3416086678 |
03/05/2016 |
Úhrada za komunálny odpad |
637,56 |
02/05/2016 |
17/05/2016 |
MESTO KOŠICE |
00691135 |
49/16 |
160034 |
14/10/2016 |
Dodávka + montáž sitá na jedálenské okná |
820,01 |
03/10/2016 |
17/10/2016 |
FAMI plus s.r.o |
36595306 |
110/16 |
160041 |
09/11/2016 |
Zhotovenie sitá na okná + montáž |
56,30 |
03/11/2016 |
17/11/2016 |
FAMI plus s.r.l |
36595306 |
121/16 |
1780494088 |
15/01/2016 |
Telefónne hovory + internet |
43,22 |
11/01/2016 |
18/01/2016 |
Slovak Telekom a.s. |
35763469 |
3/16 |
5781910122 |
12/02/2016 |
Telefónne hovory + internet |
43,22 |
02/02/2016 |
18/02/2016 |
Slovak Telekom a.s. |
35763469 |
14/16 |
4782826223 |
11/03/2016 |
Telefónne hovory + internet |
43,22 |
03/03/2016 |
18/03/2016 |
Slovak Telekom a.s. |
35763469 |
26/16 |
5783758014 |
12/04/2016 |
Telefónne hovory + internet |
43,36 |
04/04/2016 |
18/04/2016 |
Slovak Telekom a.s. |
35763469 |
37/16 |
16156 |
06/05/2016 |
Úhrada za účtovníctvo + PaM |
70,- |
04/05/2016 |
18/05/2016 |
SSŠ - Trieda SNP 48/A |
35540419 |
53/16 |
3784685339 |
10/05/2016 |
Telefónne hovory + internet |
43,34 |
09/05/2016 |
18/05/2016 |
Slovak Telekom a.s. |
35763469 |
57/16 |
7786542414 |
08/07/2016 |
Telefónne hovory + internet |
43,21 |
03/07/2016 |
18/07/2016 |
Slovak Telekom a.s. |
35763469 |
75/16 |