8291815470 |
12/10/2021 |
Telefónne hovory + internet |
34,30 |
12/10/2021 |
18/10/2021 |
Slovak Telekom a.s. |
35763469 |
101/21 |
1 - 44730932548 |
|
16/11/2021 |
8286271012 |
12/07/2021 |
Telefónne hovory + internet |
39,30 |
07/07/2021 |
19/07/2021 |
Slovak Telekom a.s. |
35763469 |
64/21 |
1 - 44730932548 |
|
03/08/2021 |
2021188 |
12/07/2021 |
Služby PO |
20,- |
07/07/2021 |
14/07/2021 |
NEVKA |
37264184 |
65/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
03/08/2021 |
2290085543 |
12/07/2021 |
Úhrada za elektrickú energiu |
580,33 |
08/07/2021 |
22/07/2021 |
VSE a.s. |
44483767 |
66/21 |
5100136719 C |
|
03/08/2021 |
21001 |
12/07/2021 |
Nákup kancelárskych potrieb |
299,10 |
12/07/2021 |
26/07/2021 |
Jozef Zima - Wrapall |
48065102 |
67/21 |
|
ŠJ/10/2021 |
03/08/2021 |
2290085543 |
12/04/2021 |
Úhrada za elektrickú energiu |
421,69 |
09/04/2021 |
12/04/2021 |
VSE a.s. |
44483767 |
32/21 |
5100136719 C |
|
20/04/2021 |
8278895659 |
12/03/2021 |
Telefónne hovory + internet |
39,30 |
08/03/2021 |
18/03/2021 |
Slovak Telekom a.s. |
35763469 |
19/21 |
1 - 44730932548 |
|
20/04/2021 |
2021048 |
12/03/2021 |
Služby PO |
20,- |
08/03/2021 |
21/03/2021 |
NEVKA |
37264184 |
20/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
20/04/2021 |
2021358 |
11/11/2021 |
Služby PO |
20,- |
09/11/2021 |
14/11/2021 |
NEVKA |
37264184 |
110/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
13/12/2021 |
2021298 |
11/10/2021 |
Služby PO |
20,- |
01/10/2021 |
14/10/2021 |
NEVKA |
37264184 |
93/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
19/10/2021 |
2290085543 |
11/10/2021 |
Úhrada za elektrickú energiu |
513,60 |
08/10/2021 |
22/10/2021 |
VSE a.s. |
44483767 |
99/21 |
5100136719 C |
|
16/11/2021 |
211002 |
11/10/2021 |
Oprava a izolácia strechy na sklade |
1180,80 |
11/10/2021 |
25/10/2021 |
TURKY SPOL s.r.o. |
50612735 |
100/21 |
|
ŠJ/21/2021 |
16/11/2021 |
2290085543 |
11/08/2021 |
Úhrada za elektrickú energiu |
186,11 |
05/08/2021 |
19/08/2021 |
VSE a.s. |
44483767 |
73/21 |
5100136719 C |
|
26/08/2021 |