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 |
20224082 |
19/12/2022 |
Úhrada z a po revizné opravy elektroinštalácie |
98,40 |
16/12/2022 |
30/12/2022 |
Ing. Miroslav Mularčík - MOVYROB |
10739254 |
123/22 |
|
ŠJ/29/2022 |
20/12/2022 |
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 |
2022373 |
15/12/2022 |
Služby PO |
20,- |
12/12/2022 |
27/12/2022 |
NEVKA |
37264184 |
122/22 |
Zmluva o službách pred požiarmi z 05/04/2013 |
|
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 |
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 |
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 |
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 |
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 |
22122200312 |
03/05/2022 |
Vrátený preplatok za teplo + TV za rok 2021 |
139,34 |
10/05/2022 |
02/05/2022 |
Veolia s.r.o |
3679345 |
51/22 |
36/22/2016 |
|
11/07/2022 |
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 |
22089 |
11/03/2022 |
Účtovníctvo + PaM |
70,- |
10/03/2022 |
17/03/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
23/22 |
Zmluva o dielo z 25.01.2013 |
|
25/03/2022 |
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 |