2220145041 |
11/05/2015 |
Úhrada za elektrickú energiu |
1373,- |
04/05/2015 |
15/05/2015 |
VSE a.s. |
44483767 |
49/15 |
2220145041 |
10/11/2015 |
Úhrada za elektrickú energiu |
1373,- |
05/11/2015 |
16/11/2015 |
VSE a.s. |
44483767 |
123/15 |
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 |
92015 |
10/04/2015 |
Deratizácie v priestoroch ŠJ a ŠK |
100,- |
10/04/2015 |
17/04/2015 |
DERO s.r.o. |
36572276 |
41/15 |