Verejný register odberateľských vzťahov
Typ | Číslo | Dátum zverejnenia | Predmet | Partner | IČO | Cena | |
---|---|---|---|---|---|---|---|
Detail | Faktúra došlá | DF2015/330 | 28.8.2015 | mobil TSP | Róbert Fuchs - REPO | 34917250 | 5.81 EUR |
Detail | Faktúra došlá | DF2015/378 | 18.9.2015 | mobil TSP | Slovak Telekom, a. s. | 35763469 | 5.39 EUR |
Detail | Faktúra došlá | DF2015/421 | 15.10.2015 | mobil TSP | Slovak Telekom, a. s. | 35763469 | 10.87 EUR |
Detail | Faktúra došlá | DF2015/471 | 16.11.2015 | mobil TSP | Slovak Telekom, a. s. | 35763469 | 4.90 EUR |
Detail | Faktúra došlá | DF2015/552 | 18.12.2015 | mobil TSP | Slovak Telekom, a. s. | 35763469 | 4.90 EUR |
Detail | Faktúra došlá | DF2016/005 | 14.1.2016 | mobil TSP | Slovak Telekom, a. s. | 35763469 | 4.90 EUR |
Detail | Faktúra došlá | DF2016/056 | 16.2.2016 | mobil TSP | Slovak Telekom, a. s. | 35763469 | 4.90 EUR |
Detail | Faktúra došlá | DF2016/151 | 15.4.2016 | mobil TSp | Slovak Telekom, a. s. | 35763469 | 4.90 EUR |
Detail | Faktúra došlá | DF2021/062 | 8.2.2021 | mobil TSP - 1/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
Detail | Faktúra došlá | DF2023/058 | 8.2.2023 | mobil TSP - 1/23 | Slovak Telekom, a.s. | 35763469 | 18.00 EUR |
Detail | Faktúra došlá | DF2020/586 | 6.11.2020 | mobil TSP - 10/20 | Slovak Telekom, a.s. | 35763469 | 17.29 EUR |
Detail | Faktúra došlá | DF2021/711 | 9.11.2021 | mobil TSP - 10/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
Detail | Faktúra došlá | DF2022/646 | 8.11.2022 | mobil TSP - 10/22 | Slovak Telekom, a.s. | 35763469 | 18.00 EUR |
Detail | Faktúra došlá | DF2020/656 | 8.12.2020 | mobil TSP - 11/20 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
Detail | Faktúra došlá | DF2022/709 | 8.12.2022 | mobil TSP - 11/22 | Slovak Telekom, a.s. | 35763469 | 18.07 EUR |
Detail | Faktúra došlá | DF2020/718 | 8.1.2021 | mobil TSP - 12/20 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
Detail | Faktúra došlá | DF2021/849 | 7.1.2022 | mobil TSP - 12/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
Detail | Faktúra došlá | DF2022/775 | 10.1.2023 | mobil TSP - 12/22 | Slovak Telekom, a.s. | 35763469 | 18.14 EUR |
Detail | Faktúra došlá | DF2022/129 | 8.3.2022 | mobil TSP - 2/22 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
Detail | Faktúra došlá | DF2023/105 | 8.3.2023 | mobil TSP - 2/23 | Slovak Telekom, a.s. | 35763469 | 18.07 EUR |