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 |
20003 |
20/01/2020 |
Služby WEB - stránky na rok 2020 |
54,- |
20/01/2020 |
03/02/20 |
Hell Bounds s.r.o. |
48027847 |
7/20 |
|
|
30/01/20 |
2001004 |
29/01/2020 |
Oprava plynového zariadenia |
217,- |
28/01/2020 |
11/02/20 |
GASTEST-KONŠTRUKTA s.r.o. |
51110466 |
10/20 |
|
ŠJ/01/20 |
30/01/20 |
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 |
20012 |
27/02/2020 |
Služby WEB - stránky na rok 2020 |
40- |
27/02/2020 |
12/03/20 |
Hell Bounds s.r.o. |
48027847 |
19/20 |
|
|
31/03/20 |