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 |
2021075 |
13/04/2021 |
Služby PO |
20,- |
01.04.2021 |
14/04/2021 |
NEVKA |
37264184 |
25/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
20/04/2021 |
21380 |
13/07/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
12/07/2021 |
15/07/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
68/21 |
Zmluva o dielo z 25.01.2013 |
|
03/08/2021 |
8275183885 |
14/01/2021 |
Telefónne hovory + internet |
57,23 |
04.01.2021 |
18/01/2021 |
Slovak Telekom a.s. |
35763469 |
3/21 |
1 - 44730932548 |
|
21.01.2021 |
2290085543 |
14/01/2021 |
Úhrada za elektrickú energiu |
319,94 |
11.01.2021 |
22/01/2021 |
VSE a.s. |
44483767 |
7/21 |
5100136719 C |
|
21.01.2021 |
828737961 |
14/04/2021 |
Telefónne hovory + internet |
39,30 |
09/04/2021 |
19/04/2021 |
Slovak Telekom a.s. |
35763469 |
33/21 |
1 - 44730932548 |
|
20/04/2021 |
2021134 |
14/05/2021 |
Služby PO |
20,- |
10/05/2021 |
14/05/2021 |
NEVKA |
37264184 |
42/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
08/06/2021 |
2021397 |
14/12/2021 |
Služby PO |
20,- |
14/12/2021 |
22/12/21 |
NEVKA |
37264184 |
137/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
31/12/2021 |
21010077 |
15/06/2021 |
Oprava kanálov -havária |
4863,59 |
08/06/2021 |
18/06/2021 |
Ján Babka - PLYNOSTAV s.r.o. |
50719581 |
54/21 |
|
ŠJ/07/2021 |
07/07/2021 |
2021020 |
16/02/2021 |
Služby PO |
20,- |
15.02.2021 |
21/02/2021 |
NEVKA |
37264184 |
13/21 |
Zmluva o službách ochrany pred požiarmi z 05.04.2013 |
|
17.02.2021 |
21464 |
16/08/2021 |
Úhrada za účtovníctvo + PaM |
70,- |
11/08/2021 |
25/08/2021 |
SSŠ Trieda SNP 48/A |
35540419 |
74/21 |
Zmluva o dielo z 25.01.2013 |
|
26/08/2021 |