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 |
710098372 |
02/10/2017 |
Úhrada za tellónné hovory a internet |
41,21 |
02/10/2017 |
18/10/2017 |
Slovak Telekom a.s. |
35763469 |
108/17 |
3102845672 |
09/11/2017 |
Úhrada za telefónne hovory + internet |
41,21 |
02/11/2017 |
20/11/2017 |
Slovak Telekom a.s. |
35763469 |
124/17 |
9104734479 |
12/12/2017 |
Úhrada za telefónne hovory + internet |
41,21 |
04/12/2017 |
18/12/2017 |
Slovak Telekom a.s. |
35763469 |
138/17 |
9001050654 |
30/08/2017 |
Zhotovenie poštových poukážok - šeky |
97,67 |
24/08/2017 |
13/09/2017 |
Slovenská pošta a.s. |
36631124 |
92/17 |
1701000033 |
12/01/2017 |
Úhrada za užívanie programu ŠJ |
39,24 |
09/01/2017 |
19/01/2017 |
SOFT - GL ss.r.o. |
36182214 |
1/17 |