SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
|
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2021/280 | 6.5.2021 | mobil primátor - 4/21 | Slovak Telekom, a.s. | 35763469 | 32.00 EUR |
| Detail | Faktúra došlá | DF2021/330 | 31.5.2021 | poplatok za vytýčenie telekom.vedenia | Slovak Telekom, a.s. | 35763469 | 87.60 EUR |
| Detail | Faktúra došlá | DF2021/353 | 4.6.2021 | telefĂłn KD - 5/21 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2021/357 | 8.6.2021 | mobil primátor - 5/21 | Slovak Telekom, a.s. | 35763469 | 34.00 EUR |
| Detail | Faktúra došlá | DF2021/358 | 8.6.2021 | mobil prednostka - 5/21 | Slovak Telekom, a.s. | 35763469 | 31.68 EUR |
| Detail | Faktúra došlá | DF2021/359 | 8.6.2021 | mobil údržba - 5/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2021/360 | 8.6.2021 | mobil sekretariát - 5/21 | Slovak Telekom, a.s. | 35763469 | 19.33 EUR |
| Detail | Faktúra došlá | DF2021/361 | 8.6.2021 | mobil správa cintorína - 5/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2021/362 | 8.6.2021 | telefón MsÚ - 5/21 | Slovak Telekom, a.s. | 35763469 | 138.97 EUR |
| Detail | Faktúra došlá | DF2021/363 | 8.6.2021 | mobil TSP - 5/21 | Slovak Telekom, a.s. | 35763469 | 17.18 EUR |
| Detail | Faktúra došlá | DF2021/422 | 9.7.2021 | mobil údržba - 6/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2021/423 | 9.7.2021 | mobil prednostka - 6/21 | Slovak Telekom, a.s. | 35763469 | 12.48 EUR |
| Detail | Faktúra došlá | DF2021/424 | 9.7.2021 | mobil sekretariát - 6/21 | Slovak Telekom, a.s. | 35763469 | 18.11 EUR |
| Detail | Faktúra došlá | DF2021/425 | 9.7.2021 | telefón MsÚ - 6/21 | Slovak Telekom, a.s. | 35763469 | 138.97 EUR |
| Detail | Faktúra došlá | DF2021/426 | 9.7.2021 | mobil správa cintorína - 6/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2021/427 | 9.7.2021 | mobil primátor - 6/21 | Slovak Telekom, a.s. | 35763469 | 33.00 EUR |
| Detail | Faktúra došlá | DF2021/428 | 8.7.2021 | telefón KD - 6/21 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2021/473 | 5.8.2021 | telefón KD - 7/21 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2021/474 | 6.8.2021 | telefón MsÚ - 7/21 | Slovak Telekom, a.s. | 35763469 | 137.52 EUR |
| Detail | Faktúra došlá | DF2021/475 | 6.8.2021 | mobil údržba - 7/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
