2290085543 |
10/02/2020 |
Úhrada za elektrickú energiu |
578,94 |
07/02/2020 |
21/02/20 |
VSE a.s. |
44483767 |
14/20 |
5100136719 C |
|
31/03/20 |
2290085543 |
10/03/2020 |
Úhrada za elektrickú energiu |
604,- |
06/03/2020 |
20/03/20 |
VSE a.s. |
44483767 |
26/20 |
5100136719 C |
|
31/03/20 |
2290085543 |
15/04/2020 |
Úhrada za elektrickú energiu |
266,68 |
07/04/2020 |
21/04/20 |
VSE a.s. |
44483767 |
38/20 |
5100136719 C |
|
15/05/20 |
2290085543 |
12/05/2020 |
Úhrada za elektrickú energiu |
168,50 |
11/05/2020 |
25/05/20 |
VSE a.s. |
44483767 |
45/20 |
5100136719 C |
|
15/05/20 |
2290085543 |
08/06/2020 |
Úhrada za elektrickú energiu |
188,70 |
05/06/2020 |
19/06/20 |
VSE a.s. |
44483767 |
54/20 |
5100136719 C |
|
30/06/20 |
2290085543 |
13/07/2020 |
Úhrada za elektrickú energiu |
542,74 |
10/07/2020 |
21/07/20 |
VSE a.s. |
44483767 |
69/20 |
5100136719 C |
|
13/07/20 |
2290085543 |
11/08/2020 |
Úhrada za elektrickú energiu |
171,30 |
07/08/2020 |
21/08/20 |
VSE a.s. |
44483767 |
76/20 |
5100136719 C |
|
28/08/20 |
2290085543 |
09/09/2020 |
Úhrada za elektrickú energiu |
172,68 |
08/09/2020 |
22/09/20 |
VSE a.s. |
44483767 |
84/20 |
5100136719 C |
|
28/09/20 |
2290085543 |
12/10/2020 |
Úhrada za elektrickú energiu |
569,88 |
08/10/2020 |
22/10/20 |
VSE a.s. |
44483767 |
95/20 |
5100136719 C |
|
15/10/20 |
2290085543 |
09/11/2020 |
Úhrada za elektrickú energiu |
566,42 |
06/11/2020 |
20/11/20 |
VSE a.s. |
44483767 |
109/20 |
5100136719 C |
|
19/11/20 |
2290085543 |
07/12/2020 |
Úhrada za elektrickú energiu |
473,11 |
07/12/2020 |
21/12/20 |
VSE a.s. |
44483767 |
124/20 |
5100136719 C |
|
28/12/20 |
201001 |
31/01/2020 |
Nákup tonerov a kancelárske potreby |
203,30 |
31/01/2020 |
08/02/20 |
Wrapall - Jozef Zima |
48065102 |
11/20 |
|
ŠJ/02/20 |
31/01/20 |