SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
|
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2022/462 | 8.8.2022 | mobil údržba - 7/22 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2022/463 | 8.8.2022 | mobil prednostka - 7/22 | Slovak Telekom, a.s. | 35763469 | 29.00 EUR |
| Detail | Faktúra došlá | DF2022/464 | 8.8.2022 | mobil primátor - 7/22 | Slovak Telekom, a.s. | 35763469 | 33.19 EUR |
| Detail | Faktúra došlá | DF2022/465 | 8.8.2022 | mobil sekretariát - 7/22 | Slovak Telekom, a.s. | 35763469 | 18.50 EUR |
| Detail | Faktúra došlá | DF2022/506 | 8.9.2022 | mobil správa cintorína - 8/22 | Slovak Telekom, a.s. | 35763469 | 18.82 EUR |
| Detail | Faktúra došlá | DF2022/507 | 8.9.2022 | mobil sekretariát - 8/22 | Slovak Telekom, a.s. | 35763469 | 18.24 EUR |
| Detail | Faktúra došlá | DF2022/508 | 8.9.2022 | mobil údržba - 8/22 | Slovak Telekom, a.s. | 35763469 | 17.03 EUR |
| Detail | Faktúra došlá | DF2022/509 | 8.9.2022 | mobil prednostka - 8/22 | Slovak Telekom, a.s. | 35763469 | 33.50 EUR |
| Detail | Faktúra došlá | DF2022/510 | 8.9.2022 | mobil TSP - 8/22 | Slovak Telekom, a.s. | 35763469 | 17.03 EUR |
| Detail | Faktúra došlá | DF2022/511 | 8.9.2022 | mobil - 8/22 | Slovak Telekom, a.s. | 35763469 | 138.02 EUR |
| Detail | Faktúra došlá | DF2022/512 | 8.9.2022 | telefón MsÚ - 8/22 | Slovak Telekom, a.s. | 35763469 | 233.85 EUR |
| Detail | Faktúra došlá | DF2022/513 | 8.9.2022 | telefón KD - 8/22 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2022/569 | 6.10.2022 | mobil správa cintorína - 9/22 | Slovak Telekom, a.s. | 35763469 | 19.40 EUR |
| Detail | Faktúra došlá | DF2022/570 | 6.10.2022 | mobil údržba - 9/22 | Slovak Telekom, a.s. | 35763469 | 18.00 EUR |
| Detail | Faktúra došlá | DF2022/571 | 6.10.2022 | mobil prednostka - 9/22 | Slovak Telekom, a.s. | 35763469 | 29.00 EUR |
| Detail | Faktúra došlá | DF2022/572 | 6.10.2022 | mobil primátor - 9/22 | Slovak Telekom, a.s. | 35763469 | 30.02 EUR |
| Detail | Faktúra došlá | DF2022/573 | 6.10.2022 | mobil sekretariát - 9/22 | Slovak Telekom, a.s. | 35763469 | 18.79 EUR |
| Detail | Faktúra došlá | DF2022/574 | 6.10.2022 | mobil TSP - 9/22 | Slovak Telekom, a.s. | 35763469 | 18.00 EUR |
| Detail | Faktúra došlá | DF2022/575 | 6.10.2022 | telefón MsÚ - 9/22 | Slovak Telekom, a.s. | 35763469 | 133.40 EUR |
| Detail | Faktúra došlá | DF2022/576 | 6.10.2022 | telefón KD - 9/22 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
