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 |
774292680 |
08/06/2015 |
Telefónne hovory + internet |
43,39 |
04/06/2015 |
18/06/2015 |
Slovak Telekom a.s. |
35763469 |
61/15 |
1511220324 |
06/05/2015 |
Úhrada za teplo + TV nedopl. z roku 2014 |
205,14 |
04/05/2015 |
13/05/2015 |
Dalkia s.r.o. |
36179345 |
47/15 |
2220145041 |
11/05/2015 |
Úhrada za elektrickú energiu |
1373,- |
04/05/2015 |
15/05/2015 |
VSE a.s. |
44483767 |
49/15 |
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 |
201511 |
11/05/2015 |
Vyhotovenie projektovej dokumentácie budovy ŠJ |
300,- |
04/05/2015 |
30/05/2015 |
DD-ARCH s.r.o. |
45853240 |
52/15 |
720150659 |
11/03/2015 |
Úhrada za užívanie programu VEMA |
320,40 |
04/03/2015 |
24/03/2015 |
VEMA |
31355374 |
27/15 |
678077522 |
11/12/2015 |
Telefónne hovory + internet |
43,22 |
03/12/2015 |
18/12/2015 |
Slovak Telekom a.s. |
35763469 |
131/15 |