SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
|
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2021/147 | 9.3.2021 | mobil 2/21 - TSP | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2021/148 | 9.3.2021 | telefón 2/21 - MsÚ | Slovak Telekom, a.s. | 35763469 | 143.72 EUR |
| Detail | Faktúra došlá | DF2021/149 | 9.3.2021 | mobil 2/21 - primátor | Slovak Telekom, a.s. | 35763469 | 32.00 EUR |
| Detail | Faktúra došlá | DF2021/150 | 9.3.2021 | mobil 2/21 - správa cintorína | Slovak Telekom, a.s. | 35763469 | 17.09 EUR |
| Detail | Faktúra došlá | DF2021/156 | 10.3.2021 | mobil 2/21 - sekretariát | Slovak Telekom, a.s. | 35763469 | 20.41 EUR |
| Detail | Faktúra došlá | DF2021/222 | 8.4.2021 | mobil TSP - 3/21 | Slovak Telekom, a.s. | 35763469 | 17.18 EUR |
| Detail | Faktúra došlá | DF2021/223 | 8.4.2021 | telefón KD - 4/21 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2021/224 | 8.4.2021 | telefón MsÚ - 3/21 | Slovak Telekom, a.s. | 35763469 | 143.86 EUR |
| Detail | Faktúra došlá | DF2021/225 | 8.4.2021 | mobil sekretariát - 3/21 | Slovak Telekom, a.s. | 35763469 | 18.71 EUR |
| Detail | Faktúra došlá | DF2021/226 | 8.4.2021 | mobil správa cintorína - 3/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2021/227 | 8.4.2021 | mobil primátor - 3/21 | Slovak Telekom, a.s. | 35763469 | 32.00 EUR |
| Detail | Faktúra došlá | DF2021/228 | 8.4.2021 | mobil prednostka - 3/21 | Slovak Telekom, a.s. | 35763469 | 12.44 EUR |
| Detail | Faktúra došlá | DF2021/229 | 8.4.2021 | mobil údržba - 3/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2021/273 | 6.5.2021 | telefón KD - 5/21 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2021/274 | 6.5.2021 | telefón MsÚ - 4/21 | Slovak Telekom, a.s. | 35763469 | 140.54 EUR |
| Detail | Faktúra došlá | DF2021/275 | 6.5.2021 | mobil TSP - 4/21 | Slovak Telekom, a.s. | 35763469 | 17.39 EUR |
| Detail | Faktúra došlá | DF2021/276 | 6.5.2021 | mobil správa cintorína - 4/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2021/277 | 6.5.2021 | mobil údržba - 4/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2021/278 | 6.5.2021 | mobil sekretariát - 4/21 | Slovak Telekom, a.s. | 35763469 | 18.50 EUR |
| Detail | Faktúra došlá | DF2021/279 | 6.5.2021 | mobil prednostka - 4/21 | Slovak Telekom, a.s. | 35763469 | 12.68 EUR |
