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 |
479895694 |
23/08/2017 |
Úhrada za tellónné hovory a internet |
40,75 |
23/08/2017 |
18/08/2017 |
Slovak Telekom a.s. |
35763469 |
89/17 |
5797972604 |
13/07/2017 |
Úhrada za telleónné hovory a internet |
43,22 |
13/07/2017 |
18/07/2017 |
Slovak Telekom a.s. |
35763469 |
80/17 |
1020078201 |
10/05/2017 |
Úhrada za telleónné hovory a internet |
43,22 |
02/05/2017 |
18/05/2017 |
Slovak Telekom a.s. |
35763469 |
44/17 |
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 |
1700654 |
13/12/2017 |
Nákup DHIM /nerezové šálky na polievku/ |
930,- |
12/12/2017 |
17/12/2017 |
ELEKTROSERVIS VV s.r.o. |
44602731 |
145/17 |
17063 |
13/03/2017 |
Úhrada za účtovníctvo + PaM |
70,- |
06/03/2017 |
17/03/2017 |
SSŠ Trieda SNP 48/A |
35540419 |
26/17 |