SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2021/222 | 8.4.2021 | mobil TSP - 3/21 | Slovak Telekom, a.s. | 35763469 | 17.18 EUR |
| Detail | Faktúra došlá | DF2022/201 | 8.4.2022 | mobil TSP - 3/22 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2023/175 | 11.4.2023 | mobil TSP - 3/23 | Slovak Telekom, a.s. | 35763469 | 18.20 EUR |
| Detail | Faktúra došlá | DF2021/275 | 6.5.2021 | mobil TSP - 4/21 | Slovak Telekom, a.s. | 35763469 | 17.39 EUR |
| Detail | Faktúra došlá | DF2022/261 | 4.5.2022 | mobil TSP - 4/22 | Slovak Telekom, a.s. | 35763469 | 17.09 EUR |
| Detail | Faktúra došlá | DF2023/246 | 11.5.2023 | mobil TSP - 4/23 | Slovak Telekom, a.s. | 35763469 | 6.00 EUR |
| Detail | Faktúra došlá | DF2021/363 | 8.6.2021 | mobil TSP - 5/21 | Slovak Telekom, a.s. | 35763469 | 17.18 EUR |
| Detail | Faktúra došlá | DF2022/328 | 8.6.2022 | mobil TSP - 5/22 | Slovak Telekom, a.s. | 35763469 | 17.09 EUR |
| Detail | Faktúra došlá | DF2022/401 | 8.7.2022 | mobil TSP - 6/22 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2021/480 | 6.8.2021 | mobil TSP - 7/21 | Slovak Telekom, a.s. | 35763469 | 17.29 EUR |
| Detail | Faktúra došlá | DF2022/460 | 8.8.2022 | mobil TSP - 7/22 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2020/446 | 9.9.2020 | mobil TSP - 8/20 | Slovak Telekom, a.s. | 35763469 | 16.57 EUR |
| Detail | Faktúra došlá | DF2021/544 | 8.9.2021 | mobil TSP - 8/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2022/510 | 8.9.2022 | mobil TSP - 8/22 | Slovak Telekom, a.s. | 35763469 | 17.03 EUR |
| Detail | Faktúra došlá | DF2020/514 | 8.10.2020 | mobil TSP - 9/20 | Slovak Telekom, a.s. | 35763469 | 17.60 EUR |
| Detail | Faktúra došlá | DF2021/631 | 8.10.2021 | mobil TSP - 9/21 | Slovak Telekom, a.s. | 35763469 | 17.78 EUR |
| Detail | Faktúra došlá | DF2022/574 | 6.10.2022 | mobil TSP - 9/22 | Slovak Telekom, a.s. | 35763469 | 18.00 EUR |
| Detail | Faktúra došlá | DF2021/782 | 8.12.2021 | mobil TSP .- 12/21 | Slovak Telekom, a.s. | 35763469 | 17.29 EUR |
| Detail | Faktúra došlá | DF2020/391 | 5.8.2020 | mobil TSP 7/20 | Slovak Telekom, a.s. | 35763469 | 16.49 EUR |
| Detail | Faktúra došlá | DF2020/238 | 7.5.2020 | mobil TSP, prednostka - 4/20 | Slovak Telekom, a.s. | 35763469 | 26.33 EUR |
