SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
|
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2023/171 | 11.4.2023 | mobil sekretariát - 3/23 | Slovak Telekom, a.s. | 35763469 | 18.92 EUR |
| Detail | Faktúra došlá | DF2023/172 | 11.4.2023 | mobil správa cintorína - 3/23 | Slovak Telekom, a.s. | 35763469 | 18.42 EUR |
| Detail | Faktúra došlá | DF2023/173 | 11.4.2023 | mobil prednostka - 3/23 | Slovak Telekom, a.s. | 35763469 | 29.00 EUR |
| Detail | Faktúra došlá | DF2023/174 | 11.4.2023 | mobil údržba - 3/23 | Slovak Telekom, a.s. | 35763469 | 18.00 EUR |
| Detail | Faktúra došlá | DF2023/175 | 11.4.2023 | mobil TSP - 3/23 | Slovak Telekom, a.s. | 35763469 | 18.20 EUR |
| Detail | Faktúra došlá | DF2023/236 | 4.5.2023 | telefón KD - 4/23 | Slovak Telekom, a.s. | 35763469 | 29.99 EUR |
| Detail | Faktúra došlá | DF2023/244 | 11.5.2023 | telefón MsÚ - 4/23 | Slovak Telekom, a.s. | 35763469 | 134.22 EUR |
| Detail | Faktúra došlá | DF2023/245 | 11.5.2023 | mobil prednostka - 4/23 | Slovak Telekom, a.s. | 35763469 | 9.67 EUR |
| Detail | Faktúra došlá | DF2023/246 | 11.5.2023 | mobil TSP - 4/23 | Slovak Telekom, a.s. | 35763469 | 6.00 EUR |
| Detail | Faktúra došlá | DF2023/247 | 11.5.2023 | mobil sekretariát - 4/23 | Slovak Telekom, a.s. | 35763469 | 6.86 EUR |
| Detail | Faktúra došlá | DF2023/248 | 11.5.2023 | mobil údržba - 4/23 | Slovak Telekom, a.s. | 35763469 | 6.00 EUR |
| Detail | Faktúra došlá | DF2023/249 | 11.5.2023 | mobil správa cintorína - 4/23 | Slovak Telekom, a.s. | 35763469 | 6.00 EUR |
| Detail | Faktúra došlá | DF2023/322 | 7.6.2023 | telefón 5/23 - KD | Slovak Telekom, a.s. | 35763469 | 31.02 EUR |
| Detail | Faktúra došlá | DF2023/327 | 8.6.2023 | telefón MsÚ - 5/23 | Slovak Telekom, a.s. | 35763469 | 138.30 EUR |
| Detail | Faktúra došlá | DF2023/387 | 4.7.2023 | telefón KD - 6/23 | Slovak Telekom, a.s. | 35763469 | 29.99 EUR |
| Detail | Faktúra došlá | DF2023/389 | 7.7.2023 | telefón MsÚ - 6/23 | Slovak Telekom, a.s. | 35763469 | 135.88 EUR |
| Detail | Faktúra došlá | DF2023/457 | 4.8.2023 | telefón KD - 7/23 | Slovak Telekom, a.s. | 35763469 | 21.44 EUR |
| Detail | Faktúra došlá | DF2023/462 | 8.8.2023 | telefón MsÚ - 7/23 | Slovak Telekom, a.s. | 35763469 | 133.43 EUR |
| Detail | Faktúra došlá | DF2023/502 | 4.9.2023 | telefón KD - 8/23 | Slovak Telekom, a.s. | 35763469 | 32.99 EUR |
| Detail | Faktúra došlá | DF2023/517 | 7.9.2023 | telefón MsÚ - 8/23 | Slovak Telekom, a.s. | 35763469 | 129.47 EUR |
