Citizen
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| 20200035 | O.S.A.F s.r.o. Popradská 58/B, 04011 Košice |
31649611 | elektroinštalačné práce Štrbská 27 | 856,50 vrátane DPH |
2020/007 | 04.02.2020 | 18.02.2020 | 28.12.2020 | |
| 20200025 | O.S.A.F s.r.o. Popradská 58/B, 04011 Košice |
31649611 | 1212,22 vrátane DPH |
2020/006 | 20.01.2020 | 03.02.2020 | 28.12.2020 | ||
| 20200379 | Spojená škola Internátna Ždaňa Abovská 244/18, 044 11 Ždaňa |
31946356 | Strava detí 12/2020 | 35,28 vrátane DPH |
2019/068 | 21.12.2020 | 23.12.2020 | 4.1.2021 | |
| 20200361 | Spojená škola int. Ždaňa Abovská 244/18, 04411 Ždaňa |
31946356 | Strava detí 11/2020 | 20,16 vrátane DPH |
2019/068 | 11.12.2020 | 14.12.2020 | 30.12.2020 | |
| 20200317 | Spojená škola int. Ždaňa Abovská 244/18, 04411 Ždaňa |
31946356 | Strava detí 11/2020 | 28,98 vrátane DPH |
2019/068 | 06.11.2020 | 20.11.2020 | 30.12.2020 | |
| 20200302 | Spojená škola int. Ždaňa Abovská 244/18, 04411 Ždaňa |
31946356 | Strava detí 09/2020 | 45,36 vrátane DPH |
2019/068 | 21.10.2020 | 23.10.2020 | 30.12.2020 | |
| 20200209 | Spojená škola int. Ždaňa Abovská 244/18, 04411 Ždaňa |
31946356 | Strava detí 06/2020 | 6,30 vrátane DPH |
2019/068 | 22.07.2020 | 31.07.2020 | 30.12.2020 | |
| 20200109 | Spojená škola int. Ždaňa Abovská 244/18, 04411 Ždaňa |
31946356 | Strava detí 03/2020 | 2,52 vrátane DPH |
2019/068 | 09.04.2020 | 22.04.2020 | 29.12.2020 | |
| 20200074 | Spojená škola int. Ždaňa Abovská 244/18, 04411 Ždaňa |
31946356 | Strava detí 02/2020 | 21,42 vrátane DPH |
2019/068 | 12.03.2020 | 24.03.2020 | 29.12.2020 | |
| 20200044 | Spojená škola int. Ždaňa Abovská 244/18, 04411 Ždaňa |
31946356 | Strava detí 01/2020 | 21,42 vrátane DPH |
2019/068 | 10.02.2020 | 20.02.2020 | 28.12.2020 | |
| 20200376 | Marián Mitro - MARC Poľská 28, 04001 Košice |
35356545 | Kancelárske stoly Kancelárie | 538,00 vrátane DPH |
2020/093 | 17.12.2020 | 21.12.2020 | 30.12.2020 | |
| 20200330 | Portál Slovakia Horská 810, 059 91, Veľký Slavkov |
35463066 | Nákup odbornej publikácie | 524,65 vrátane DPH |
2020/075 | 18.11.2020 | 27.11.2020 | 30.12.2020 | |
| 20200030 | Portál Slovakia Horská 810, 059 91, Veľký Slavkov |
35463066 | Seminár Terapeutická komunita 3 ks | 87 vrátane DPH |
2020/010 | 30.01.2020 | 07.02.2020 | 28.12.2020 | |
| 20200087 | Ing. Matúš Lumtzer Hrabová 13, 040 22 Košice |
35475781 | Vymaľovanie KNV II. | 1083,60 vrátane DPH |
2020/017 | 23.03.2020 | 30.03.2020 | 29.12.2020 | |
| 20200057 | Ing. Matúš Lumtzer Hrabová 13, 040 22 Košice |
35475781 | Montáž a demontáž kuch. linky N. Myšľa | 151,19 vrátane DPH |
2020/014 | 24.02.2020 | 04.03.2020 | 29.12.2020 | |
| 20200056 | Ing. Matúš Lumtzer Hrabová 13, 040 22 Košice |
35475781 | Vymaľovanie N. Myšľa | 622,19 vrátane DPH |
2020/012 | 20.02.2020 | 04.03.2020 | 29.12.2020 | |
| 20200360 | ZŠ Polianska 1 Polianska 1, 040 01 Košice |
35540486 | Strava detí 09-10/2020 | 2,82 vrátane DPH |
2018/068 | 09.12.2020 | 14.12.2020 | 30.12.2020 | |
| 20200120 | ZŠ Polianska 1 Polianska 1, 040 01 Košice |
35540486 | Strava detí 01-03/2020 | 3,18 vrátane DPH |
2018/068 | 30.04.2020 | 28.05.2020 | 29.12.2020 | |
| 20200359 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Tel. poplatky - mobily 12/2020 | 358,69 vrátane DPH |
4963303-0001 | 09.12.2020 | 29.12.2020 | 30.12.2020 | |
| 20200319 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Tel. poplatky - Mobily 11/2020 | 359,46 vrátane DPH |
4963303-0001 | 10.11.2020 | 27.11.2020 | 30.12.2020 | |
| 20200286 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Tel. poplatky - mobily 10/2020 | 357,85 vrátane DPH |
4963303-0001 | 08.10.2020 | 09.11.2020 | 30.12.2020 | |
| 20200254 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Tel. poplatky - mobily 09/2020 | 357,98 vrátane DPH |
4963303-0001 | 08.09.2020 | 29.09.2020 | 30.12.2020 | |
| 20200226 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Tel. poplatky - mobily 08/2020 | 358,08 vrátane DPH |
4963303-0001 | 10.08.2020 | 28.08.2020 | 30.12.2020 | |
| 20200198 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Tel. poplatky a mobily 07/2020 | 358,28 bez DPH |
4963303-0001 | 09.07.2020 | 31.07.2020 | 29.12.2020 | |
| 20200160 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Tel. poplatky - mobily 06/2020 | 359,22 vrátane DPH |
4963303-0001 | 09.06.2020 | 26.06.2020 | 29.12.2020 | |
| 20200132 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Tel. poplatky- mobily - 05/2020 | 358,00 vrátane DPH |
4963303-0001 | 11.05.2020 | 28.05.2020 | 29.12.2020 | |
| 20200106 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Tel. poplatky - mobily 04/2020 | 381,17 vrátane DPH |
4963303-0001 | 08.04.2020 | 30.04.2020 | 29.12.2020 | |
| 20200072 | Orange Slovensko, a.s. Metodova 8, 821 08 Bratislava |
35697270 | Tel. poplatky - mobily 03/2020 | 357,83 vrátane DPH |
4963303-0001 | 09.03.2020 | 30.03.2020 | 29.12.2020 | |
| 20200045 | Orange Slovensko, a.s. Metodova 8,821 08 Bratislava |
35697270 | Tel. poplatky - mobily 02/2020 | 360,28 vrátane DPH |
4963303-0001 | 10.02.2020 | 28.02.2020 | 28.12.2020 | |
| 20200011 | Orange Slovensko, a.s. Metodova 8,821 08 Bratislava |
35697270 | Tel. poplatky - mobily 01/2020 | 359,14 vrátane DPH |
4963303-0001 | 08.01.2020 | 29.01.2020 | 28.12.2020 | |
| 20200345 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Odber plyn 12/2020 | 1239,33 vrátane DPH |
P1428/2015 | 03.12.2020 | 07.12.2020 | 30.12.2020 | |
| 20200305 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Odber plyn 11/2020 | 1239,33 vrátane DPH |
P1428/2015 | 02.11.2020 | 13.11.2020 | 30.12.2020 | |
| 20200275 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Odber plyn 10/2020 | 1239,33 vrátane DPH |
P1428/2015 | 05.10.2020 | 14.10.2020 | 30.12.2020 | |
| 20200245 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Odber plyn 09/2020 | 1239,33 bez DPH |
P1428/2015 | 04.09.2020 | 14.09.2020 | 30.12.2020 | |
| 20200216 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Odber plyn 08/2020 | 1239,33 vrátane DPH |
P1428/2015 | 05.08.2020 | 14.08.2020 | 30.12.2020 | |
| 20200194 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Odber plyn 07/2020 | 1239,33 vrátane DPH |
P1428/2015 | 06.07.2020 | 14.07.2020 | 29.12.2020 | |
| 20200156 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Odber plyn 06/2020 | 1239,33 vrátane DPH |
P1428/2015 | 04.06.2020 | 12.06.2020 | 29.12.2020 | |
| 20200130 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Odber plyn 05/2020 | 1239,33 vrátane DPH |
P1428/2015 | 07.05.2020 | 15.05.2020 | 29.12.2020 | |
| 20200104 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Odber plyn 04/2020 | 1239,33 vrátane DPH |
P1428/2015 | 06.04.2020 | 14.04.2020 | 29.12.2020 | |
| 20200090 | MAGNA ENERGIA a.s. Nitrianska 7555/18, 921 01 Piešťany |
35743565 | Odber plyn 03/2020 | 1239,33 vrátane DPH |
P1428/2015 | 23.03.2020 | 13.03.2020 | 29.12.2020 |