8249596898 |
13/01/2020 |
Telefónné hovory + internet |
39,74 |
07/01/2020 |
20/01/20 |
Slovak Telekom a.s. |
35763469 |
1/20 |
1 -44730932548 |
|
30/01/20 |
8251833980 |
17/02/2020 |
Telefónné hovory + internet |
39,30 |
09/02/2020 |
17/02/20 |
Slovak Telekom a.s. |
35763469 |
19/20 |
1 -44730932548 |
|
31/03/20 |
8254083924 |
20/03/2020 |
Telefónné hovory + internet |
39,30 |
02/03/2020 |
18/03/20 |
Slovak Telekom a.s. |
35763469 |
22/20 |
1 -44730932548 |
|
31/03/20 |
8256351329 |
15/04/2020 |
Telefónné hovory + internet |
39,70 |
01/04/2020 |
20/04/20 |
Slovak Telekom a.s. |
35763469 |
33/20 |
1 -44730932548 |
|
15/05/20 |
8258624816 |
12/05/2020 |
Telefónné hovory + internet |
39,30 |
04/05/2020 |
18/05/20 |
Slovak Telekom a.s. |
35763469 |
42/20 |
1 -44730932548 |
|
15/05/20 |
8262146356 |
10/06/2020 |
Telefónné hovory + internet |
39,30 |
09/06/2020 |
18/06/20 |
Slovak Telekom a.s. |
35763469 |
58/20 |
1 -44730932548 |
|
30/06/20 |
8264030639 |
13/07/2020 |
Telefónné hovory + internet |
39,30 |
10/07/2020 |
20/07/20 |
Slovak Telekom a.s. |
35763469 |
68/20 |
1 -44730932548 |
|
13/07/20 |
8265895138 |
11/08/2020 |
Telefónné hovory + internet |
39,30 |
05/08/2020 |
18/08/20 |
Slovak Telekom a.s. |
35763469 |
74/20 |
1 -44730932548 |
|
28/08/20 |
8267742572 |
16/09/2020 |
Telefónné hovory + internet |
39,30 |
11/09/2020 |
18/09/20 |
Slovak Telekom a.s. |
35763469 |
85/20 |
1 -44730932548 |
|
28/09/20 |
8269587654 |
15/10/2020 |
Telefónné hovory + internet |
39,30 |
14/10/2020 |
19/10/20 |
Slovak Telekom a.s. |
35763469 |
99/20 |
1 -44730932548 |
|
15/10/20 |
8271455505 |
09/11/2020 |
Telefónné hovory + internet |
39,30 |
02/11/2020 |
18/11/20 |
Slovak Telekom a.s. |
35763469 |
107/20 |
1 -44730932548 |
|
19/10/20 |
8273313696 |
10/12/2020 |
Telefónné hovory + internet |
39,30 |
09/12/2020 |
18/12/20 |
Slovak Telekom a.s. |
35763469 |
126/20 |
1 -44730932548 |
|
28/12/20 |
520322126 |
02/11/2020 |
Úhrada za revíziu meradiel v ŠJ |
90,- |
02/11/2020 |
26/11/20 |
Slovenská legálna metrológia n.o. |
37954521 |
105/20 |
|
ŠJ/17/20 |
19/11/20 |
2001000037 |
13/01/2020 |
Úhrada za služby - program ŠJ na potraviny |
39,24 |
07/01/2020 |
22/01/20 |
SOFT -GL s.r.o. |
36182214 |
2/20 |
|
|
30/01/20 |