SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2018/175 | 11.4.2018 | mobil - J. Kurňava | Slovak Telekom, a. s. | 35763469 | 5.48 EUR |
| Detail | Faktúra došlá | DF2018/230 | 9.5.2018 | mobil - J. Kurňava | Slovak Telekom, a. s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2018/281 | 8.6.2018 | mobil - J. Kurňava | Slovak Telekom, a. s. | 35763469 | 25.39 EUR |
| Detail | Faktúra došlá | DF2018/413 | 7.8.2018 | mobil - J. Kurňava | Slovak Telekom, a.s. | 35763469 | 19.73 EUR |
| Detail | Faktúra došlá | DF2018/454 | 6.9.2018 | mobil - J. Kurňava | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2018/508 | 8.10.2018 | mobil - J. Kurňava | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2018/560 | 7.11.2018 | mobil - J. Kurňava | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2018/621 | 6.12.2018 | mobil - J. Kurňava | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2019/065 | 6.2.2019 | mobil - J. Kurňava | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2019/107 | 6.3.2019 | mobil - J. Kurňava | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2019/195 | 8.4.2019 | mobil - J. Kurňava | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2019/253 | 8.5.2019 | mobil - J. Kurňava | Slovak Telekom, a.s. | 35763469 | 20.14 EUR |
| Detail | Faktúra došlá | DF2019/304 | 6.6.2019 | mobil - J. Kurňava | Slovak Telekom, a.s. | 35763469 | 22.84 EUR |
| Detail | Faktúra došlá | DF2019/383 | 9.7.2019 | mobil - J. Kurňava | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2019/497 | 10.9.2019 | mobil - J. Kurňava | Slovak Telekom, a.s. | 35763469 | 25.33 EUR |
| Detail | Faktúra došlá | DF2019/569 | 9.10.2019 | mobil - J. Kurnava | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2019/640 | 7.11.2019 | mobil - J. Kurňava | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2020/018 | 10.1.2020 | mobil - J. Kurňava | Slovak Telekom, a.s. | 35763469 | 20.06 EUR |
| Detail | Faktúra došlá | DF2020/071 | 7.2.2020 | mobil - J. Kurňava | Slovak Telekom, a.s. | 35763469 | 25.20 EUR |
| Detail | Faktúra došlá | DF2020/122 | 9.3.2020 | mobil - J. Kurňava | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
