SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2021/279 | 6.5.2021 | mobil prednostka - 4/21 | Slovak Telekom, a.s. | 35763469 | 12.68 EUR |
| Detail | Faktúra došlá | DF2022/264 | 4.5.2022 | mobil prednostka - 4/22 | Slovak Telekom, a.s. | 35763469 | 28.00 EUR |
| Detail | Faktúra došlá | DF2023/245 | 11.5.2023 | mobil prednostka - 4/23 | Slovak Telekom, a.s. | 35763469 | 9.67 EUR |
| Detail | Faktúra došlá | DF2021/358 | 8.6.2021 | mobil prednostka - 5/21 | Slovak Telekom, a.s. | 35763469 | 31.68 EUR |
| Detail | Faktúra došlá | DF2022/324 | 8.6.2022 | mobil prednostka - 5/22 | Slovak Telekom, a.s. | 35763469 | 29.00 EUR |
| Detail | Faktúra došlá | DF2021/423 | 9.7.2021 | mobil prednostka - 6/21 | Slovak Telekom, a.s. | 35763469 | 12.48 EUR |
| Detail | Faktúra došlá | DF2022/398 | 8.7.2022 | mobil prednostka - 6/22 | Slovak Telekom, a.s. | 35763469 | 29.00 EUR |
| Detail | Faktúra došlá | DF2020/396 | 5.8.2020 | mobil prednostka - 7/20 | Slovak Telekom, a.s. | 35763469 | 12.28 EUR |
| Detail | Faktúra došlá | DF2021/476 | 6.8.2021 | mobil prednostka - 7/21 | Slovak Telekom, a.s. | 35763469 | 23.00 EUR |
| Detail | Faktúra došlá | DF2022/463 | 8.8.2022 | mobil prednostka - 7/22 | Slovak Telekom, a.s. | 35763469 | 29.00 EUR |
| Detail | Faktúra došlá | DF2020/445 | 9.9.2020 | mobil prednostka - 8/20 | Slovak Telekom, a.s. | 35763469 | 11.18 EUR |
| Detail | Faktúra došlá | DF2021/541 | 8.9.2021 | mobil prednostka - 8/21 | Slovak Telekom, a.s. | 35763469 | 23.00 EUR |
| Detail | Faktúra došlá | DF2022/509 | 8.9.2022 | mobil prednostka - 8/22 | Slovak Telekom, a.s. | 35763469 | 33.50 EUR |
| Detail | Faktúra došlá | DF2020/516 | 8.10.2020 | mobil prednostka - 9/20 | Slovak Telekom, a.s. | 35763469 | 10.14 EUR |
| Detail | Faktúra došlá | DF2021/629 | 8.10.2021 | mobil prednostka - 9/21 | Slovak Telekom, a.s. | 35763469 | 23.00 EUR |
| Detail | Faktúra došlá | DF2022/571 | 6.10.2022 | mobil prednostka - 9/22 | Slovak Telekom, a.s. | 35763469 | 29.00 EUR |
| Detail | Faktúra došlá | DF2020/295 | 10.6.2020 | mobil prednostka, TSP - 5/20 | Slovak Telekom, a.s. | 35763469 | 25.99 EUR |
| Detail | Faktúra došlá | DF2020/582 | 6.11.2020 | mobil primátor - 10/20 | Slovak Telekom, a.s. | 35763469 | 32.00 EUR |
| Detail | Faktúra došlá | DF2021/063 | 8.2.2021 | mobil primátor - 1/21 | Slovak Telekom, a.s. | 35763469 | 32.00 EUR |
| Detail | Faktúra došlá | DF2022/071 | 8.2.2022 | mobil primátor - 1/22 | Slovak Telekom, a.s. | 35763469 | 33.00 EUR |
