|
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
Detail |
Faktúra došlá |
DF2020/658 |
8.12.2020 |
telefón správa cintorína - 11/20 |
Slovak Telekom, a.s. |
35763469 |
34.91 EUR |
Detail |
Faktúra došlá |
DF2020/661 |
9.12.2020 |
telefón KD - 11/20 |
Slovak Telekom, a.s. |
35763469 |
19.99 EUR |
Detail |
Faktúra došlá |
DF2020/718 |
8.1.2021 |
mobil TSP - 12/20 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
Detail |
Faktúra došlá |
DF2020/719 |
8.1.2021 |
mobil údržba - 12/20 |
Slovak Telekom, a.s. |
35763469 |
18.49 EUR |
Detail |
Faktúra došlá |
DF2020/720 |
8.1.2021 |
mobil prednostka - 12/20 |
Slovak Telekom, a.s. |
35763469 |
10.00 EUR |
Detail |
Faktúra došlá |
DF2020/721 |
8.1.2021 |
mobil primátor - 12/20 |
Slovak Telekom, a.s. |
35763469 |
32.00 EUR |
Detail |
Faktúra došlá |
DF2020/722 |
8.1.2021 |
mobil správa cintorína - 12/20 |
Slovak Telekom, a.s. |
35763469 |
31.13 EUR |
Detail |
Faktúra došlá |
DF2020/723 |
8.1.2021 |
mobil sekretariát - 12/20 |
Slovak Telekom, a.s. |
35763469 |
19.63 EUR |
Detail |
Faktúra došlá |
DF2020/724 |
8.1.2021 |
telefón MsÚ - 12/20 |
Slovak Telekom, a.s. |
35763469 |
141.01 EUR |
Detail |
Faktúra došlá |
DF2021/060 |
8.2.2021 |
telefón KD - 2/21 |
Slovak Telekom, a.s. |
35763469 |
19.99 EUR |
Detail |
Faktúra došlá |
DF2021/061 |
8.2.2021 |
mobil správa cintorína - 1/21 |
Slovak Telekom, a.s. |
35763469 |
32.11 EUR |
Detail |
Faktúra došlá |
DF2021/062 |
8.2.2021 |
mobil TSP - 1/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
Detail |
Faktúra došlá |
DF2021/063 |
8.2.2021 |
mobil primátor - 1/21 |
Slovak Telekom, a.s. |
35763469 |
32.00 EUR |
Detail |
Faktúra došlá |
DF2021/064 |
8.2.2021 |
mobil prednostka - 1/21 |
Slovak Telekom, a.s. |
35763469 |
17.35 EUR |
Detail |
Faktúra došlá |
DF2021/065 |
8.2.2021 |
mobil údržba - 1/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
Detail |
Faktúra došlá |
DF2021/066 |
8.2.2021 |
mobil sekretariát - 1/21 |
Slovak Telekom, a.s. |
35763469 |
22.43 EUR |
Detail |
Faktúra došlá |
DF2021/067 |
8.2.2021 |
telefón MsÚ - 1/21 |
Slovak Telekom, a.s. |
35763469 |
148.64 EUR |
Detail |
Faktúra došlá |
DF2021/134 |
5.3.2021 |
telefón KD - 3/21 |
Slovak Telekom, a.s. |
35763469 |
19.99 EUR |
Detail |
Faktúra došlá |
DF2021/145 |
9.3.2021 |
mobil 2/21 - prednostka |
Slovak Telekom, a.s. |
35763469 |
26.99 EUR |
Detail |
Faktúra došlá |
DF2021/146 |
9.3.2021 |
mobil 2/21 - údržba |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |