2290085543 |
12/01/2018 |
Úhrada za elektrickú energiu |
402,79 |
08/01/2018 |
22/01/2018 |
VSE a.s. |
44483767 |
5/18 |
|
|
|
18010781 |
13/02/2018 |
Úhrada za biologický odpad |
43,20 |
08/02/2018 |
22/02/2018 |
INTA s.r.o. |
34129863 |
17/18 |
|
|
|
2290085543 |
13/03/2018 |
Úhrada za elektrickú energiu |
471,44 |
08/03/2018 |
22/03/2018 |
VSE a.s. |
44483767 |
27/18 |
|
|
|
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 |
18340 |
22/08/2018 |
Účtovníctvo + PaM |
70,- |
08/08/2018 |
17/08/2018 |
SSŠ Trieda SNP 48/A |
35540419 |
95/18 |
Zmluva o dielo z 25.01.2013 |
|
27/08/2018 |
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 |
2290085543 |
12/02/2018 |
Úhrada za elektrickú energiu |
504,13 |
09/02/2018 |
23/02/2018 |
VSE a.s. |
44483767 |
18/18 |
|
|
|
18040938 |
14/05/2018 |
Úhrada za biologický odpad |
57,60 |
09/05/2018 |
21/05/2018 |
INTA s.r.o. |
34129863 |
60/18 |
2017/0301/57870311 |
|
16/05/2018 |
18170 |
11/05/2018 |
Účtovníctvo + PaM |
70,- |
09/05/2018 |
23/05/2018 |
SSŠ Trieda SNP 48/A |
35540419 |
61/18 |
Zmluva o dielo zo dňa 25.01.2013 |
|
16/05/2018 |
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 |
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 |
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 |
|
|
|
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 |