SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
|
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2023/573 | 4.10.2023 | telefón KD - 9/23 | Slovak Telekom, a.s. | 35763469 | 32.99 EUR |
| Detail | Faktúra došlá | DF2023/574 | 6.10.2023 | telefón MsÚ - 9/23 | Slovak Telekom, a.s. | 35763469 | 129.67 EUR |
| Detail | Faktúra došlá | DF2023/705 | 6.11.2023 | telefón KD - 10/23 | Slovak Telekom, a.s. | 35763469 | 32.99 EUR |
| Detail | Faktúra došlá | DF2023/706 | 8.11.2023 | telefón MsÚ - 10/23 | Slovak Telekom, a.s. | 35763469 | 131.66 EUR |
| Detail | Faktúra došlá | DF2023/750 | 4.12.2023 | telefón KD - 11/23 | Slovak Telekom, a.s. | 35763469 | 32.99 EUR |
| Detail | Faktúra došlá | DF2023/756 | 7.12.2023 | telefón MsÚ - 11/23 | Slovak Telekom, a.s. | 35763469 | 131.87 EUR |
| Detail | Faktúra došlá | DF2023/818 | 4.1.2024 | telefón KD - 12/23 | Slovak Telekom, a.s. | 35763469 | 32.99 EUR |
| Detail | Faktúra došlá | DF2023/842 | 12.1.2024 | telefón MsÚ - 12/23 | Slovak Telekom, a.s. | 35763469 | 133.32 EUR |
| Detail | Faktúra došlá | DF2024/054 | 8.2.2024 | telefón MsÚ - 1/24 | Slovak Telekom, a.s. | 35763469 | 132.43 EUR |
| Detail | Faktúra došlá | DF2024/068 | 16.2.2024 | telefón KD - 1/24 | Slovak Telekom, a.s. | 35763469 | 32.99 EUR |
| Detail | Faktúra došlá | DF2024/113 | 5.3.2024 | telefón KD - 2/24 | Slovak Telekom, a.s. | 35763469 | 31.00 EUR |
| Detail | Faktúra došlá | DF2024/128 | 7.3.2024 | telefón MsÚ - 2/24 | Slovak Telekom, a.s. | 35763469 | 130.61 EUR |
| Detail | Faktúra došlá | DF2024/186 | 4.4.2024 | telefón KD - 3/24 | Slovak Telekom, a.s. | 35763469 | 32.39 EUR |
| Detail | Faktúra došlá | DF2024/202 | 10.4.2024 | telefón MsÚ - 3/24 | Slovak Telekom, a.s. | 35763469 | 130.22 EUR |
| Detail | Faktúra došlá | DF2024/246 | 6.5.2024 | telefón KD - 4/24 | Slovak Telekom, a.s. | 35763469 | 32.39 EUR |
| Detail | Faktúra došlá | DF2024/266 | 9.5.2024 | telefón MsÚ - 4/24 | Slovak Telekom, a.s. | 35763469 | 132.08 EUR |
| Detail | Faktúra došlá | DF2024/315 | 4.6.2024 | telefón KD - 5/24 | Slovak Telekom, a.s. | 35763469 | 32.39 EUR |
| Detail | Faktúra došlá | DF2024/327 | 6.6.2024 | telefón MsÚ - 5/24 | Slovak Telekom, a.s. | 35763469 | 132.49 EUR |
| Detail | Faktúra došlá | DF2018/189 | 14.3.2018 | materiál - MsÚ | Elektrosped a.s. | 35765038 | 97.70 EUR |
| Detail | Objednávka vyšlá | O2021/3 | 11.1.2021 | Objednávame si u vás práčku Whirpool TDLR | ELEKTROSPED, a. s. | 35765038 | 280.10 EUR |
