Verejný register odberateľských vzťahov
Typ | Číslo | Dátum zverejnenia |
Predmet
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Partner | IČO | Cena | |
---|---|---|---|---|---|---|---|
Detail | Faktúra došlá | DF2019/252 | 8.5.2019 | mobil - TSP | Slovak Telekom, a.s. | 35763469 | 16.09 EUR |
Detail | Faktúra došlá | DF2019/303 | 6.6.2019 | mobil - TSP | Slovak Telekom, a.s. | 35763469 | 16.19 EUR |
Detail | Faktúra došlá | DF2019/385 | 9.7.2019 | mobil - TSP | Slovak Telekom, a.s. | 35763469 | 16.19 EUR |
Detail | Faktúra došlá | DF2019/496 | 10.9.2019 | mobil - TSP | Slovak Telekom, a.s. | 35763469 | 15.98 EUR |
Detail | Faktúra došlá | DF2019/566 | 9.10.2019 | mobil - TSP | Slovak Telekom, a.s. | 35763469 | 16.28 EUR |
Detail | Faktúra došlá | DF2019/639 | 7.11.2019 | mobil - TSP | Slovak Telekom, a.s. | 35763469 | 16.09 EUR |
Detail | Faktúra došlá | DF2020/020 | 10.1.2020 | mobil - TSP | Slovak Telekom, a.s. | 35763469 | 15.98 EUR |
Detail | Faktúra došlá | DF2020/070 | 7.2.2020 | mobil - TSP | Slovak Telekom, a.s. | 35763469 | 16.39 EUR |
Detail | Faktúra došlá | DF2020/125 | 9.3.2020 | mobil - TSP | Slovak Telekom, a.s. | 35763469 | 16.19 EUR |
Detail | Faktúra došlá | DF2020/199 | 8.4.2020 | mobil - TSP, prednostka | Slovak Telekom, a.s. | 35763469 | 17.93 EUR |
Detail | Faktúra došlá | DF2020/021 | 10.1.2020 | mobil - údržba | Slovak Telekom, a.s. | 35763469 | 19.32 EUR |
Detail | Faktúra došlá | DF2020/068 | 7.2.2020 | mobil - údržba | Slovak Telekom, a.s. | 35763469 | 16.19 EUR |
Detail | Faktúra došlá | DF2020/124 | 9.3.2020 | mobil - údržba | Slovak Telekom, a.s. | 35763469 | 15.98 EUR |
Detail | Faktúra došlá | DF2020/200 | 8.4.2020 | mobil - údržba | Slovak Telekom, a.s. | 35763469 | 16.22 EUR |
Detail | Faktúra došlá | DF2015/115 | 26.3.2015 | mobil (Boženský) | Slovak Telekom a.s. | 35763469 | 14.39 EUR |
Detail | Faktúra došlá | DF2015/244 | 26.6.2015 | mobil (Boženský) | Slovak Telekom, a.s. | 35763469 | 14.39 EUR |
Detail | Faktúra došlá | DF2015/294 | 5.8.2015 | mobil (Boženský) | Slovak Telekom, a.s. | 35763469 | 14.39 EUR |
Detail | Faktúra došlá | DF2015/340 | 28.8.2015 | mobil (Boženský) | EKOS, s.r.o. | 36168475 | 14.39 EUR |
Detail | Faktúra došlá | DF2015/391 | 23.9.2015 | mobil (Boženský) | Slovak Telekom, a. s. | 35763469 | 14.39 EUR |
Detail | Faktúra došlá | DF2015/431 | 23.10.2015 | mobil (Boženský) | Slovak Telekom, a. s. | 35763469 | 18.59 EUR |