292017 |
15/05/2017 |
Deratizácia plýnovaním proti kanálovým múškam |
300,- |
15/05/2017 |
25/05/2017 |
DERO s.r.o. |
36572276 |
57/17 |
2799943562 |
12/09/2017 |
Úhrada za tellónné hovory a internet |
41,21 |
04/09/2017 |
18/09/2017 |
Slovak Telekom a.s. |
35763469 |
94/17 |
2795037317 |
12/04/2017 |
Úhrada za telleónné hovory a internet |
43,22 |
02/04/2017 |
18/04/2017 |
Slovak Telekom a.s. |
35763469 |
34/17 |
2792147042 |
12/01/2017 |
Úhrada za telleónné hovory a internet |
43,22 |
11/01/2017 |
18/01/2017 |
Slovak Telekom a.s. |
35763469 |
5/17 |
24112017 |
30/11/2017 |
Nákup DHIM /podnosy do jedálne/ |
956,- |
28/11/2017 |
08/12/2017 |
"LD -UNI" |
32463758 |
132/17 |
2332017 |
23/11/2017 |
Úhrada za čistenie kanalizácie/WC/ |
120,- |
23/11/2017 |
21/11/2017 |
PROFI KRTKOVANIE |
46534555 |
130/17 |
2290085643 |
23/08/2017 |
Úhrada za elektrickú energiu |
158,70 |
23/08/2017 |
22/08/2017 |
VSE a.s. |
44483767 |
90/17 |
2290085643 |
12/10/2017 |
Úhrada za elektrickú energiu |
452,21 |
10/10/2017 |
23/10/2017 |
VSE a.s. |
44483767 |
112/17 |
2290085543 |
12/01/2017 |
Úhrada za elektrickú energie |
447,82 |
10/01/2017 |
24/01/2017 |
VSE a.s. |
44483767 |
2/17 |
2290085543 |
15/02/2017 |
Úhrada za elektrickú energiu |
525,38 |
10/02/2017 |
24/02/2017 |
VSE a.s. |
44483767 |
17/17 |
2290085543 |
12/04/2017 |
Úhrada za elektrickú energiu |
518,99 |
11/04/2017 |
25/04/2017 |
VSE a.s. |
44483767 |
37/17 |
2290085543 |
11/05/2017 |
Úhrada za elektrickú energiu |
439,57 |
10/05/2017 |
24/05/2017 |
VSE a.s. |
44483767 |
53/17 |
2290085543 |
09/06/2017 |
Úhrada za elektrickú energiu |
517,80 |
08/06/2017 |
22/06/2017 |
VSE a.s. |
44483767 |
65/17 |
2290085543 |
12/07/2017 |
Úhrada za elektrickú energiu |
557,82 |
12/07/2017 |
25/07/2017 |
VSE a.s. |
44483767 |
79/17 |
2290085543 |
13/11/2017 |
Úhrada za elektrickú energiu |
566,63 |
09/11/2017 |
23/11/2017 |
VSE a.s. |
44483767 |
128/17 |
2290085543 |
13/12/2017 |
Úhrada za elektrickú energiu |
552,49 |
12/12/2017 |
22/12/2017 |
VSE a.s. |
44483767 |
146/17 |
229008554 |
16/03/2017 |
Úhrada za elektrickú energiu |
476,33 |
14/03/2017 |
28/03/2017 |
VSE a.s. |
44483767 |
30/17 |