10442022 |
09/12/2022 |
Služby OOÚ |
68,40 |
08/12/2022 |
14/12/2022 |
CUBS plus s.r.o. |
2023678118 |
120/22 |
|
Zmluva o poskytovaní služieb OOÚ z 25/09/2018 |
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 |
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 |
22516 |
12/09/2022 |
Účtovníctvo + PaM |
70,- |
09/09/2022 |
20/09/2022 |
SSŠ Trieda SNP 48/A |
35815526 |
84/22 |
Zmluva o dielo z 25/01/2013 |
|
26/09/2022 |
2290085543 |
14/01/2022 |
Úhrada za elektrickú energiu |
409,28 |
10/01/2022 |
21/01/2022 |
VSE a.s. |
44483767 |
2/22 |
5100136719 C |
|
25/01/2022 |
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 |
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 |
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 |
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 |
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 |
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 |
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 |