8226108245 |
13/02/2019 |
Telefónne hovory + internet |
44,32 |
01/02/2019 |
18/02/2019 |
Slovak Telekom a.s. |
35763469 |
16/19 |
1-44730932548 |
|
26/02/2019 |
822851989 |
12/03/2019 |
Telefónne hovory + internet |
44,32 |
01/03/2019 |
18/03/2019 |
Slovak Telekom a.s. |
35763469 |
30/19 |
1-44730932548 |
|
19/03/2019 |
8230211973 |
09/04/2019 |
Telefónne hovory + internet |
44,32 |
01/04/2019 |
18/04/2019 |
Slovak Telekom a.s. |
35815526 |
43/19 |
1-44730932548 |
|
26/04/2019 |
8232292997 |
14/05/2019 |
Telefónne hovory + internet |
44,32 |
02/05/2019 |
20/05/2019 |
Slovak Telekom a.s. |
35763469 |
60/19 |
1-44730932548 |
|
20/05/2019 |
8236497478 |
10/07/2019 |
Telefónne hovory + internet |
44,32 |
08/07/2019 |
18/07/2019 |
Slovak Telekom a.s. |
35763469 |
89/19 |
1-44730932548 |
|
11/07/2019 |
8238632778 |
20/08/2019 |
Telefónne hovory + internet |
44,32 |
01/08/2019 |
19/08/2019 |
Slovak Telekom a.s. |
35763469 |
99/19 |
1-44730932548 |
|
21/08/2019 |
8240775248 |
12/09/2019 |
Telefónne hovory + internet |
44,32 |
01/09/2019 |
18/09/2019 |
Slovak Telekom a.s. |
35763469 |
107/19 |
1-44730932548 |
|
23/09/2019 |
8242951183 |
11/10/2019 |
Telefónne hovory + internet |
44,32 |
01/10/2019 |
18/10/2019 |
Slovak Telekom a.s. |
35763469 |
125/19 |
1-44730932548 |
|
29/10/2019 |
8245176139 |
12/11/2019 |
Telefónne hovory + internet |
44,32 |
01/11/2019 |
18/11/2019 |
Slovak Telekom a.s. |
35763469 |
138/19 |
1-44730932548 |
|
26/11/2019 |
8234389558 |
07/06/2019 |
Telefónne hovory + internet |
44,39 |
03/06/2019 |
18/06/2019 |
Slovak Telekom a.s. |
35763469 |
71/19 |
1-44730932548 |
|
20/06/2019 |
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 |
1900741 |
20/12/2019 |
Oprava plynového kotla 300l |
448,80 |
20/12/2019 |
29/12/2019 |
ELEKTROSERVIS VV. s.r.o. |
44602731 |
167/19 |
|
ŠJ/39/2019 |
09/01/2020 |
72092113 |
15/03/2019 |
Program VEMA na mzdy na rok 2019 |
449,40 |
15/03/2019 |
28/03/19 |
VEMA s.r.o. |
31355374 |
37/19 |
|
|
19/03/2019 |
18122019 |
23/12/2019 |
Nákup DHIM / taniere plytké/ |
479,- |
23/12/2019 |
31/12/2019 |
"LD - UNI" |
32463758 |
170/19 |
|
ŠJ/37/2019 |
09/01/2020 |
15052019 |
23/05/2019 |
DHIM + spotrebný materiál |
492,80 |
23/05/2019 |
28/05/2019 |
"LD - UNI" |
32463758 |
66/19 |
|
ŠJ/9/2019 |
31/05/2019 |
72019 |
12/08/2019 |
Murárske a maliarske práce a položenie dlažby kuchyne a ostatných priľahlých priestorov |
4982,- |
01/08/2019 |
30/08/2019 |
Seman Štefan |
32562926 |
93/19 |
|
ŠJ/15/2019 |
19/08/2019 |