Citizen
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| 115011117 | LE CHEQUE DEJEUNER Tomášikova 23/D, Bratislava |
31396674 | stravné lístky 1/2015 | 6540,62 vrátane DPH |
29.01.2015 | 18.2.2015 | |||
| 1082014 | DAMATI s.r.o. 484 Bojná |
46432493 | zdravotné výkony soc. pomoci | 55,76 vrátane DPH |
28.01.2015 | 18.2.2015 | |||
| 108109430 | ORANGE Slovensko, a.s. Metodova 8, Bratislava |
35697270 | telef. poplatky 12/2014 | 122,98 vrátane DPH |
29.01.2015 | 18.2.2015 | |||
| 1051417656 | MAGNA ENERGIA. a.s. Nitrianska 7555/18, Piešťany |
35743565 | elektrická energia - vyúčt. r.2014 | 415,33 vrátane DPH |
22.01.2015 | 18.2.2015 | |||
| 1011521680 | MAGNA ENERGIA, a.s. Nitrianska 7555/18, Pieštany |
35743565 | el. energia 6/2015 | 1347,36 vrátane DPH |
01.06.2015 | 20.7.2015 | |||
| 1011518490 | Magna Energia, a.s. Nitrianska 7555/18, Piešťany |
35743565 | el.energia 5/2015 | 1347,36 vrátane DPH |
11.05.2015 | 22.6.2015 | |||
| 1011515322 | Magna Energia, a.s. Nitrianska 7555/18, Piešťany |
35743565 | el.energia 4/2015 | 1347,36 vrátane DPH |
09.04.2015 | 13.5.2015 | |||
| 1011514551 | Magna Energia, a.s. Nitrianska 7555/18, Piešťany |
35743565 | el.energia 3/2015 | 1347,36 vrátane DPH |
10.03.2015 | 14.4.2015 | |||
| 1011508379 | MAGNA ENERGIA. a.s. Nitrianska 7555/18, Piešťany |
35743565 | el. energia 2/2015 | 1347,36 vrátane DPH |
09.02.2015 | 18.3.2015 | |||
| 1011501705 | MAGNA ENERGIA. a.s. Nitrianska 7555/18, Piešťany |
34743565 | elektrická energia - 1/2015 | 1302,85 vrátane DPH |
15.01.2015 | 18.2.2015 |