1789333822 |
14/10/2016 |
Úhrada za telef. hovory + internet |
43,48 |
03/10/2016 |
18/10/2016 |
Slovak Telekom a.s. |
35763469 |
108/16 |
160034 |
14/10/2016 |
Dodávka + montáž sitá na jedálenské okná |
820,01 |
03/10/2016 |
17/10/2016 |
FAMI plus s.r.o |
36595306 |
110/16 |
2790267254 |
09/11/2016 |
Úhrada za telef. hovory + internet |
43,22 |
03/11/2016 |
18/11/2016 |
Slovak Telekom a.s. |
35763469 |
120/16 |
160041 |
09/11/2016 |
Zhotovenie sitá na okná + montáž |
56,30 |
03/11/2016 |
17/11/2016 |
FAMI plus s.r.l |
36595306 |
121/16 |
5783758014 |
12/04/2016 |
Telefónne hovory + internet |
43,36 |
04/04/2016 |
18/04/2016 |
Slovak Telekom a.s. |
35763469 |
37/16 |
16156 |
06/05/2016 |
Úhrada za účtovníctvo + PaM |
70,- |
04/05/2016 |
18/05/2016 |
SSŠ - Trieda SNP 48/A |
35540419 |
53/16 |
4788400021 |
03/11/2016 |
Úhrada za telef. hovory + internet |
43,22 |
05/09/2016 |
19/09/2016 |
Slovak Telekom a.s. |
35763469 |
95/16 |
1600171 |
12/04/2016 |
Nákup DHIM - Plynový sporák veľkokapacitný |
1114,08 |
06/04/2016 |
20/04/2016 |
ELETROSERIS VV s.r.o. |
44602731 |
40/16 |
1600223 |
09/05/2016 |
Oprava strojového zariadenia-myčka riadu |
79,92 |
06/05/2016 |
09/05/2016 |
ELETROSERIS VV s.r.o. |
44602731 |
55/16 |