SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2021/156 | 10.3.2021 | mobil 2/21 - sekretariát | Slovak Telekom, a.s. | 35763469 | 20.41 EUR |
| Detail | Faktúra došlá | DF2021/150 | 9.3.2021 | mobil 2/21 - správa cintorína | Slovak Telekom, a.s. | 35763469 | 17.09 EUR |
| Detail | Faktúra došlá | DF2021/147 | 9.3.2021 | mobil 2/21 - TSP | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2021/146 | 9.3.2021 | mobil 2/21 - údržba | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2021/064 | 8.2.2021 | mobil prednostka - 1/21 | Slovak Telekom, a.s. | 35763469 | 17.35 EUR |
| Detail | Faktúra došlá | DF2022/072 | 8.2.2022 | mobil prednostka - 1/22 | Slovak Telekom, a.s. | 35763469 | 23.00 EUR |
| Detail | Faktúra došlá | DF2023/056 | 8.2.2023 | mobil prednostka - 1/23 | Slovak Telekom, a.s. | 35763469 | 29.00 EUR |
| Detail | Faktúra došlá | DF2020/584 | 6.11.2020 | mobil prednostka - 10/20 | Slovak Telekom, a.s. | 35763469 | 29.10 EUR |
| Detail | Faktúra došlá | DF2021/708 | 9.11.2021 | mobil prednostka - 10/21 | Slovak Telekom, a.s. | 35763469 | 43.00 EUR |
| Detail | Faktúra došlá | DF2022/647 | 8.11.2022 | mobil prednostka - 10/22 | Slovak Telekom, a.s. | 35763469 | 18.35 EUR |
| Detail | Faktúra došlá | DF2020/654 | 8.12.2020 | mobil prednostka - 11/20 | Slovak Telekom, a.s. | 35763469 | 27.22 EUR |
| Detail | Faktúra došlá | DF2022/704 | 8.12.2022 | mobil prednostka - 11/22 | Slovak Telekom, a.s. | 35763469 | 29.00 EUR |
| Detail | Faktúra došlá | DF2020/720 | 8.1.2021 | mobil prednostka - 12/20 | Slovak Telekom, a.s. | 35763469 | 10.00 EUR |
| Detail | Faktúra došlá | DF2021/779 | 8.12.2021 | mobil prednostka - 12/21 | Slovak Telekom, a.s. | 35763469 | 23.00 EUR |
| Detail | Faktúra došlá | DF2022/773 | 10.1.2023 | mobil prednostka - 12/22 | Slovak Telekom, a.s. | 35763469 | 29.00 EUR |
| Detail | Faktúra došlá | DF2022/124 | 8.3.2022 | mobil prednostka - 2/22 | Slovak Telekom, a.s. | 35763469 | 23.39 EUR |
| Detail | Faktúra došlá | DF2023/103 | 8.3.2023 | mobil prednostka - 2/23 | Slovak Telekom, a.s. | 35763469 | 30.40 EUR |
| Detail | Faktúra došlá | DF2021/228 | 8.4.2021 | mobil prednostka - 3/21 | Slovak Telekom, a.s. | 35763469 | 12.44 EUR |
| Detail | Faktúra došlá | DF2022/198 | 8.4.2022 | mobil prednostka - 3/22 | Slovak Telekom, a.s. | 35763469 | 23.96 EUR |
| Detail | Faktúra došlá | DF2023/173 | 11.4.2023 | mobil prednostka - 3/23 | Slovak Telekom, a.s. | 35763469 | 29.00 EUR |
