SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
|
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2020/298 | 19.6.2020 | mobil správa cintorína - 5/20 | Slovak Telekom, a.s. | 35763469 | 19.00 EUR |
| Detail | Faktúra došlá | DF2020/374 | 17.7.2020 | telefón KD - 6/20 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2020/391 | 5.8.2020 | mobil TSP 7/20 | Slovak Telekom, a.s. | 35763469 | 16.49 EUR |
| Detail | Faktúra došlá | DF2020/392 | 5.8.2020 | telefón MsÚ - 7/20 | Slovak Telekom, a.s. | 35763469 | 144.90 EUR |
| Detail | Faktúra došlá | DF2020/393 | 5.8.2020 | mobil správa cintorína - 7/20 | Slovak Telekom, a.s. | 35763469 | 19.00 EUR |
| Detail | Faktúra došlá | DF2020/394 | 5.8.2020 | mobil sekretariát - 7/20 | Slovak Telekom, a.s. | 35763469 | 30.74 EUR |
| Detail | Faktúra došlá | DF2020/395 | 5.8.2020 | telefón 7/20 + | Slovak Telekom, a.s. | 35763469 | 135.51 EUR |
| Detail | Faktúra došlá | DF2020/396 | 5.8.2020 | mobil prednostka - 7/20 | Slovak Telekom, a.s. | 35763469 | 12.28 EUR |
| Detail | Faktúra došlá | DF2020/397 | 5.8.2020 | mobil údržba - 7/20 | Slovak Telekom, a.s. | 35763469 | 15.98 EUR |
| Detail | Faktúra došlá | DF2020/400 | 5.8.2020 | telefón KD - 7/20 | Slovak Telekom, a.s. | 35763469 | 20.06 EUR |
| Detail | Faktúra došlá | DF2020/437 | 7.9.2020 | telefón KD - 8/20 | Slovak Telekom, a.s. | 35763469 | 20.41 EUR |
| Detail | Faktúra došlá | DF2020/440 | 9.9.2020 | mobil údržba - 8/20 | Slovak Telekom, a.s. | 35763469 | 17.98 EUR |
| Detail | Faktúra došlá | DF2020/441 | 9.9.2020 | mobil sekretariát - 8/20 | Slovak Telekom, a.s. | 35763469 | 18.85 EUR |
| Detail | Faktúra došlá | DF2020/442 | 9.9.2020 | telefón MsÚ - 8/20 | Slovak Telekom, a.s. | 35763469 | 137.08 EUR |
| Detail | Faktúra došlá | DF2020/443 | 9.9.2020 | mobil správa cintorína - 8/20 | Slovak Telekom, a.s. | 35763469 | 18.04 EUR |
| Detail | Faktúra došlá | DF2020/444 | 9.9.2020 | mobil primátor - 8/20 | Slovak Telekom, a.s. | 35763469 | 32.00 EUR |
| Detail | Faktúra došlá | DF2020/445 | 9.9.2020 | mobil prednostka - 8/20 | Slovak Telekom, a.s. | 35763469 | 11.18 EUR |
| Detail | Faktúra došlá | DF2020/446 | 9.9.2020 | mobil TSP - 8/20 | Slovak Telekom, a.s. | 35763469 | 16.57 EUR |
| Detail | Faktúra došlá | DF2020/504 | 6.10.2020 | telefón KD - 9/20 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2020/513 | 8.10.2020 | telefón MsÚ - 9/20 | Slovak Telekom, a.s. | 35763469 | 138.94 EUR |
