SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
|
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2021/476 | 6.8.2021 | mobil prednostka - 7/21 | Slovak Telekom, a.s. | 35763469 | 23.00 EUR |
| Detail | Faktúra došlá | DF2021/477 | 6.8.2021 | mobil primátor - 7/21 | Slovak Telekom, a.s. | 35763469 | 33.00 EUR |
| Detail | Faktúra došlá | DF2021/478 | 6.8.2021 | mobil správa cintorína - 7/21 | Slovak Telekom, a.s. | 35763469 | 59.20 EUR |
| Detail | Faktúra došlá | DF2021/479 | 6.8.2021 | mobil sekretariát - 7/21 | Slovak Telekom, a.s. | 35763469 | 18.16 EUR |
| Detail | Faktúra došlá | DF2021/480 | 6.8.2021 | mobil TSP - 7/21 | Slovak Telekom, a.s. | 35763469 | 17.29 EUR |
| Detail | Faktúra došlá | DF2021/538 | 8.9.2021 | telefón MsÚ - 8/21 | Slovak Telekom, a.s. | 35763469 | 136.72 EUR |
| Detail | Faktúra došlá | DF2021/539 | 8.9.2021 | mobil správa cintorína - 8/21 | Slovak Telekom, a.s. | 35763469 | 17.18 EUR |
| Detail | Faktúra došlá | DF2021/540 | 8.9.2021 | mobil primátor - 8/21 | Slovak Telekom, a.s. | 35763469 | 33.80 EUR |
| Detail | Faktúra došlá | DF2021/541 | 8.9.2021 | mobil prednostka - 8/21 | Slovak Telekom, a.s. | 35763469 | 23.00 EUR |
| Detail | Faktúra došlá | DF2021/542 | 8.9.2021 | mobil údržba - 8/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2021/543 | 8.9.2021 | mobil sekretariát - 8/21 | Slovak Telekom, a.s. | 35763469 | 17.98 EUR |
| Detail | Faktúra došlá | DF2021/544 | 8.9.2021 | mobil TSP - 8/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2021/547 | 8.9.2021 | telefón KD - 8/21 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2021/003 | 4.1.2021 | telefón KD - 1/21 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2021/625 | 8.10.2021 | telefón KD - 9/21 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2021/626 | 8.10.2021 | telefón MsÚ - 9/21 | Slovak Telekom, a.s. | 35763469 | 133.19 EUR |
| Detail | Faktúra došlá | DF2021/627 | 8.10.2021 | mobil správa cintorína - 9/21 | Slovak Telekom, a.s. | 35763469 | 17.29 EUR |
| Detail | Faktúra došlá | DF2021/628 | 8.10.2021 | mobil primátor - 9/21 | Slovak Telekom, a.s. | 35763469 | 34.50 EUR |
| Detail | Faktúra došlá | DF2021/629 | 8.10.2021 | mobil prednostka - 9/21 | Slovak Telekom, a.s. | 35763469 | 23.00 EUR |
| Detail | Faktúra došlá | DF2021/630 | 8.10.2021 | mobil údržba - 9/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
