Verejný register odberateľských vzťahov
Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
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Cena | |
---|---|---|---|---|---|---|---|
Detail | Faktúra došlá | DF2021/840 | 4.1.2022 | telefón KD - 12/21 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
Detail | Faktúra došlá | DF2021/843 | 7.1.2022 | telefón MsÚ - 12/21 | Slovak Telekom, a.s. | 35763469 | 140.78 EUR |
Detail | Faktúra došlá | DF2021/844 | 7.1.2022 | mobil údržba - 12/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
Detail | Faktúra došlá | DF2021/845 | 7.1.2022 | mobil prednostka - 12/21 | Slovak Telekom, a.s. | 35763469 | 23.00 EUR |
Detail | Faktúra došlá | DF2021/846 | 7.1.2022 | mobil správa cintorína - 12/21 | Slovak Telekom, a.s. | 35763469 | 17.18 EUR |
Detail | Faktúra došlá | DF2021/847 | 7.1.2022 | mobil primátor - 12/21 | Slovak Telekom, a.s. | 35763469 | 38.00 EUR |
Detail | Faktúra došlá | DF2021/848 | 7.1.2022 | mobil sekretariát - 12/21 | Slovak Telekom, a.s. | 35763469 | 18.11 EUR |
Detail | Faktúra došlá | DF2021/849 | 7.1.2022 | mobil TSP - 12/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
Detail | Faktúra došlá | DF2022/068 | 4.2.2022 | telefón KD - 1/22 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
Detail | Faktúra došlá | DF2022/069 | 4.2.2022 | mobil TSP - 1/22 | Slovak Telekom, a.s. | 35763469 | 17.09 EUR |
Detail | Faktúra došlá | DF2022/070 | 8.2.2022 | mobil správa cintorína - 1/22 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
Detail | Faktúra došlá | DF2022/071 | 8.2.2022 | mobil primátor - 1/22 | Slovak Telekom, a.s. | 35763469 | 33.00 EUR |
Detail | Faktúra došlá | DF2022/072 | 8.2.2022 | mobil prednostka - 1/22 | Slovak Telekom, a.s. | 35763469 | 23.00 EUR |
Detail | Faktúra došlá | DF2022/073 | 8.2.2022 | mobil sekretariát - 1/22 | Slovak Telekom, a.s. | 35763469 | 17.81 EUR |
Detail | Faktúra došlá | DF2022/074 | 8.2.2022 | mobil sekretariát - 1/22 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
Detail | Faktúra došlá | DF2022/075 | 8.2.2022 | telefón MsÚ - 1/22 | Slovak Telekom, a.s. | 35763469 | 139.04 EUR |
Detail | Faktúra došlá | DF2022/123 | 8.3.2022 | telefón MsÚ - 2/22 | Slovak Telekom, a.s. | 35763469 | 143.75 EUR |
Detail | Faktúra došlá | DF2022/124 | 8.3.2022 | mobil prednostka - 2/22 | Slovak Telekom, a.s. | 35763469 | 23.39 EUR |
Detail | Faktúra došlá | DF2022/125 | 8.3.2022 | mobil údržba - 2/22 | Slovak Telekom, a.s. | 35763469 | 17.09 EUR |
Detail | Faktúra došlá | DF2022/126 | 8.3.2022 | mobil sekretariát - 2/22 | Slovak Telekom, a.s. | 35763469 | 18.25 EUR |