Verejný register odberateľských vzťahov
Typ | Číslo | Dátum zverejnenia |
Predmet
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Partner | IČO | Cena | |
---|---|---|---|---|---|---|---|
Detail | Faktúra došlá | DF2017/314 | 17.7.2017 | mobil - TSP | Slovak Telekom, a. s. | 35763469 | 13.99 EUR |
Detail | Faktúra vyšlá | DF2017/363 | 14.8.2017 | mobil - TSP | Slovak Telekom, a. s. | 35763469 | 14.09 EUR |
Detail | Faktúra došlá | DF2017/400 | 14.9.2017 | mobil - TSP | Slovak Telekom, a. s. | 35763469 | 13.99 EUR |
Detail | Faktúra došlá | DF2017/586 | 14.12.2017 | mobil - TSP | Slovak Telekom, a. s. | 35763469 | 13.99 EUR |
Detail | Faktúra došlá | DF2018/013 | 15.1.2018 | mobil - TSP | Slovak Telekom, a. s. | 35763469 | 13.99 EUR |
Detail | Faktúra došlá | DF2018/058 | 15.2.2018 | mobil - TSP | Slovak Telekom, a. s. | 35763469 | 13.99 EUR |
Detail | Faktúra došlá | DF2018/115 | 14.3.2018 | mobil - TSP | Slovak Telekom, a. s. | 35763469 | 13.99 EUR |
Detail | Faktúra došlá | DF2018/171 | 11.4.2018 | mobil - TSP | Slovak Telekom, a. s. | 35763469 | 11.03 EUR |
Detail | Faktúra došlá | DF2018/232 | 9.5.2018 | mobil - TSP | Slovak Telekom, a. s. | 35763469 | 14.59 EUR |
Detail | Faktúra došlá | DF2018/284 | 8.6.2018 | mobil - TSP | Slovak Telekom, a. s. | 35763469 | 15.29 EUR |
Detail | Faktúra došlá | DF2018/363 | 11.7.2018 | mobil - TSP | Slovak Telekom, a. s. | 35763469 | 15.19 EUR |
Detail | Faktúra došlá | DF2018/411 | 7.8.2018 | mobil - TSP | Slovak Telekom, a.s. | 35763469 | 16.16 EUR |
Detail | Faktúra došlá | DF2018/455 | 6.9.2018 | mobil - TSP | Slovak Telekom, a.s. | 35763469 | 15.98 EUR |
Detail | Faktúra došlá | DF2018/507 | 8.10.2018 | mobil - TSP | Slovak Telekom, a.s. | 35763469 | 16.09 EUR |
Detail | Faktúra došlá | DF2018/558 | 7.11.2018 | mobil - TSP | Slovak Telekom, a.s. | 35763469 | 15.98 EUR |
Detail | Faktúra došlá | DF2018/616 | 6.12.2018 | mobil - TSP | Slovak Telekom, a.s. | 35763469 | 16.39 EUR |
Detail | Faktúra došlá | DF2019/018 | 8.1.2019 | mobil - TSP | Slovak Telekom, a.s. | 35763469 | 16.09 EUR |
Detail | Faktúra došlá | DF2019/066 | 6.2.2019 | mobil - TSP | Slovak Telekom, a.s. | 35763469 | 16.19 EUR |
Detail | Faktúra došlá | DF2019/106 | 6.3.2019 | mobil - TSP | Slovak Telekom, a.s. | 35763469 | 16.58 EUR |
Detail | Faktúra došlá | DF2019/192 | 8.4.2019 | mobil - TSP | Slovak Telekom, a.s. | 35763469 | 16.09 EUR |