2014380 |
14/01/2015 |
Služby za požiarnu ochranu |
20,- |
02/01/2015 |
13/01/2015 |
NEVKA |
37264184 |
2/15 |
8835542756 |
11/02/2015 |
Úhrada za rozhlas + televíziu |
18,58 |
02/02/2015 |
28/02/2015 |
RTVS, s.r.o. |
36857432 |
11/15 |
2015011 |
11/02/2015 |
Služby za požiarnu ochranu |
20,- |
02/02/2015 |
13/02/2015 |
NEVKA |
37264184 |
12/15 |
2220145041 |
11/02/2015 |
Úhrada za elektrickú energiu |
1373,- |
02/02/2015 |
28/02/2015 |
VSE a.s. |
44483767 |
14/15 |
8835542756 |
18/03/2015 |
Úhrada za rozhlas + televíziu |
18,58 |
02/03/2015 |
31/03/2015 |
RTVS, s.r.o. |
36857432 |
21/15 |
2015027 |
11/03/2015 |
Služby za požiarnu ochranu |
20,- |
02/03/2015 |
14/03/2015 |
NEVKA |
37264184 |
23/15 |
42015 |
07/07/2015 |
Úhrada za maľovanie kuchyne a kuch. priestorov |
4353,15 |
02/07/2015 |
02/08/2015 |
Seman Štefan |
32562926 |
78/15 |
2770503835 |
11/02/2015 |
Telefónne hovory + internet |
43,68 |
03/02/2015 |
17/02/2015 |
Slovak Telekom a.s. |
35763469 |
15/15 |
1771477930 |
11/03/2015 |
Telefónne hovory + internet |
43,22 |
03/03/2015 |
17/03/2015 |
Slovak Telekom a.s. |
35763469 |
24/15 |
6772500162 |
10/04/2015 |
Telefónne hovory + internet |
43,22 |
03/04/2015 |
17/04/2015 |
Slovak Telekom a.s. |
35763469 |
38/15 |
2015013 |
07/07/2015 |
Úhrada za realizáciu pevnej linky |
214,55 |
03/07/2015 |
21/07/2015 |
BELLS SLOVAKIA s.r.o. |
44420889 |
79/15 |
2015229 |
10/08/2015 |
Služby za požiarnu ochranu za 7/2015 |
20,- |
03/08/2015 |
14/08/2015 |
NEVKA |
37264184 |
85/15 |
2220145041 |
10/08/2015 |
Úhrada za elektrickú energiu |
1378,- |
03/08/2015 |
17/08/2015 |
VSE a.s. |
44483767 |
87/15 |