|
8220019860 |
08/11/2018 |
Úhrada za telef.hovory + internet |
44,70 |
03/11/2018 |
19/11/2018 |
Slovak Telekom a.s. |
35763469 |
133/18 |
1-44730932548 |
|
03/12/2018 |
|
8222033107 |
07/12/2018 |
Úhrada za telef.hovory + internet |
44,32 |
04/12/2018 |
18/12/2018 |
Slovak Telekom a.s. |
35763469 |
159/18 |
1-44730932548 |
|
10/12/2018 |
|
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 |
|
|
|
|
9001155455 |
28/09/2018 |
Zhotovenie poštových poukážok /šeky/ |
97,67 |
27/09/2018 |
03/11/2018 |
Slovenská pošta a.s. |
36631124 |
115/18 |
|
ŠJ/21/2018 |
01/10/2018 |