od a21dmin | máj 25, 2018 | Faktúry 2018
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Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry 75821005637804.06.201818.06.201818.06.201843.9Slovak Telekom a.s. 35763469Bajkalská 28, 81762 BratislavaTelefón 5/2018...
od a21dmin | máj 25, 2018 | Faktúry 2018
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Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry 631800603.05.201820.05.201807.05.201861.2Katarína Marcineková 41653696Konopiská 407/3, 96262 SásaVšeobecný materiál MŠ...
od a21dmin | okt 9, 2017 | Faktúry 2018
Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry 50180702303.04.201816.04.201812.04.201838.5SLOVGRAM 17310598Jakubovo nám. 14, 81348 BratislavaPopl.ochr.aut.zväzom...
od a21dmin | okt 9, 2017 | Faktúry 2018
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Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry 3718016601.03.201813.03.201812.03.20182.64BFL s.r.o. 48137146234, 95634 OstraticeOvocie ŠJ 2/2018...
od a21dmin | okt 9, 2017 | Faktúry 2018
Interné čísloČíslo faktúryČíslo zmluvy/Obj.Dátum prijatiaDátum splatnostiDátum úhradySumaDodávateľIČOAdresaPopis faktúry 19218101826701.02.201813.02.201812.02.201860.53Stredoslovenská vodárenská prevádzková spoločnosť 36644030Partizánska cesta 5, 97401 Banská...
od a21dmin | okt 9, 2017 | Faktúry 2018
Interné čísloČíslo faktúryDátum prijatiaDátum splatnostiDátum úhradySumaDodávateľPopis faktúry 12017090508.01.201817.01.201812.01.2018439.68VEPOS,spol.sr.o. Odvoz odpadu 12/2017 2170005109.01.201818.01.201812.01.2018152.78JUDr. Milan Sobota Poskyt.právnych služieb...
