SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2019/570 | 9.10.2019 | telefón MsÚ - 9/19 | Slovak Telekom, a.s. | 35763469 | 150.34 EUR |
| Detail | Faktúra došlá | DF2019/571 | 9.10.2019 | mobil - A. Dlhá | Slovak Telekom, a.s. | 35763469 | 20.41 EUR |
| Detail | Faktúra došlá | DF2019/630 | 8.11.2019 | mobil - správa | Slovak Telekom, a.s. | 35763469 | 19.00 EUR |
| Detail | Faktúra došlá | DF2019/636 | 7.11.2019 | telefón MsÚ - 10/19 | Slovak Telekom, a.s. | 35763469 | 149.51 EUR |
| Detail | Faktúra došlá | DF2019/637 | 7.11.2019 | mobil - A. Dlhá | Slovak Telekom, a.s. | 35763469 | 20.03 EUR |
| Detail | Faktúra došlá | DF2019/638 | 7.11.2019 | mobil - Boženský | Slovak Telekom, a.s. | 35763469 | 16.88 EUR |
| Detail | Faktúra došlá | DF2019/639 | 7.11.2019 | mobil - TSP | Slovak Telekom, a.s. | 35763469 | 16.09 EUR |
| Detail | Faktúra došlá | DF2019/640 | 7.11.2019 | mobil - J. Kurňava | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2019/642 | 7.11.2019 | telefón KD - 10/19 | Slovak Telekom, a.s. | 35763469 | 53.92 EUR |
| Detail | Faktúra došlá | DF2019/686 | 9.12.2019 | telefón KD - 11/19 | Slovak Telekom, a.s. | 35763469 | 53.92 EUR |
| Detail | Faktúra došlá | DF2020/011 | 7.1.2020 | telefon KD - 12/19 | Slovak Telekom, a.s. | 35763469 | 53.92 EUR |
| Detail | Faktúra došlá | DF2020/015 | 9.1.2020 | mobil - A. Dlhá | Slovak Telekom, a.s. | 35763469 | 20.99 EUR |
| Detail | Faktúra došlá | DF2020/016 | 9.1.2020 | telefón MsÚ - 1/20 | Slovak Telekom, a.s. | 35763469 | 145.12 EUR |
| Detail | Faktúra došlá | DF2020/018 | 10.1.2020 | mobil - J. Kurňava | Slovak Telekom, a.s. | 35763469 | 20.06 EUR |
| Detail | Faktúra došlá | DF2020/019 | 10.1.2020 | mobil - správa cintorína | Slovak Telekom, a.s. | 35763469 | 19.09 EUR |
| Detail | Faktúra došlá | DF2020/020 | 10.1.2020 | mobil - TSP | Slovak Telekom, a.s. | 35763469 | 15.98 EUR |
| Detail | Faktúra došlá | DF2020/021 | 10.1.2020 | mobil - údržba | Slovak Telekom, a.s. | 35763469 | 19.32 EUR |
| Detail | Faktúra došlá | DF2020/073 | 7.2.2020 | telefón MsÚ - 2/20 | Slovak Telekom, a.s. | 35763469 | 143.77 EUR |
| Detail | Faktúra došlá | DF2020/072 | 7.2.2020 | mobil - správa cintorína | Slovak Telekom, a.s. | 35763469 | 19.19 EUR |
| Detail | Faktúra došlá | DF2020/070 | 7.2.2020 | mobil - TSP | Slovak Telekom, a.s. | 35763469 | 16.39 EUR |
