SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2020/723 | 8.1.2021 | mobil sekretariát - 12/20 | Slovak Telekom, a.s. | 35763469 | 19.63 EUR |
| Detail | Faktúra došlá | DF2020/724 | 8.1.2021 | telefón MsÚ - 12/20 | Slovak Telekom, a.s. | 35763469 | 141.01 EUR |
| Detail | Faktúra došlá | DF2021/060 | 8.2.2021 | telefón KD - 2/21 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2021/061 | 8.2.2021 | mobil správa cintorína - 1/21 | Slovak Telekom, a.s. | 35763469 | 32.11 EUR |
| Detail | Faktúra došlá | DF2021/062 | 8.2.2021 | mobil TSP - 1/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2021/063 | 8.2.2021 | mobil primátor - 1/21 | Slovak Telekom, a.s. | 35763469 | 32.00 EUR |
| Detail | Faktúra došlá | DF2021/064 | 8.2.2021 | mobil prednostka - 1/21 | Slovak Telekom, a.s. | 35763469 | 17.35 EUR |
| Detail | Faktúra došlá | DF2021/065 | 8.2.2021 | mobil údržba - 1/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2021/066 | 8.2.2021 | mobil sekretariát - 1/21 | Slovak Telekom, a.s. | 35763469 | 22.43 EUR |
| Detail | Faktúra došlá | DF2021/067 | 8.2.2021 | telefón MsÚ - 1/21 | Slovak Telekom, a.s. | 35763469 | 148.64 EUR |
| Detail | Faktúra došlá | DF2021/134 | 5.3.2021 | telefón KD - 3/21 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2021/145 | 9.3.2021 | mobil 2/21 - prednostka | Slovak Telekom, a.s. | 35763469 | 26.99 EUR |
| Detail | Faktúra došlá | DF2021/146 | 9.3.2021 | mobil 2/21 - údržba | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2021/147 | 9.3.2021 | mobil 2/21 - TSP | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2021/148 | 9.3.2021 | telefón 2/21 - MsÚ | Slovak Telekom, a.s. | 35763469 | 143.72 EUR |
| Detail | Faktúra došlá | DF2021/149 | 9.3.2021 | mobil 2/21 - primátor | Slovak Telekom, a.s. | 35763469 | 32.00 EUR |
| Detail | Faktúra došlá | DF2021/150 | 9.3.2021 | mobil 2/21 - správa cintorína | Slovak Telekom, a.s. | 35763469 | 17.09 EUR |
| Detail | Faktúra došlá | DF2021/156 | 10.3.2021 | mobil 2/21 - sekretariát | Slovak Telekom, a.s. | 35763469 | 20.41 EUR |
| Detail | Faktúra došlá | DF2021/222 | 8.4.2021 | mobil TSP - 3/21 | Slovak Telekom, a.s. | 35763469 | 17.18 EUR |
| Detail | Faktúra došlá | DF2021/223 | 8.4.2021 | telefón KD - 4/21 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
