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 |
221020 |
10/11/2022 |
Preventívna deratizácia - jeseň 22 |
72,- |
07/11/2022 |
21/11/2022 |
DERATEX - EKO |
10689877 |
103/22 |
|
ŠJ/22/2022 |
19/12/2022 |
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 |
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 |
202202 |
21/11/2022 |
Revízia elektrickej energie |
943,86 |
21/11/2022 |
21/12/2022 |
MOVYROB s.r.o. |
36779598 |
106/22 |
|
ŠJ/20/2022 |
19/12/2022 |
20220015 |
29/11/2022 |
Nákup spotrebného materiálu |
498,- |
28/11/2022 |
12/12/2022 |
"LD- UNI!" |
32463758 |
108/22 |
|
ŠJ/24/2022 |
19/12/2022 |
22718 |
01/12/2022 |
Účtovníctvo + PaM |
70,- |
01/12/2022 |
12/12/2022 |
SSŠ Trieda SNP 48/A |
35540419 |
109/22 |
Zmluva o dielo z 25/01/2013 |
|
19/12/2022 |
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 |
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 |
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 |