|
DF-126/12 |
Slovak Telekom, Bratislava |
Za telefón |
30/04/2012 |
17,56 EUR |
 126-12.pdf |
|
DF-127/12 |
Anna Pjatáková, Kežmarok |
Za opravu pece ŠJ |
30/04/2012 |
167,30 EUR |
127-12.pdf |
|
DF-128/12 |
Firma BRUCE, Spišský Hrušov |
Za palivové drevo |
30/04/2012 |
50,00 EUR |
128-12.pdf |
|
DF-129/12 |
PROX T.E.C. Poprad |
Za sevis ČOV |
30/04/2012 |
380,00 EUR |
129-12.pdf |
|
DF-130/12 |
VSE, a. s. Košice |
Za el. energiu |
30/04/2012 |
3447,00 EUR |
130-12.pdf |
|
DF-133/12 |
Slovak Telekom, Bratislava |
Za telefón |
30/04/2012 |
40,57 EUR |
133-12.pdf |
|
DF-131/12 |
VEOLIA, Poprad |
Za odber vody |
31/05/2012 |
2070,01 EUR |
131-12.pdf |
|
DF-132/12 |
STIEFEL EUROCART, Bratislava |
Za podložky MŠ |
31/05/2012 |
92,90 EUR |
132-12.pdf |
|
DF-134/12 |
VSE, a. s. Košice |
Za spotrebu el. energie ČOV |
31/05/2012 |
2229,00 EUR |
134-12.pdf |
|
DF-135/12 |
SPP, a. s. Bratislava |
Za plyn |
31/05/2012 |
754,00 EUR |
135-12.pdf |
|
DF-136/12 |
Slovak Telekom, Bratislava |
Za telefón |
31/05/2012 |
32,40 EUR |
136-12.pdf |
|
DF-137/12 |
LEVONET, Levoča |
Za internet MŠ |
31/05/2012 |
16,27 EUR |
137-12.pdf |
|
DF-138/12 |
LEVONET, Levoča |
Za internet |
31/05/2012 |
16,27 EUR |
138-12.pdf |
|
DF-139/12 |
Remek, s. r. o. Nitra |
Za používanie programov |
31/05/2012 |
643,20 EUR |
139-12.pdf |
|
DF-140/12 |
Brantner Nova s. r. o., Spišská Nová Ves |
Za uloženie odpadu |
31/05/2012 |
25,86 EUR |
140-12.pdf |
|
DF-141/12 |
Slovak Telekom, Bratislava |
Za antivírus |
31/05/2012 |
4,07 EUR |
141-12.pdf |
|
DF-142/12 |
Slovak Telekom, Bratislava |
Za telefón MŠ |
31/05/2012 |
24,53 EUR |
|
|
DF-143/12 |
Slovak Telekom, Bratislava |
Za telefón |
31/05/2012 |
27,77 EUR |
143-12.pdf |
|
DF-144/12 |
Mužík Ľubomír, Sp. Nová Ves |
Za vodomery |
31/05/2012 |
406,36 EUR |
144-12.pdf |
|
DF-145/12 |
Slovak Telekom, Bratislava |
Za telefón |
31/05/2012 |
11,50 EUR |
145-12.pdf |
