SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2020/396 | 5.8.2020 | mobil prednostka - 7/20 | Slovak Telekom, a.s. | 35763469 | 12.28 EUR |
| Detail | Faktúra došlá | DF2020/397 | 5.8.2020 | mobil údržba - 7/20 | Slovak Telekom, a.s. | 35763469 | 15.98 EUR |
| Detail | Faktúra došlá | DF2020/400 | 5.8.2020 | telefón KD - 7/20 | Slovak Telekom, a.s. | 35763469 | 20.06 EUR |
| Detail | Faktúra došlá | DF2020/437 | 7.9.2020 | telefón KD - 8/20 | Slovak Telekom, a.s. | 35763469 | 20.41 EUR |
| Detail | Faktúra došlá | DF2020/440 | 9.9.2020 | mobil údržba - 8/20 | Slovak Telekom, a.s. | 35763469 | 17.98 EUR |
| Detail | Faktúra došlá | DF2020/441 | 9.9.2020 | mobil sekretariát - 8/20 | Slovak Telekom, a.s. | 35763469 | 18.85 EUR |
| Detail | Faktúra došlá | DF2020/442 | 9.9.2020 | telefón MsÚ - 8/20 | Slovak Telekom, a.s. | 35763469 | 137.08 EUR |
| Detail | Faktúra došlá | DF2020/443 | 9.9.2020 | mobil správa cintorína - 8/20 | Slovak Telekom, a.s. | 35763469 | 18.04 EUR |
| Detail | Faktúra došlá | DF2020/444 | 9.9.2020 | mobil primátor - 8/20 | Slovak Telekom, a.s. | 35763469 | 32.00 EUR |
| Detail | Faktúra došlá | DF2020/445 | 9.9.2020 | mobil prednostka - 8/20 | Slovak Telekom, a.s. | 35763469 | 11.18 EUR |
| Detail | Faktúra došlá | DF2020/446 | 9.9.2020 | mobil TSP - 8/20 | Slovak Telekom, a.s. | 35763469 | 16.57 EUR |
| Detail | Faktúra došlá | DF2020/504 | 6.10.2020 | telefón KD - 9/20 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2020/513 | 8.10.2020 | telefón MsÚ - 9/20 | Slovak Telekom, a.s. | 35763469 | 138.94 EUR |
| Detail | Faktúra došlá | DF2020/514 | 8.10.2020 | mobil TSP - 9/20 | Slovak Telekom, a.s. | 35763469 | 17.60 EUR |
| Detail | Faktúra došlá | DF2020/515 | 8.10.2020 | mobil údržba - 9/20 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2020/516 | 8.10.2020 | mobil prednostka - 9/20 | Slovak Telekom, a.s. | 35763469 | 10.14 EUR |
| Detail | Faktúra došlá | DF2020/517 | 8.10.2020 | mobil primátor - 9/20 | Slovak Telekom, a.s. | 35763469 | 32.00 EUR |
| Detail | Faktúra došlá | DF2020/518 | 8.10.2020 | mobil správa cintorína - 9/20 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2020/519 | 8.10.2020 | mobil sekretariát - 9/20 | Slovak Telekom, a.s. | 35763469 | 18.31 EUR |
| Detail | Faktúra došlá | DF2020/581 | 6.11.2020 | telefón MsÚ - 10/20 | Slovak Telekom, a.s. | 35763469 | 144.84 EUR |
