12016 |
27/09/2016 |
Úhrada za maľovanie - refundácia |
358,24 |
27/09/2016 |
30/09/2016 |
ZŠ Kežmarská 28 |
35542713 |
104/16 |
160100036 |
11/01/2016 |
Úhrada za užívanie programu pre školské stravovanie |
39,24 |
07/01/2016 |
22/01/2016 |
SOFT-GL s.r.o. |
36182214 |
1/16 |
2290085543 |
24/02/2016 |
Úhrada za elektrickú energiu |
421,66 |
11/02/2016 |
24/02/2016 |
VSE a.s. |
44483767 |
18/16 |
1600187 |
06/05/2016 |
Nákup - Plynový kotol 300l |
4269,- |
22/04/2016 |
15/05/2016 |
ELETROSERIS VV s.r.o. |
44602731 |
47/16 |
7786542414 |
08/07/2016 |
Telefónne hovory + internet |
43,21 |
03/07/2016 |
18/07/2016 |
Slovak Telekom a.s. |
35763469 |
75/16 |
6787470706 |
30/08/2016 |
Úhrada za telef. hovory + internet |
43,21 |
30/08/2016 |
18/08/2016 |
Slovak Telekom a.s. |
35763469 |
90/16 |
1780494088 |
15/01/2016 |
Telefónne hovory + internet |
43,22 |
11/01/2016 |
18/01/2016 |
Slovak Telekom a.s. |
35763469 |
3/16 |
5781910122 |
12/02/2016 |
Telefónne hovory + internet |
43,22 |
02/02/2016 |
18/02/2016 |
Slovak Telekom a.s. |
35763469 |
14/16 |
4782826223 |
11/03/2016 |
Telefónne hovory + internet |
43,22 |
03/03/2016 |
18/03/2016 |
Slovak Telekom a.s. |
35763469 |
26/16 |
4788400021 |
03/11/2016 |
Úhrada za telef. hovory + internet |
43,22 |
05/09/2016 |
19/09/2016 |
Slovak Telekom a.s. |
35763469 |
95/16 |
2790267254 |
09/11/2016 |
Úhrada za telef. hovory + internet |
43,22 |
03/11/2016 |
18/11/2016 |
Slovak Telekom a.s. |
35763469 |
120/16 |