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| 20220251 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 09/2022 | 61,49 vrátane DPH |
P3394/2019 | 05.9.2022 | 12.09.2022 | 6.10.2022 | |
| 20220225 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 08/2022 | 61,49 vrátane DPH |
P3394/2019 | 04.8.2022 | 10.08.2022 | 16.9.2022 | |
| 20220193 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 07/2022 | 61,49 vrátane DPH |
P3394/2019 | 04.7.2022 | 15.07.2022 | 3.8.2022 | |
| 20220165 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 06/2022 | 61,49 vrátane DPH |
P3394/2019 | 03.6.2022 | 07.06.2022 | 4.7.2022 | |
| 20220118 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 05/2022 | 29,16 vrátane DPH |
P3394/2019 | 04.5.2022 | 09.05.2022 | 8.6.2022 | |
| 20220100 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 04/2022 | 29,16 vrátane DPH |
P3394/2019 | 06.4.2022 | 08.04.2022 | 9.5.2022 | |
| 20220073 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 03/2022 | 29,16 vrátane DPH |
P4127/2015 | 04.3.2022 | 10.03.2022 | 11.4.2022 | |
| 20220030 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 02/2022 | 29,16 vrátane DPH |
P4127/2015 | 02.2.2022 | 04.02.2022 | 7.3.2022 | |
| 20220022 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn - vyúčtovanie 2021 | 36,65 vrátane DPH |
P4127/2015 | 14.1.2022 | 17.01.2022 | 7.2.2022 | |
| 20220005 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | spotreba plynu 01/2022 | 29,16 vrátane DPH |
P4127/2015 | 10.1.2022 | 13.01.2022 | 7.2.2022 | |
| 20210307 | MAGNA ENERGIA a.s. Nitrianska 18, Piešťany |
35743565 | plyn 12/2021 | 28,19 vrátane DPH |
P4127/2015 | 03.12.2021 | 08.12.2021 | 5.1.2022 | |
| 20220368 | LVS Barca Tešedíkova 3, Košice |
17150922 | Strava v ŠJ za 12/2022 | 37,96 bez DPH |
92/2022 | 19.12.2022 | 23.12.2022 | 23.1.2023 | |
| 20220367 | LVS Barca Tešedíkova 3, Košice |
17150922 | Strava v ŠJ za 11/2022 | 55,48 bez DPH |
91/2022 | 19.12.2022 | 20.12.2022 | 23.1.2023 | |
| 20220313 | LVS Barca Tešedíkova 3, Košice |
17150922 | strava v ŠJ 10/2022 | 46,72 bez DPH |
74/2022 | 14.11.2022 | 16.11.2022 | 6.12.2022 | |
| 20220295 | LVS Barca Tešedíkova 3, Košice |
17150922 | Strava v ŠJ 09/2022 | 39,42 bez DPH |
65/2022 | 14.10.2022 | 18.10.2022 | 7.11.2022 | |
| 20220218 | LVS Barca Tešedíkova 3, Košice |
17150922 | Strava v ŠJ za 06/2022 | 69,40 bez DPH |
50/2022 | 18.7.2022 | 21.07.2022 | 3.8.2022 | |
| 20220181 | LVS Barca Tešedíkova 3, Košice |
17150922 | strava v ŠJ 05/2022 | 70,34 bez DPH |
40/2022 | 10.6.2022 | 20.06.2022 | 4.7.2022 | |
| 20220157 | LVS Barca Tešedíkova 3, Košice |
17150922 | strava v ŠJ 04/2022 | 63,84 bez DPH |
33/2022 | 20.5.2022 | 24.05.2022 | 8.6.2022 | |
| 20220113 | LVS Barca Tešedíkova 3, Košice |
17150922 | Strava v ŠJ 03/2022 | 87,87 bez DPH |
25/2022 | 29.4.2022 | 04.05.2022 | 9.5.2022 | |
| 20220074 | LVS Barca Tešedíkova 3, Košice |
17150922 | Strava v ŠJ 02/2022 | 34,34 bez DPH |
14/2022 | 04.3.2022 | 10.03.2022 | 11.4.2022 | |
| 20220062 | LVS Barca Tešedíkova 3, Košice |
17150922 | Strava v ŠJ 01/2022 | 41,60 bez DPH |
08/2022 | 11.2.2022 | 15.02.2022 | 7.3.2022 | |
| 20210353 | LVS Barca Tešedíkova 3, Košice |
17150922 | strava v ŠJ 12/2021 | 14,30 bez DPH |
92/2021 | 04.1.2022 | 18.01.2022 | 8.2.2022 | |
| 20210311 | LVS Barca Tešedíkova 3, Košice |
17150922 | strava v ŠJ 11/2021 | 75,72 bez DPH |
69/2021 | 07.12.2021 | 10.12.2021 | 5.1.2022 | |
| 20220110 | LUMEDIX s.r.o. Maršala Koneva 985, Košice |
46393943 | Prednáška 1.4.2022 | 100,00 vrátane DPH |
24/2022 | 21.4.2022 | 25.04.2022 | 9.5.2022 | |
| 20220203 | LK-Servis Slovakia, s.r.o. Wurmova č. 6, Košice |
36583294 | Dodávka a montáž plastových okien SHS Lienky | 4798,64 vrátane DPH |
20/2022 | 14.7.2022 | 21.07.2022 | 3.8.2022 | |
| 20220357 | Ladislav Vasiľ PILOSPAN Slanské Nové Mesto 183 Slanské Nové Mesto |
37016750 | 4-zásuvkový kontajner | 162,00 vrátane DPH |
83/2022 | 12.12.2022 | 13.12.2022 | 23.1.2023 | |
| 20220358 | LABAŠ s.r.o. Textilná 1, Košice |
36183181 | Čistiace a hygienické potreby | 524,40 bez DPH |
84/2022 | 13.12.2022 | 14.12.2022 | 23.1.2023 | |
| 20220309 | LABAŠ s.r.o. Textilná 1, Košice |
36183181 | Sladkosti na Mikuláša | 446,40 vrátane DPH |
73/2022 | 07.11.2022 | 09.11.2022 | 6.12.2022 | |
| 20220244 | LABAŠ s.r.o. Textilná 1, Košice |
36183181 | Sladkosti a vody na uralfest | 151,37 vrátane DPH |
56/2022 | 23.8.2022 | 24.08.2022 | 16.9.2022 | |
| 20210312 | LABAŠ s.r.o. Textilná 1, Košice |
36183181 | sladkosti na Mikuláša | 462,36 vrátane DPH |
70/2021 | 07.12.2021 | 10.12.2021 | 5.1.2022 | |
| 20220227 | Kráčaj za šťastím, o.z. Nám.arm.gen.L.Svobodu 18, Bardejov |
53780388 | Letný pobytový tábor 14.-28.8. SHS Slnečnice | 2720,00 vrátane DPH |
22/2022 | 11.8.2022 | 15.08.2022 | 16.9.2022 | |
| 20220190 | Kráčaj za šťastím, o.z. Nám.arm.gen.L.Svobodu 2677 Bardejov |
53780388 | pobytový tábor Kľačno 2.-15.7.2022 | 1750,00 bez DPH |
Zmluva 10/2022 | 15.6.2022 | 30.06.2022 | 4.7.2022 | |
| 20220340 | KOFAX s.r.o. Košice Moyzesová 62, Košice |
31648843 | Toner Brother čierny + farebné | 442,44 vrátane DPH |
1/2021 | 05.12.2022 | 07.12.2022 | 23.1.2023 | |
| 20220311 | KOFAX s.r.o. Košice Moyzesová 62, Košice |
31648843 | Toner Kyocera TK-475 čierny | 100,80 vrátane DPH |
1/2021 | 10.11.2022 | 15.11.2022 | 6.12.2022 | |
| 20220270 | KOFAX s.r.o. Košice Moyzesová 62, Košice |
31648843 | Tonery Brother čierny+farebné | 145,80 vrátane DPH |
1/2021 | 21.9.2022 | 22.09.2022 | 6.10.2022 | |
| 20220229 | KOFAX s.r.o. Košice Moyzesová 62, Košice |
31648843 | Toner čierny + farebné | 118,56 vrátane DPH |
1/2021 | 12.8.2022 | 19.08.2022 | 16.9.2022 | |
| 20220187 | KOFAX s.r.o. Košice Moyzesova 62, Košice |
31648843 | tonery Brother čierny+farebné | 67,20 vrátane DPH |
1/2021 | 22.6.2022 | 24.06.2022 | 4.7.2022 | |
| 20220148 | KOFAX s.r.o. Košice Moyzesova 62, Košice |
31648843 | tonery Brother čierny, farebné | 83,52 vrátane DPH |
1/2021 | 10.5.2022 | 13.05.2022 | 8.6.2022 | |
| 20220116 | KOFAX s.r.o. Košice Moyzesova 62, Košice |
31648843 | Valec HP, tonery Brother | 106,57 vrátane DPH |
1/2021 | 04.5.2022 | 09.05.2022 | 8.6.2022 | |
| 20220112 | KOFAX s.r.o. Košice Moyzesova 62, Košice |
31648843 | toner Brother a HP čierny+farebné | 144,00 vrátane DPH |
1/2021 | 28.4.2022 | 04.05.2022 | 9.5.2022 |