25022019 |
25/02/2019 |
Nákup DHIM /plytké taniere/ |
315,- |
25/02/2019 |
11/03/2019 |
"LD-UNI" |
32463758 |
23/19 |
|
ŠJ/3/2019 |
26/02/2019 |
2290085543 |
11/01/2019 |
Úhrada za elektrickú energiu |
430,86 |
07/01/2019 |
21/01/2019 |
VSE a.s. |
44483767 |
6/19 |
5100136719 C |
|
29/01/2019 |
2290085543 |
13/02/2019 |
Úhrada za elektrickú energiu |
542,92 |
08/02/2019 |
22/02/2019 |
VSE a.s. |
44483767 |
19/19 |
5100136719 C |
|
26/02/2019 |
2290085543 |
12/03/2019 |
Úhrada za elektrickú energiu |
441,70 |
11/03/2019 |
25/03/2019 |
VSE a.s. |
44483767 |
34/19 |
5100136719 C |
|
19/03/2019 |
2290085543 |
11/04/2019 |
Úhrada za elektrickú energiu |
586,46 |
08/04/2019 |
23/04/2019 |
VSE a.s. |
44483767 |
50/19 |
5100136719 C |
|
26/04/2019 |
2290085543 |
13/05/2019 |
Úhrada za elektrickú energiu |
533,93 |
10/05/2019 |
24/05/2019 |
VSE a.s. |
44483767 |
64/19 |
5100136719 C |
|
20/05/2019 |
2290085543 |
13/06/2019 |
Úhrada za elektrickú energiu |
587,75 |
13/06/2019 |
25/06/2019 |
VSE a.s. |
44483767 |
76/19 |
5100136719 C |
|
20/06/2019 |