SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
|
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2019/497 | 10.9.2019 | mobil - J. Kurňava | Slovak Telekom, a.s. | 35763469 | 25.33 EUR |
| Detail | Faktúra došlá | DF2019/498 | 10.9.2019 | mobil - správa | Slovak Telekom, a.s. | 35763469 | 19.00 EUR |
| Detail | Faktúra došlá | DF2019/556 | 7.10.2019 | telefón KD - 9/19 | Slovak Telekom, a.s. | 35763469 | 53.92 EUR |
| Detail | Faktúra došlá | DF2019/566 | 9.10.2019 | mobil - TSP | Slovak Telekom, a.s. | 35763469 | 16.28 EUR |
| Detail | Faktúra došlá | DF2019/567 | 9.10.2019 | mobil - Boženský | Slovak Telekom, a.s. | 35763469 | 16.09 EUR |
| Detail | Faktúra došlá | DF2019/568 | 9.10.2019 | mobil - správa | Slovak Telekom, a.s. | 35763469 | 19.00 EUR |
| Detail | Faktúra došlá | DF2019/569 | 9.10.2019 | mobil - J. Kurnava | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2019/570 | 9.10.2019 | telefón MsÚ - 9/19 | Slovak Telekom, a.s. | 35763469 | 150.34 EUR |
| Detail | Faktúra došlá | DF2019/571 | 9.10.2019 | mobil - A. Dlhá | Slovak Telekom, a.s. | 35763469 | 20.41 EUR |
| Detail | Faktúra došlá | DF2019/630 | 8.11.2019 | mobil - správa | Slovak Telekom, a.s. | 35763469 | 19.00 EUR |
| Detail | Faktúra došlá | DF2019/636 | 7.11.2019 | telefón MsÚ - 10/19 | Slovak Telekom, a.s. | 35763469 | 149.51 EUR |
| Detail | Faktúra došlá | DF2019/637 | 7.11.2019 | mobil - A. Dlhá | Slovak Telekom, a.s. | 35763469 | 20.03 EUR |
| Detail | Faktúra došlá | DF2019/638 | 7.11.2019 | mobil - Boženský | Slovak Telekom, a.s. | 35763469 | 16.88 EUR |
| Detail | Faktúra došlá | DF2019/639 | 7.11.2019 | mobil - TSP | Slovak Telekom, a.s. | 35763469 | 16.09 EUR |
| Detail | Faktúra došlá | DF2019/640 | 7.11.2019 | mobil - J. Kurňava | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2019/642 | 7.11.2019 | telefón KD - 10/19 | Slovak Telekom, a.s. | 35763469 | 53.92 EUR |
| Detail | Faktúra došlá | DF2019/686 | 9.12.2019 | telefón KD - 11/19 | Slovak Telekom, a.s. | 35763469 | 53.92 EUR |
| Detail | Faktúra došlá | DF2020/011 | 7.1.2020 | telefon KD - 12/19 | Slovak Telekom, a.s. | 35763469 | 53.92 EUR |
| Detail | Faktúra došlá | DF2020/015 | 9.1.2020 | mobil - A. Dlhá | Slovak Telekom, a.s. | 35763469 | 20.99 EUR |
| Detail | Faktúra došlá | DF2020/016 | 9.1.2020 | telefón MsÚ - 1/20 | Slovak Telekom, a.s. | 35763469 | 145.12 EUR |
