|
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
Detail |
Faktúra došlá |
DF2020/582 |
6.11.2020 |
mobil primátor - 10/20 |
Slovak Telekom, a.s. |
35763469 |
32.00 EUR |
Detail |
Faktúra došlá |
DF2020/583 |
6.11.2020 |
mobil správa cintorína - 10/20 |
Slovak Telekom, a.s. |
35763469 |
17.09 EUR |
Detail |
Faktúra došlá |
DF2020/584 |
6.11.2020 |
mobil prednostka - 10/20 |
Slovak Telekom, a.s. |
35763469 |
29.10 EUR |
Detail |
Faktúra došlá |
DF2020/585 |
6.11.2020 |
mobil údržba - 10/20 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
Detail |
Faktúra došlá |
DF2020/586 |
6.11.2020 |
mobil TSP - 10/20 |
Slovak Telekom, a.s. |
35763469 |
17.29 EUR |
Detail |
Faktúra došlá |
DF2020/587 |
6.11.2020 |
mobil sekretariát - 10/20 |
Slovak Telekom, a.s. |
35763469 |
17.90 EUR |
Detail |
Faktúra došlá |
DF2020/589 |
9.11.2020 |
telefón KD - 10/20 |
Slovak Telekom, a.s. |
35763469 |
19.99 EUR |
Detail |
Faktúra došlá |
DF2020/652 |
8.12.2020 |
mobil sekretariát - 11/20 |
Slovak Telekom, a.s. |
35763469 |
18.50 EUR |
Detail |
Faktúra došlá |
DF2020/653 |
8.12.2020 |
mobil údržba - 11/20 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
Detail |
Faktúra došlá |
DF2020/654 |
8.12.2020 |
mobil prednostka - 11/20 |
Slovak Telekom, a.s. |
35763469 |
27.22 EUR |
Detail |
Faktúra došlá |
DF2020/655 |
8.12.2020 |
mobil primátor - 11/20 |
Slovak Telekom, a.s. |
35763469 |
32.00 EUR |
Detail |
Faktúra došlá |
DF2020/656 |
8.12.2020 |
mobil TSP - 11/20 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
Detail |
Faktúra došlá |
DF2020/657 |
8.12.2020 |
telefón MsÚ - 11/20 |
Slovak Telekom, a.s. |
35763469 |
147.71 EUR |
Detail |
Faktúra došlá |
DF2020/658 |
8.12.2020 |
telefón správa cintorína - 11/20 |
Slovak Telekom, a.s. |
35763469 |
34.91 EUR |
Detail |
Faktúra došlá |
DF2020/661 |
9.12.2020 |
telefón KD - 11/20 |
Slovak Telekom, a.s. |
35763469 |
19.99 EUR |
Detail |
Faktúra došlá |
DF2020/718 |
8.1.2021 |
mobil TSP - 12/20 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
Detail |
Faktúra došlá |
DF2020/719 |
8.1.2021 |
mobil údržba - 12/20 |
Slovak Telekom, a.s. |
35763469 |
18.49 EUR |
Detail |
Faktúra došlá |
DF2020/720 |
8.1.2021 |
mobil prednostka - 12/20 |
Slovak Telekom, a.s. |
35763469 |
10.00 EUR |
Detail |
Faktúra došlá |
DF2020/721 |
8.1.2021 |
mobil primátor - 12/20 |
Slovak Telekom, a.s. |
35763469 |
32.00 EUR |
Detail |
Faktúra došlá |
DF2020/722 |
8.1.2021 |
mobil správa cintorína - 12/20 |
Slovak Telekom, a.s. |
35763469 |
31.13 EUR |