15334 |
11/09/2015 |
Úhrada za účtovníctvo + PaM |
70,- |
07/09/2015 |
21/09/2015 |
SSŠ - Trieda SNP 48/A |
35540419 |
101/15 |
154002 |
27/01/2015 |
Nákup kancelárskych potrieb a tonerov |
223,50 |
23/01/2015 |
06/02/2015 |
JAMADY |
17106869 |
10/15 |
154007 |
18/06/2015 |
Nákup kancelárskych potrieb |
202,86 |
17/06/2015 |
18/06/2015 |
JAMADY |
17106869 |
69/15 |
154008 |
18/06/2015 |
Nákup kancelárskych potrieb |
9,20 |
18/06/2015 |
02/07/2015 |
JAMADY |
17106869 |
70/15 |
1771477930 |
11/03/2015 |
Telefónne hovory + internet |
43,22 |
03/03/2015 |
17/03/2015 |
Slovak Telekom a.s. |
35763469 |
24/15 |
18082015 |
26/08/2015 |
Nákup spotrebného materiálu |
1136,- |
18/08/2015 |
01/09/2015 |
"LD-UNI" |
32463758 |
91/15 |
2014380 |
14/01/2015 |
Služby za požiarnu ochranu |
20,- |
02/01/2015 |
13/01/2015 |
NEVKA |
37264184 |
2/15 |