3769549672 |
15/01/2015 |
Telefónne hovory + internet |
43,22 |
05/01/2015 |
19/01/2015 |
Slovak Telekom a.s. |
35763469 |
3/15 |
2015002 |
14/01/2015 |
Úhrada za užívanie programu webstránky |
54,- |
05/01/2015 |
19/01/2015 |
HUGO média s.r.o. |
45634823 |
4/15 |
678077522 |
11/12/2015 |
Telefónne hovory + internet |
43,22 |
03/12/2015 |
18/12/2015 |
Slovak Telekom a.s. |
35763469 |
131/15 |
2220145041 |
18/12/2015 |
Elektrická enegia - vrátený preplatok |
-709,48 |
14/12/2015 |
18/12/2015 |
VSE a.s. |
44483767 |
140/15 |
9779170736 |
09/11/2015 |
Telefónne hovory + internet |
44,71 |
04/11/2015 |
18/11/2016 |
Slovak Telekom a.s. |
35763469 |
121/15 |
4777246007 |
11/09/2015 |
Úhrada za telefónne hovory + internet |
43,22 |
04/09/2015 |
18/09/2015 |
Slovak Telekom s.r.o. |
35763469 |
100/15 |
7776295001 |
10/08/2015 |
Telefónne hovory + internet |
43,22 |
03/08/2015 |
18/08/2015 |
Slovak Telekom a.s. |
35763469 |
88/15 |
774292680 |
08/06/2015 |
Telefónne hovory + internet |
43,39 |
04/06/2015 |
18/06/2015 |
Slovak Telekom a.s. |
35763469 |
61/15 |
154007 |
18/06/2015 |
Nákup kancelárskych potrieb |
202,86 |
17/06/2015 |
18/06/2015 |
JAMADY |
17106869 |
69/15 |
3773439675 |
11/05/2015 |
Telefónne hovory + internet |
43,22 |
04/05/2015 |
18/05/2015 |
Slovak Telekom a.s. |
35763469 |
50/15 |
2015110 |
11/05/2015 |
Služby za požiarnu ochranu za 4/2015 |
20,- |
04/05/2015 |
18/05/2015 |
NEVKA |
37264184 |
51/15 |