/2013 |
|
11/07/2022 |