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 |
8303605405 |
20/04/2022 |
Telefónne hovory + internet |
34,30 |
01/04/2022 |
219/04/202 |
Slovak Telekom a.s. |
35763469 |
36/22 |
1 44730932548 |
|
20/04/2022 |
2290085543 |
11/03/2022 |
Úhrada za elektrickú energiu |
474,71 |
07/03/2022 |
22/03/2022 |
VSE a.s. |
44602731 |
21/22 |
5100136719 C |
|
25/03/2022 |
2290085543 |
11/07/2022 |
Úhrada za elektrickú energiu |
698,24 |
08/07/2022 |
22/07/2022 |
VSE a.s. |
44483767 |
66/22 |
5100136719 C |
|
11/07/2022 |
22444 |
08/09/2022 |
Účtovníctvo + PaM |
70,- |
24/08/2022 |
22/08/2022 |
SSŠ - Trieda SNP 48/A |
35540419 |
77/22 |
Zmluva o dielo z 25.01.2013 |
|
26/09/2022 |
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 |
2212001684 |
08/12/2022 |
Úhrada za adaptér do čítačky |
12,- |
07/12/2022 |
22/12/2022 |
SOFT - GL spol.s.r.o. |
36182214 |
115/22 |
|
ŠJ/27/2022 |
20/12/2022 |
2290085543 |
10/02/2022 |
Úhrada za elektrickú energiu |
525,10 |
09/02/2022 |
23/02/2022 |
VSE a.s. |
44483767 |
13/22 |
5100136719 C |
|
28/02/2022 |
22019 |
17/02/2022 |
Účtovníctvo + PaM |
70,- |
10/02/2022 |
23/02/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
14/22 |
Zmluva o dielo z 25.01.2013 |
|
28/02/2022 |
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 |
22368 |
12/07/2022 |
Účtovníctvo + PaM |
70,- |
11/07/2022 |
25/07/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
69/22 |
Zmluva do dielo z 25.012013 |
|
09/08/2022 |
2201028 |
15/11/2022 |
Revízia plynu |
200,- |
14/11/2022 |
25/11/2022 |
GASTEST - KONŠTRUKTA s.r.o. |
51110466 |
105/22 |
|
ŠJ/21/2022 |
19/12/2022 |
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 |
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 |