42015 |
07/07/2015 |
Úhrada za maľovanie kuchyne a kuch. priestorov |
4353,15 |
02/07/2015 |
02/08/2015 |
Seman Štefan |
32562926 |
78/15 |
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 |
7775342199 |
22/07/2015 |
Telefónne hovory + internet |
43,79 |
10/07/2015 |
17/07/2015 |
Slovak Telekom a.s. |
35763469 |
84/15 |
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 |
7776295001 |
10/08/2015 |
Telefónne hovory + internet |
43,22 |
03/08/2015 |
18/08/2015 |
Slovak Telekom a.s. |
35763469 |
88/15 |
18082015 |
26/08/2015 |
Nákup spotrebného materiálu |
1136,- |
18/08/2015 |
01/09/2015 |
"LD-UNI" |
32463758 |
91/15 |