3180831 |
07/11/2018 |
Nákup čistiacich prostriedkov |
378,07 |
06/11/2018 |
16/11/2018 |
Anna Šuchterová - Upratovací servis, spol.s.r.o. |
36601845 |
135/18 |
|
ŠJ/30/2018 |
03/12/2018 |
18014 |
21/03/2018 |
Úhrada za služby web stranky sjke |
40,- |
20/03/2018 |
03/04/2018 |
Hell Bounds s.r.o. |
48027847 |
33/18 |
|
|
|
2290085543 |
12/01/2018 |
Úhrada za elektrickú energiu |
402,79 |
08/01/2018 |
22/01/2018 |
VSE a.s. |
44483767 |
5/18 |
|
|
|
8200098303 |
12/01/2018 |
Telefónne hovory + internet |
41,21 |
04/01/2018 |
18/01/2018 |
Slovak Telekom a.s. |
35763469 |
2/18 |
|
|
|
8202052015 |
09/02/2018 |
Telefónne hovory + internet |
41,21 |
01/02/2018 |
19/02/2018 |
Slovak Telekom a.s. |
35763469 |
15/18 |
|
|
|
8204024722 |
12/03/2018 |
Telefónne hovory + internet |
41,21 |
01/03/2018 |
19/03/2018 |
Slovak Telekom a.s. |
35763469 |
22/18 |
|
|
|
8206007697 |
11/04/2018 |
Telefónne hovory + internet |
41,21 |
03/04/2018 |
18/04/2018 |
Slovak Telekom a.s. |
35763469 |
40/18 |
1-44730932548 |
|
27/04/2018 |
8208006488 |
11/05/2018 |
Telefónne hovory + internet |
41,21 |
02/05/2018 |
18/05/2018 |
Slovak Telekom a.s. |
35763469 |
57/18 |
1-44730932548 |
|
16/05/2018 |
82100146601 |
07/06/2018 |
Telefónne hovory + internet |
41,21 |
01/06/2018 |
18/06/2018 |
Slovak Telekom a.s. |
35763469 |
68/18 |
1-44730932548 |
|
19/06/2018 |
8212140669 |
09/07/2018 |
Úhrada za telef.hovory + internet |
41,21 |
01/07/2018 |
18/07/2018 |
Slovak Telekom a.s. |
35763469 |
78/18 |
1-730932548 |
|
21/08/2018 |
8214082369 |
22/08/2018 |
Úhrada za telef.hovory + internet |
41,81 |
01/08/2018 |
20/08/2018 |
Slovak Telekom a.s. |
35763469 |
92/18 |
1-730932548 |
|
27/08/2018 |