8200098303 |
12/01/2018 |
Telefónne hovory + internet |
41,21 |
04/01/2018 |
18/01/2018 |
Slovak Telekom a.s. |
35763469 |
2/18 |
|
|
|
2290085543 |
12/01/2018 |
Úhrada za elektrickú energiu |
402,79 |
08/01/2018 |
22/01/2018 |
VSE a.s. |
44483767 |
5/18 |
|
|
|
18003 |
12/01/2018 |
Servis na WEB-stránke rok 2018 |
54,- |
10/01/2018 |
24/01/2018 |
Hell Bonds s.r.o. |
45634823 |
6/18 |
|
|
|
10180010 |
19/01/2018 |
Oprava vodovodnej prípojky v kuchyni - havarijný stav |
600,- |
11/01/2018 |
24/01/2018 |
KONTRAKT JMV, s.r.o. |
31666744 |
9/18 |
|
|
|
883554756 |
29/01/2018 |
Úhrada za rozhlas + televízia 1-12/2018 |
222,96 |
29/01/2018 |
31/01/2018 |
RTVS s.r.o. |
36857432 |
12/18 |
|
|
|
8202052015 |
09/02/2018 |
Telefónne hovory + internet |
41,21 |
01/02/2018 |
19/02/2018 |
Slovak Telekom a.s. |
35763469 |
15/18 |
|
|
|
18010781 |
13/02/2018 |
Úhrada za biologický odpad |
43,20 |
08/02/2018 |
22/02/2018 |
INTA s.r.o. |
34129863 |
17/18 |
|
|
|
2290085543 |
12/02/2018 |
Úhrada za elektrickú energiu |
504,13 |
09/02/2018 |
23/02/2018 |
VSE a.s. |
44483767 |
18/18 |
|
|
|