22034 |
28/06/2022 |
Nákup zdravotnej obuvi pre zamestnancov ŠJ |
880,20 |
28/06/2022 |
12/07/2022 |
JURTEX |
32519150 |
60/22 |
|
ŠJ/13/2022 |
11/07/2022 |
2200286 |
07/07/2022 |
Oprava elektrickej panvice |
76,80 |
01/07/2022 |
02/07/2022 |
ELEKTROSERVIS VV, s.r.o. |
44602731 |
61/22 |
|
ŠJ/14/2022 |
11/07/2022 |
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 |
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 |
22035 |
11/07/2022 |
Nákup pracovného oblečenie pre zamestnancov ŠJ |
1068,- |
07/07/2022 |
21/07/2022 |
JURTEX |
32519150 |
65/22 |
|
ŠJ/15/2022 |
11/07/2022 |
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 |
2022179 |
11/07/2022 |
Služby PO |
20,- |
09/07/2022 |
14/07/2022 |
NEVKA |
37264184 |
67/22 |
Zmluva o službách pred požiarmi 4 05/04/2013 |
|
11/07/2022 |
8309170162 |
11/07/2022 |
Telefónne hovory + internet |
34,30 |
09/07/2022 |
18/07/2022 |
Slovak Telekom a.s. |
35763469 |
68/22 |
1-44730932548 |
|
11/07/2022 |
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 |
1020220049 |
12/04/2022 |
Zhotovenie smernice na VO |
60,- |
08/04/2022 |
19/04/2022 |
Ing. Helena Polónyi - QA, s.r.o. |
47971592 |
35/22 |
|
ŠJ/04/2022 |
12/04/2022 |
2022123 |
06/05/2022 |
Služby PO |
20,- |
02/05/2022 |
14/05/2022 |
NEVKA |
37264184 |
43/22 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
16/05/2022 |
222022 |
02/05/2022 |
Dezinsekcia - postrek lietajúcich mušiek |
360,- |
02/05/2022 |
09/05/2022 |
DERO s.r.o. |
36572276 |
44/27 |
|
ŠJ/09/2022 |
16/05/2022 |
2290085543 |
09/05/2022 |
Úhrada za elektrickú energiu |
605,71 |
05/05/2022 |
19/05/2022 |
VSE a.s. |
44483767 |
47/22 |
5100136719 C |
|
16/05/2022 |
8305461791 |
11/05/2022 |
Telefónne hovory + internet |
34,30 |
10/05/2022 |
18/05/2022 |
Slovak Telekom a.s. |
35763469 |
48/22 |
1 - 4473093548 |
|
16/05/2022 |
22231 |
11/05/2022 |
Účtovníctvo + PaM |
70,- |
10/05/2022 |
18/05/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
49/22 |
Zmluva o dielo z 25.01.2013 |
|
16/05/2022 |
202225 |
07/11/2022 |
Služby PO |
20,- |
02/11/2022 |
14/11/2022 |
NEVKA |
37264184 |
99/22 |
Zmluva o službách ochrany pred požiarmi z 05/04/2013 |
|
19/12/2022 |