8277044896 |
10/02/2021 |
Telefónne hovory + internet |
39,30 |
05.02.2021 |
18/02/2021 |
Slovak Telekom a.s. |
35763469 |
12/21 |
1 - 44730932548 |
|
17.02.2021 |
2290085543 |
08/03/2021 |
Úhrada za elektrickú energiu |
248,10 |
05/03/2021 |
19/03/2021 |
VSE a.s. |
44483767 |
18/21 |
5100136719 C |
|
20/04/2021 |
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 |
2290085543 |
10/05/2021 |
Úhrada za elektrickú energiu |
478,39 |
07/05/2021 |
21/05/2021 |
VSE a.s. |
44483767 |
40/21 |
5100136719 C |
|
08/06/2021 |
21051 |
07/07/2021 |
Nákup pracovného oblečenia |
886,68 |
07/07/2021 |
21/07/2021 |
JURTEX s.r.o. |
32519150 |
63/21 |
|
ŠJ/12/2021 |
03/08/2021 |
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 |