| P.č. | Dodávateľ | Variabilný symbol | Suma | Došla | Splatná | Za obdobie | Predmet fakturácie |
| 1 | Antik s.r.o | 26850233 | 17,92 | 5.1. | 14.1. | 12/16 | internet |
| 2 | Antik s.r.o. | 36152808 | 29,87 | 5.1. | 14.1. | 12/16 | internet |
| 3 | Slovak tel.a.s. | 2792102757 | 20,58 | 9.1. | 18.1. | 12/16 | tel.popl. |
| 4 | Slovak tel. a.s. | 0792102742 | 30,59 | 9.1. | 18.1. | 12/16 | tel.popl. |
| 5 | Procare a.s. | 011173226 | 30,60 | 9.1. | 13.1. | 12/16 | zdr.služba |
| 6 | CVČ Domino | 231262009 | 264,08 | 2009 | 15.1. | 1/17 | prenájom |
| 7 | Mesto Košice | 03012008 | 504,81 | 2008 | 25.1. | 1/17 | prenájom |
| 8 | Vema s.r.o. | 720170216 | 472,68 | 10.1. | 25.1. | 2017 | program |
| 9 | Poradca s.r.o. | 5041603171 | 13,67 | 13.1. | 20.1. | 2016 | Fin.sprav. |
| 10 | Le cheque | 0117500787 | 1038,24 | 13.1. | 19.1. | 1/17 | stravenky |
| 11 | Teho s.r.o. | 1600577001 | 1885,96 | 17.1. | 19.1. | 12/16 | teplo |
| 12 | VSE a.s. | 2290108187 | -7,24 | 17.1. | 20.1. | 12/16 | dobropis |
| 13 | Slovak tel a.s. | 3411986258 | 41,28 | 17.1. | 31.1. | 1501-140217 | tel.popl. |
| 14 | Slovak tel. a.s. | 3412002839 | 159,36 | 17.1. | 31.1. | 1501-140217 | tel.popl. |
| 15 | Slovak tel.a.s. | 3411990565 | 83,36 | 17.1. | 31.1. | 1501-140217 | tel.popl. |
| 16 | VSE a.s. | 2290108187 | 220,- | 17.1. | 15.2. | 02/17 | el.energia |
| 17 | KR PZ SR KE | 9801241815 | 13,- | 2015 | 10.2. | 01/17 | signalizácia |
| 18 | RAABE s.r.o. | 21701782 | 42,73 | 1.2. | 13.2. | 02/17 | zuš |
| 19 | Ille s.r.o. | 17002132 | 139,20 | 1.2. | 15.2. | hyg.potreby | |
| 20 | Ille s.r.o. | 17002134 | 116,40 | 1.2. | 15.2. | hyg.potreby | |
| 21 | CVČ Domino | 231262009 | 264,08 | 2009 | 15.2. | 02/17 | prenájom |
| 22 | Mesto Košice | 03012008 | 504,81 | 2008 | 25.2. | 02/17 | prenájom |
| 23 | Antik s.r.o. | 36152808 | 29,87 | 6.2. | 14.2. | 2/17 | internet |
| 24 | Antik s.r.o. | 26850233 | 17,92 | 6.2. | 14.2. | 1/17 | internet |
| 25 | CWS Boco | 173101053 | 5,88 | 8.2. | 21.2. | 1/17 | výmena rohoží |
| 26 | Procare a.s. | 011175227 | 30,60 | 8.2. | 14.2. | 1/17 | zdr.služba |
| 27 | Le Cheque | 0117501804 | 988,30 | 9.2. | 16.2. | 2/17 | stravenky |
| 28 | Slovak tel.a.s. | 8793056363 | 30,59 | 13.2. | 20.2. | 1/17 | tel.popl. |
| 29 | Slovak tel. a.s. | 3793056382 | 20,58 | 13.2. | 20.2. | 1/17 | tel.popl. |
| 30 | Teho s.r.o. | 1700577001 | 2018,83 | 13.2. | 17.2. | 1/17 | teplo |
| 31 | RVC KE | 2017 | 49,80 | 15.2. | 28.2. | 2017 | členské |
| 32 | VSE a.s. | 2290108187 | 9,52 | 15.2. | 24.2. | 1/17 | el.energia |
| 33 | Slovak tel. a.s. | 3412956105 | 40,98 | 20.2. | 28.2. | 1501-140217 | tel.popl. |
| 34 | Slovak tel.a.s. | 3412966519 | 62,17 | 20.2. | 28.2. | 1501-140217 | tel.popl. |
| 35 | Slovak tel.a.s. | 3412967252 | 55,97 | 20.2. | 28.2. | 1501-140217 | tel.popl. |
| 36 | VVS a.s.KE | 212080424 | 345,54 | 20.2. | 6.3. | 15116-150217 | vodné, stočné |
| 37 | SSŠ KE | 17043 | 135,- | 21.2. | 01.3. | 01/17 | služby |
| 38 | CWS Boco s.r.o | 173101460 | 11,76 | 28.2. | 17.3. | výmena rohoží | |
| 39 | KR PZ SR KE | 9801241815 | 13,- | 2015 | 10.3. | 3/17 | signalizácia |
| 40 | Le Cheque | 117502399 | 1042,36 | 1.3. | 7.3. | 3/17 | stravenky |
| 41 | Mesto Košice | 03012008 | 504,81 | 2008 | 25.3. | 3/17 | prenájom |
| 42 | CVČ Domino | 231262009 | 264,08 | 2009 | 15.3. | 3/17 | prenájom |
| 43 | BP mesta KE | 5111700058 | 18,- | 2.3. | 13.3. | 2017 | nonstop služba |
| 44 | BP mesta KE | 5111700088 | 80,- | 2.3. | 13.3. | 1-3/2017 | BOZP, PO |
| 45 | Internet SK | 21170056 | 21,60 | 2.3. | 12.3. | 2017 | doména |
| 46 | Antik s.r.o | 36152808 | 29,87 | 6.3. | 14.3. | 2/17 | internet |
| 47 | Antik s.r.o. | 26850233 | 17,92 | 6.3. | 14.3. | 2/17 | internet |
| 48 | Slovak tel. a.s. | 5794020456 | 30,59 | 9.3. | 20.3. | 2/17 | tel.popl. |
| 49 | Procare a.s. | 011176312 | 30,60 | 9.3. | 17.3. | 2/17 | zdr.služba |
| 50 | SSŠ KE | 17087 | 135,- | 13.3. | 17.3. | 2/17 | služby |
| 51 | ZŠ Maurerova | 23882016 | 228,74 | 2016 | 15.4. | 916-617 | prenájom |
| 52 | Slovak tel.a.s. | 3794020472 | 20,58 | 13.3. | 20.3. | 2/17 | tel.popl. |
| 53 | Teho s.r.o. | 1700577001 | 1505,05 | 13.3. | 17.3. | 2/17 | teplo |
| 54 | Ševt a.s. | 2172202268 | 44,78 | 15.3. | 24.3. | tlačivá | |
| 55 | VSE a.s. | 2290108187 | -68,21 | 17.3. | 24.3. | dobropis 1/17 | el.energia |
| 56 | VSE a.s. | 2290108187 | 19,66 | 20.3. | 28.3. | 2/17 | el.energia |
| 57 | Slovak tel.a.s. | 3413934959 | 40,98 | 21.3. | 31.3. | 1502-140317 | tel.popl. |
| 58 | Slovak tel. a.s. | 3413938831 | 60,18 | 21.3. | 31.3. | 1502-140317 | tel.popl. |
| 59 | Slovak tel. a.s. | 3413938832 | 56,77 | 21.3. | 31.3. | 1502-140317 | tel.popl. |
| 60 | Poradca s.r.o. | 84127914 | 49,80 | 21.3. | 4.4. | 2017 | poradca |
| 61 | KR PZ SR KE | 9801241815 | 13,- | 2015 | 15.3. | 3/17 | signalizácia |
| 62 | Teho s.r.o. | 1600577001 | -448,08 | 23.3. | 4.4. | 2016 dobropis | teplo |
| 63 | Ille s.r.o. | 17006894 | 116,40 | 27.3. | 10.4. | hyg.potreby | |
| 64 | Ille s.r.o. | 17006893 | 139,20 | 27.3. | 10.4. | hyg.potreby | |
| 65 | CVČ Domino | 231262009 | 264,08 | 2009 | 15.4. | 4/17 | prenájom |
| 66 | Mesto KE | 03012008 | 504,81 | 2008 | 25.4. | 4/17 | prenájom |
| 67 | KR PZ SR KE | 9801241815 | 13,- | 2015 | 10.4. | 4/17 | signalizácia |
| 68 | VSE a.s. KE | 2290108187 | 260,- | 20.3. | 15.4. | 4/17 | elektrika |
| 69 | Le Cheque | 117503472 | 815,76 | 29.3. | 5.4. | 4./17 | stravenky |
| 70 | ZŠ Barca | 216062016 | 46,34 | 29.3. | 30.3. | šk.r.2016/17 | prevádzka |
| 71 | Deratex-Eko | 17100 | 48,- | 5.4. | 11.4. | deratizácia | |
| 72 | Procare a.s. BA | 011177344 | 30,60 | 5.4. | 14.4. | 3/17 | zdr.služba |
| 73 | RAABE s.r.o. BA | 21706140 | 41,77 | 5.4. | 17.4. | 4/17 | zuš |
| 74 | CWS Boco sr.o. | 173102523 | 11,76 | 5.4. | 21.4. | 3/17 | výmena rohoží |
| 75 | VVS a.s. KE | 2122289988 | -28,07 | 5.4. | 18.4. | opravná FA | vodné, stočné |
| 76 | Antik s.r.o. KE | 0036152808 | 29,87 | 6.4. | 14.4. | 3/17 | internet |
| 77 | Antik s.r.o. KE | 0026850233 | 17,92 | 6.4. | 14.4. | 3/17 | internet |
| 78 | Slovak tel.a.s. | 1794990133 | 31,51 | 7.4. | 18.4. | 3/17 | tel.popl. |
| 79 | Slovak tel.a.s. | 6794990152 | 20,28 | 7.4. | 18.4. | 3/17 | tel.popl. |
| 80 | SSŠ Košice | 17131 | 135,- | 11.4. | 14.4. | 3/17 | služby |
| 81 | Komunálna poisťovňa | 5003232854 | 278,70 | 12.4. | 02.5. | 02517-02518 | poistné |
| 82 | BP Košice | 5111700179 | 44,30 | 19.4. | 26.4. | oprava | |
| 83 | Teho s.r.o KE | 1700577001 | 1190,20 | 19.4. | 19.4. | 03/17 | teplo |
| 84 | VSE a.s.KE | 2290108187 | 201,79 | 19.4. | 25.4. | 03/17 | elektrika |
| 85 | Slovak tel.a.s. BA | 341494528 | 58,48 | 20.4. | 28.4. | 1503-140417 | tel.popl. |
| 86 | Slovak tel.a.s. BA | 3414910193 | 60,18 | 20.4. | 28.4. | 1503-141417 | tel.popl. |
| 87 | Slovak tel.a.s.BA | 3414898523 | 40,98 | 20.4. | 28.4. | 1503-140417 | tel.popl. |
| 88 | Le Cheque s.r.o. | 8701038261 | 951,72 | 02.5. | 09.5. | 5/17 | stravenky |
| 89 | CWS Boco s.r.o. | 173103339 | 5,88 | 02.5. | 15.5. | 4/17 | výmena rohoží |
| 90 | PM Solutions s.r.o | 10170062 | 144,- | 02.5. | 04.5. | servis PC | |
| 91 | VSE a.s. KE | 2290108187 | 200,- | 19.4. | 15.5. | 5/17 | záloha el.energia |
| 92 | KR PZ SR KE | 9801241815 | 13,- | 2015 | 10.5. | 5/17 | signalizácia |
| 93 | Mesto Košice | 03012008 | 504,81 | 2008 | 25.5. | 5/17 | prenájom |
| 94 | CVČ Domino, KE | 231262009 | 264,08 | 2009 | 15.5. | 5/17 | prenájom |
| 95 | Antik s.r.o. KE | 36152808 | 29,87 | 03.5. | 14.5. | 4/17 | internet |
| 96 | Antik s.r.o. KE | 26850233 | 17,92 | 03.5. | 14.5. | 4/17 | internet |
| 97 | PM Solutions s.r.o. KE | 10170066 | 142,20 | 04.5. | 10.5. | tonery | |
| 98 | Procare a.s.BA | 011178389 | 30,60 | 04.5. | 14.5. | 4/17 | zdr.služba |
| 99 | Slovak tel.a.s. BA | 9795966182 | 21,04 | 10.5. | 18.5. | 4/17 | tel.popl. |
| 100 | Slovak tel. a.s. BA | 6795966154 | 30,- | 10.5. | 18.5. | 4/17 | tel.popl. |
| 101 | TEHO s.r.o. KE | 1700577001 | 961,73 | 15.5. | 19.5. | 4/17 | teplo |
| 102 | VSE a.s. Košice | 2290108187 | 68,60 | 17.5. | 22.5. | 4/17 | dobropis, vyúčt.zálohy |
| 103 | RVC Košice | 121406 | 196,- | 17.5. | 5.6. | školenie | |
| 104 | Eldo Plus s.r.o. | 072017 | 160,80 | 18.5. | 30.5. | hav.stav elektro. oprava | |
| 105 | Slovak tel. a.s.BA | 3415874389 | 42,47 | 19.5. | 31.5. | 154-14517 | tel.popl. |
| 106 | Slovak tel. a.s. BA | 3415888362 | 58,48 | 19.5. | 31.5. | 154-14517 | tel.popl. |
| 107 | Slovak tel. a.s. BA | 3415877335 | 60,18 | 19.5. | 31.5. | 154-14517 | tel.popl. |
| 108 | Mesto Košice | 3417089658 | 360,36 | 19.5. | 02.6. | 1.splátka | odpad |
| 109 | Mesto Košice | 3203170003 | 13,79 | 22.5. | 29.5. | 2016 | nedoplatok Oštepova |
| 110 | Ille s.r.o. Tr.Teplá | 17011611 | 104,40 | 22.5. | 04.6. | hyg.potreby | |
| 111 | Ille s.r.o. Tr.Teplá | 17011612 | 87,30 | 22.5. | 04.6. | hyg.potreby | |
| 112 | Internet SK s.r.o. BA | 3617052146 | 14,28 | 22.5. | 29.5. | 2017 | doména |
| 113 | BP mesta Košice | 5111700304 | 80,- | 23.5. | 30.5. | 4-6/2017 | BOZP, PO |
| 114 | SSŠ Košice | 17176 | 135,- | 25.5. | 24.5. | 4/17 | služby |
| 115 | Verlag Dashofer s.r.o. | 17003604 | 204,60 | 26.5. | 09.6. | 2017 | škola efektívne |
| 116 | VVS a.s. Košice | 2122512345 | 486,77 | 29.5. | 12.6. | 1602-240517 | vodné, stočné |
| 117 | KR PZ SR KE | 980124185 | 13,- | 2015 | 10.6. | 6/17 | signalizácia |
| 118 | CVČ Domino, KE | 231262009 | 264,08 | 2009 | 15.6. | 6/17 | prenájom |
| 119 | Mesto Košice | 03012008 | 504,81 | 2008 | 25.6. | 6/17 | prenájom |
| 120 | Le Cheque s.r.o. | 8701045328 | 997,04 | 29.5. | 05.6. | 6/17 | stravenky |
| 121 | Antik s.r.o. KE | 26850233 | 17,92 | 05.6. | 14.6. | 5/17 | internet |
| 122 | SSŠ Košice | 17231 | 135,- | 05.6. | 13.6. | 5/17 | služby |
| 123 | Antik s.r.o. KE | 36152808 | 29,87 | 05.6. | 14.6. | 5/17 | internet |
| 124 | CVČ Domino KE | 32017 | -1.294,96 | 05.6. | 20.6. | 2016 dobropis | vyúčtovanie prev.nákl. |
| 125 | Slovak tel a.s. BA | 9796943348 | 31,33 | 07.6. | 19.6. | 5/17 | tel.popl. |
| 126 | Slovak tel. a.s. BA | 2796943369 | 20,- | 07.6. | 19.6. | 5/17 | tel.popl. |
| 127 | Procare a.s. BA | 011179347 | 30,60 | 07.6. | 14.6. | 5/17 | zdr.služba |
| 128 | VSE a.s. Košice | 2290108187 | 4,31 | 15.6. | 22.6. | 5/17 | vyúčtovanie zálohy |
| 129 | VSE a.s. Košice | 2290108187 | 200,- | 15.6. | 15.7. | 6/17 | záloha |
| 130 | TEHO s.r.o. KE | 1700577001 | 682,10 | 16.6. | 21.6. | 5/17 | teplo |
| 131 | RAABE s.r.o. BA | 21712145 | 41,77 | 16.6. | 23.6. | 5/17 | zuš |
| 132 | Slovak tel.a.s. BA | 3416858721 | 59,48 | 19.6. | 30.6. | 1505-140617 | tel.popl. |
| 133 | Slovak tel.a.s. BA | 3416852283 | 41,28 | 19.6. | 30.6. | 1505-140617 | tel.popl. |
| 134 | Slovak tel.a.s. BA | 3416853302 | 60,98 | 19.6. | 30.6. | 1505-140617 | tel.popl. |
| 135 | BP mesta Košice s.r.o | 5111700372 | 25,10 | 22.6. | 30.6. | 2016 | vyúčt.sprac.nákladov |
| 136 | CWS BOCO s.r.o. | 173105288 | 5,88 | 29.6. | 17.7. | 6/16 | výmena rohoží |
| 137 | Le Cheque s.r.o. BA | 117516570 | 906,40 | 28.6. | 5.7. | 7/17 | stravenky |
| 138 | KR PZ SR KE | 9801241815 | 13,00 | 2015 | 10.7.. | 7/17 | signalizácia |
| 139 | CVČ Domio , KE | 231262009 | 264,08 | 2009 | 15.7. | 7/17 | prenájom |
| 140 | Mesto KE | 503012008 | 504,81 | 2008 | 25.7. | 7/17 | prenájom |
| 141 | Antik s.r.o. KE | 26850233 | 17,82 | 06.7. | 14.7. | 6/17 | internet |
| 142 | Antik s.r.o. KE | 36152808 | 29,87 | 06.7. | 14.7. | 6/17 | internet |
| 143 | ŠEVT a.s. B.B. | 1172204695 | 40,78 | 06.7. | 11.7. | tr.knihy... | |
| 144 | Procare a.s. Bratislava | 011 180426 | 30,60 | 06.7. | 14.7. | 6/17 | zdr.služba |
| 145 | Medicas s.r.o. KE | 20170101 | 385,- | 07.7. | 06.8. | 2017 | prac.obuv |
| 146 | Slovak tel. a.s. BA | 4797924749 | 40,- | 07.7. | 18.7. | 6/17 | tel.poplatky |
| 147 | Slovak tel. a.s. BA | 1797924766 | 30,- | 13.7. | 18.7. | 6/17 | tel.poplatky |
| 148 | SSŠ Košice | 17296 | 135,- | 13.7. | 21.7. | 6/17 | služby |
| 149 | TEHO s.r.o. KE | 1700577001 | 588,90 | 17.7. | 19.7. | 6/17 | teplo |
| 150 | VSE a.s. KE | 2290108187 | 20,19 | 18.7. | 21.7. | 6/17 | prepl.e.energia |
| 151 | VSE a.s. KE | 2290108187 | 190,- | 18.7. | 15.7. | 7/17 | záloha el.energia |
| 152 | Slovak tel. a.s. BA | 3417835148 | 58,48 | 19.7. | 31.7. | 1506-140717 | tel.popl. |
| 153 | Slovak tel. a.s. BA | 3417827774 | 40,98 | 19.7. | 31.7. | 1506-140717 | tel.popl. |
| 154 | Slovak tel. a.s. BA | 3417830763 | 60,18 | 19.7. | 31.7. | 1506-140717 | tel.popl. |
| 155 | Medicas s.r.o. KE | 20170107 | 35,- | 19.7. | 18.8. | 2017 | prac.obuv |
| 156 | PM Solutions, KE | 10170105 | 42,- | 21.7. | 21.7. | servis PC | |
| 157 | SSŠ Košice | 17300 | 200,- | 21.7. | 31.7. | 2017 | služby VO |
| 158 | CWS Boco, Hlohovec | 173104371 | 5,88 | 25.7. | 19.6. | 5/17 | výmena rohože |
| 159 | VSE a.s. KE | 2290108187 | 190,- | 18.7. | 15.8. | 8/17 | el.energia |
| 160 | Mesto Košice | 03012008 |
504,81 |
2008 | 25.8. | 8/17 | prenájom Oštepova |
| 161 | KR PZ SR KE | 9801241815 | 13,- | 2015 | 10.8. | 8/17 | signalizácia |
| 162 | CVČ Domino KE | 231262009 | 264,08 | 2009 | 15.8. | 8/17 | prenájom Juhoslovanská 2 |
| 163 | Poradca s.r.o. Žilina | 1703632700 | 26,40 | 31.7. | 11.8. | 2018 | Fin.spravodajca |
| 164 | Le Cheque s.r.o. BA | 117507551 | 997,04 | 31.8. | 07.8. | 8/17 | stravenky |
| 165 | Halgaš Pavol, Košice | 1072017 | 4.283,35 | 31.8. | 02.8. | 2017 | hyg.maľba |
| 166 | BP mesta Košice s.r.o. | 5111700486 | 80,- | 7.8. | 14.8. | 7-9/17 | PO, BOZP |
| 167 | Procare a.s. Bratislava | 011181332 | 30,60 | 7.8. | 14.8. | 7/17 | zdrav.služba |
| 168 | Antik s.r.o. Košice | 36152808 | 29,87 | 7.8. | 14.8. | 7/17 | internet Irkutská |
| 169 | Antik s.r.o. Košice | 26850233 | 17,92 | 7.8. | 14.8. | 7/17 | internet Oštepova |
| 170 | Slovak tel.a.s. BA | 0798910433 | 30,- | 17.8. | 18.8. | 7/17 | tel.popl. |
| 171 | Slovak tel. a.s. BA | 1798910418 | 40,- | 17.8. | 18.8. | 7/17 | tel.popl. |
| 172 | Alianz a.s. BA | 511076399 | 100,- | 17.8. | 6.9. | 2017-2018 | poistné interaktívna tabuľa |
| 173 | SSŠ Košice | 17348 | 135,- | 17.8. | 21.8. | 7/17 | služby |
| 174 | TEHO s.r.o. KE | 1700577001 | 588,90 | 17.8. | 18.8. | 7/17 | teplo |
| 175 | VSE a.s. Košice | 2290108187 | -68,12 | 17.8. | 18.8. | 7/17 | dobropis, vyúčt.zálohy |
| 176 | Slovak tel.a.s. BA | 3418789849 | 40,98 | 17.8. | 31.8. | 1506-140717 | tel.popl. |
| 177 | Slovak tel.a.s BA | 3418802706 | 58,48 | 17.8. | 31.8. | 1506-140717 | tel.popl. |
| 178 | Slovak tel.a.s. BA | 3418793321 | 60,18 | 17.8. | 31.8. | 1506-140717 | tel.popl. |
| 179 | CWS Boco s.r.o. | 173106217 | 5,88 | 17.8. | 14.8. | 7/17 | výmena rohoží |
| 180 | Mesto Košice | 3417089658 | 360,36 | 19.5. | 30.6. | 2.splátka | odpad |
| 181 | BP mesta KE s.r.o. | 5111700544 | 170,59 | 24.8. | 31.8. | výmena WC, oprava | |
| 182 | Le Cheque Dejeuner | 117508504 | 861,08 | 31.8. | 7.9. | 9/17 | stravenky |
| 183 | CVČ Domino KE | 231262009 | 264,08 | 2009 | 15.9. | 9/17 | prenájom Juhoslovanská |
| 184 | Mesto Košice | 03012008 | 504,81 | 2008 | 25.9. | 9/17 | prenájom Oštepova |
| 185 | KR PZ SR KE | 9801241815 | 13,- | 2015 | 10.9. | 9/17 | signalizácia |
| 186 | Mesto Košice | 3417089658 | 360,36 | 11.5. | 30.9. | 3.splátka | odpad |
| 187 | CWS Boco s.r.o. | 173106996 | 5,88 | 4.9. | 15.9. | 8/17 | výmena rohoží |
| 188 | VVS a.s. KE | 2122835919 | 424,46 | 4.9. | 11.9. | 1602-24517 | vodné, stočné |
| 189 | Slovak tel.a.s. BA | 1799896249 | 40,- | 6.9. | 18.9. | 8/17 | tel.popl. |
| 190 | Slovak tel. a.s. BA | 9799896265 | 30,- | 6.9. | 18.9. | 8/17 | tel.popl. |
| 191 | Antik s.r.o. KE | 36152808 | 29,87 | 6.9. | 14.9. | 8/17 | internet Irkutská |
| 192 | Antik s.r.o. KE | 26850233 | 17,92 | 6.9. | 14.9. | 8/17 | internet Oštepová |
| 193 | ILLE s.r.o. Tr.Teplá | 17021052 | 139,20 | 8.9. | 22.9. | hyg.potreby | |
| 194 | ILLE s.r.o. Tr.Teplá | 17021034 | 117,60 | 8.9. | 22.9. | hyg.potreby | |
| 195 | Teho s.r.o. KE | 1700577001 | 588,90 | 18.9. | 21.9. | 8/17 | teplo |
| 196 | VSE a.s. Koišc | 2290118187 | 81,35 | 18.9. | 21.9. | 8/17 | preplatok el.energia |
| 197 | SSŠ Košice | 17393 | 135,- | 19.9. | 22.9. | 8/17 | služby |
| 198 | RAABE s.r.o. BA | 21718995 | 43,05 | 19.9. | 26.9. | 9/17 | zuš |
Podrobnosti:
| Ostatná aktualizácia: 19. september 2017
| Prečítané: 314x
