|
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
Detail |
Faktúra došlá |
DF2020/235 |
5.5.2020 |
telefón KD - 4/20 |
Slovak Telekom, a.s. |
35763469 |
53.92 EUR |
Detail |
Faktúra došlá |
DF2020/237 |
7.5.2020 |
mobil údržba - 4/20 |
Slovak Telekom, a.s. |
35763469 |
15.98 EUR |
Detail |
Faktúra došlá |
DF2020/238 |
7.5.2020 |
mobil TSP, prednostka - 4/20 |
Slovak Telekom, a.s. |
35763469 |
26.33 EUR |
Detail |
Faktúra došlá |
DF2020/239 |
7.5.2020 |
mobil primátor - 4/20 |
Slovak Telekom, a.s. |
35763469 |
21.31 EUR |
Detail |
Faktúra došlá |
DF2020/240 |
7.5.2020 |
mobil správa cintorína - 4/20 |
Slovak Telekom, a.s. |
35763469 |
19.39 EUR |
Detail |
Faktúra došlá |
DF2020/241 |
7.5.2020 |
mobil sekretariát - 4/20 |
Slovak Telekom, a.s. |
35763469 |
20.02 EUR |
Detail |
Faktúra došlá |
DF2020/242 |
7.5.2020 |
telefón MsÚ - 4/20 |
Slovak Telekom, a.s. |
35763469 |
140.46 EUR |
Detail |
Faktúra došlá |
DF2020/288 |
8.6.2020 |
telefón KD - 5/20 |
Slovak Telekom, a.s. |
35763469 |
11.11 EUR |
Detail |
Faktúra došlá |
DF2020/291 |
9.6.2020 |
telefón MsÚ - 5/20 |
Slovak Telekom, a.s. |
35763469 |
142.76 EUR |
Detail |
Faktúra došlá |
DF2020/294 |
10.6.2020 |
mobil primátor - 5/20 |
Slovak Telekom, a.s. |
35763469 |
21.79 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 |
DF2020/296 |
10.6.2020 |
mobil údržba - 5/20 |
Slovak Telekom, a.s. |
35763469 |
15.98 EUR |
Detail |
Faktúra došlá |
DF2020/297 |
10.6.2020 |
mobil sekretariát - 5/20 |
Slovak Telekom, a.s. |
35763469 |
19.72 EUR |
Detail |
Faktúra došlá |
DF2020/298 |
19.6.2020 |
mobil správa cintorína - 5/20 |
Slovak Telekom, a.s. |
35763469 |
19.00 EUR |
Detail |
Faktúra došlá |
DF2020/374 |
17.7.2020 |
telefón KD - 6/20 |
Slovak Telekom, a.s. |
35763469 |
19.99 EUR |
Detail |
Faktúra došlá |
DF2020/391 |
5.8.2020 |
mobil TSP 7/20 |
Slovak Telekom, a.s. |
35763469 |
16.49 EUR |
Detail |
Faktúra došlá |
DF2020/392 |
5.8.2020 |
telefón MsÚ - 7/20 |
Slovak Telekom, a.s. |
35763469 |
144.90 EUR |
Detail |
Faktúra došlá |
DF2020/393 |
5.8.2020 |
mobil správa cintorína - 7/20 |
Slovak Telekom, a.s. |
35763469 |
19.00 EUR |
Detail |
Faktúra došlá |
DF2020/394 |
5.8.2020 |
mobil sekretariát - 7/20 |
Slovak Telekom, a.s. |
35763469 |
30.74 EUR |
Detail |
Faktúra došlá |
DF2020/395 |
5.8.2020 |
telefón 7/20 + |
Slovak Telekom, a.s. |
35763469 |
135.51 EUR |