18060460 |
23/07/2018 |
Úhrada za biologický odpad |
50,40 |
09/07/2018 |
17/07/2018 |
INTA s.r.o. |
34129863 |
87/18 |
2017/0301/57870331 |
|
21/08/2018 |
18090831 |
15/10/2018 |
Úhrada za biologický odpad |
43,20 |
11/10/2018 |
23/10/2018 |
INTA s.r.o. |
34129863 |
126/18 |
2017/0301/57870331 |
|
23/10/2018 |
1810823 |
19/11/2018 |
Úhrada za biologický odpad |
57,60 |
19/11/2018 |
26/11/2018 |
INTA s.r.o. |
34129863 |
147/18 |
2017/0301/57870331 |
|
03/12/2018 |
18110291 |
10/12/2018 |
Úhrada za biologický odpad |
43,20 |
06/12/2018 |
19/12/2018 |
INTA s.r.o. |
34129863 |
162/18 |
2017/0301/57870331 |
|
10/12/2018 |
2290085543 |
12/01/2018 |
Úhrada za elektrickú energiu |
402,79 |
08/01/2018 |
22/01/2018 |
VSE a.s. |
44483767 |
5/18 |
|
|
|
2290085543 |
12/02/2018 |
Úhrada za elektrickú energiu |
504,13 |
09/02/2018 |
23/02/2018 |
VSE a.s. |
44483767 |
18/18 |
|
|
|
2290085543 |
13/03/2018 |
Úhrada za elektrickú energiu |
471,44 |
08/03/2018 |
22/03/2018 |
VSE a.s. |
44483767 |
27/18 |
|
|
|
2290085543 |
13/04/2018 |
Úhrada za elektrickú energiu |
501,12 |
10/04/2018 |
24/04/2018 |
VSE a.s. |
44483767 |
46/18 |
5100136719C |
|
27/04/2018 |
2290085543 |
16/05/2018 |
Úhrada za elektrickú energiu |
496,58 |
10/05/2018 |
24/05/2018 |
VSE a.s. |
44483767 |
62/18 |
5100136719C |
|
16/05/2018 |
2290085543 |
11/06/2018 |
Úhrada za elektrickú energiu |
541,40 |
08/06/2018 |
22/06/2018 |
VSE a.s. |
44483767 |
72/18 |
5100136719C |
|
19/06/2018 |
2290085043 |
30/07/2018 |
Úhrada za elektrickú energiu |
531,40 |
12/07/2018 |
24/07/2018 |
VSE a.s. |
44483767 |
88/18 |
5100136719 C |
|
21/08/2018 |
2290085043 |
15/08/2018 |
Úhrada za elektrickú energiu |
152,89 |
08/08/2018 |
22/08/2018 |
VSE a.s. |
44483767 |
96/18 |
5100136719 C |
|
27/08/2018 |
2290085043 |
11/09/2018 |
Úhrada za elektrickú energiu |
160,51 |
10/09/2018 |
24/09/2018 |
VSE a.s. |
44483767 |
109/18 |
5100136719 C |
|
28/09/2018 |
229008554 |
11/10/2018 |
Úhrada za elektrickú energiu |
548,21 |
09/10/2018 |
23/10/2018 |
VSE a.s. |
44483767 |
123/18 |
5100136719 C |
|
23/10/2018 |
229008554 |
13/11/2018 |
Úhrada za elektrickú energiu |
563,14 |
13/11/2018 |
23/11/2018 |
VSE a.s. |
44483767 |
141/18 |
5100136719 C |
|
03/12/2018 |
2290085543 |
10/12/2018 |
Úhrada za elektrickú energiu |
519,88 |
10/12/2018 |
27/12/2018 |
VSE a.s. |
44483767 |
163/18 |
5100136719 C |
|
10/12/2018 |
161810588 |
23/10/2018 |
Úhrada za opravu vnútorných rozvodov TV a SV + výmena ventilov |
1022,74 |
22/10/2018 |
31/10/2018 |
VEOLIA s.r.o. |
36179345 |
130/18 |
36/22/2016 |
|
23/10/2018 |