8307315790 |
10/06/2022 |
Telefónne hovory + internet |
34,30 |
01/06/2022 |
20/06/2022 |
Slovak Telekom a.s. |
35763469 |
55/22 |
1-44730932548 |
|
11/07/2022 |
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 |
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 |
8301743526 |
11/03/2022 |
Telefónne hovory + internet |
34,30 |
10/03/2022 |
18/03/2022 |
Slovak Telekom a.s. |
35763469 |
22/22 |
1 - 44730932548 |
|
25/03/2022 |
8299230935 |
08/02/2022 |
Telefónne hovory + internet |
34,30 |
01/02/22 |
18/02/22 |
Slovak Telekom a.s. |
35763469 |
9/22 |
1 -44730932548 |
|
28/02/2022 |
7682022 |
06/10/2022 |
Služby OOÚ |
68,40 |
03/10/2022 |
14/10/2022 |
CUBS plus s.r.o. |
46943404 |
87/22 |
Zluva o poskytovaní služieb - OOÚ |
|
26/10/2022 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |