2015027 |
11/03/2015 |
Služby za požiarnu ochranu |
20,- |
02/03/2015 |
14/03/2015 |
NEVKA |
37264184 |
23/15 |
1771477930 |
11/03/2015 |
Telefónne hovory + internet |
43,22 |
03/03/2015 |
17/03/2015 |
Slovak Telekom a.s. |
35763469 |
24/15 |
720150659 |
11/03/2015 |
Úhrada za užívanie programu VEMA |
320,40 |
04/03/2015 |
24/03/2015 |
VEMA |
31355374 |
27/15 |
36015 |
19/03/2015 |
Školenie - zákon o VO a odpadoch |
10,- |
19/03/2015 |
24/03/2015 |
NÚ CŽV |
00699438 |
29/15 |
3769549672 |
15/01/2015 |
Telefónne hovory + internet |
43,22 |
05/01/2015 |
19/01/2015 |
Slovak Telekom a.s. |
35763469 |
3/15 |
5111500155 |
24/03/2015 |
Úhrada za po revízne opravy plynu |
124,62 |
19/03/2015 |
27/03/2015 |
BPMK |
44518684 |
30/15 |
2032015 |
24/03/2015 |
Nákup čistiacich prostriedkov |
185,76 |
24/03/2015 |
07/04/2015 |
JOKRIM |
44108087 |
31/15 |
8835542756 |
09/04/2015 |
Úhrada za rozhlas + televíziu od 4-12/2015 |
167,22 |
01/04/2015 |
30/04/2015 |
RTVS, s.r.o. |
36857432 |
32/15 |
2015042 |
09/04/2015 |
Služby za požiarnu ochranu |
20,- |
01/04/2015 |
14/04/2015 |
NEVKA |
37264184 |
33/15 |
1500012 |
09/04/2015 |
Oprava chladničky - výmena motora |
232,- |
01/04/2015 |
13/04/2015 |
SERVIS chladničiek a mraziničiek |
32476817 |
37/15 |
6772500162 |
10/04/2015 |
Telefónne hovory + internet |
43,22 |
03/04/2015 |
17/04/2015 |
Slovak Telekom a.s. |
35763469 |
38/15 |
2015002 |
14/01/2015 |
Úhrada za užívanie programu webstránky |
54,- |
05/01/2015 |
19/01/2015 |
HUGO média s.r.o. |
45634823 |
4/15 |