SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2021/224 | 8.4.2021 | telefón MsÚ - 3/21 | Slovak Telekom, a.s. | 35763469 | 143.86 EUR |
| Detail | Faktúra došlá | DF2021/225 | 8.4.2021 | mobil sekretariát - 3/21 | Slovak Telekom, a.s. | 35763469 | 18.71 EUR |
| Detail | Faktúra došlá | DF2021/226 | 8.4.2021 | mobil správa cintorína - 3/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2021/227 | 8.4.2021 | mobil primátor - 3/21 | Slovak Telekom, a.s. | 35763469 | 32.00 EUR |
| Detail | Faktúra došlá | DF2021/228 | 8.4.2021 | mobil prednostka - 3/21 | Slovak Telekom, a.s. | 35763469 | 12.44 EUR |
| Detail | Faktúra došlá | DF2021/229 | 8.4.2021 | mobil údržba - 3/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2021/273 | 6.5.2021 | telefón KD - 5/21 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2021/274 | 6.5.2021 | telefón MsÚ - 4/21 | Slovak Telekom, a.s. | 35763469 | 140.54 EUR |
| Detail | Faktúra došlá | DF2021/275 | 6.5.2021 | mobil TSP - 4/21 | Slovak Telekom, a.s. | 35763469 | 17.39 EUR |
| Detail | Faktúra došlá | DF2021/276 | 6.5.2021 | mobil správa cintorína - 4/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2021/277 | 6.5.2021 | mobil údržba - 4/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2021/278 | 6.5.2021 | mobil sekretariát - 4/21 | Slovak Telekom, a.s. | 35763469 | 18.50 EUR |
| Detail | Faktúra došlá | DF2021/279 | 6.5.2021 | mobil prednostka - 4/21 | Slovak Telekom, a.s. | 35763469 | 12.68 EUR |
| Detail | Faktúra došlá | DF2021/280 | 6.5.2021 | mobil primátor - 4/21 | Slovak Telekom, a.s. | 35763469 | 32.00 EUR |
| Detail | Faktúra došlá | DF2021/330 | 31.5.2021 | poplatok za vytýčenie telekom.vedenia | Slovak Telekom, a.s. | 35763469 | 87.60 EUR |
| Detail | Faktúra došlá | DF2021/353 | 4.6.2021 | telefĂłn KD - 5/21 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2021/357 | 8.6.2021 | mobil primátor - 5/21 | Slovak Telekom, a.s. | 35763469 | 34.00 EUR |
| Detail | Faktúra došlá | DF2021/358 | 8.6.2021 | mobil prednostka - 5/21 | Slovak Telekom, a.s. | 35763469 | 31.68 EUR |
| Detail | Faktúra došlá | DF2021/359 | 8.6.2021 | mobil údržba - 5/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2021/360 | 8.6.2021 | mobil sekretariát - 5/21 | Slovak Telekom, a.s. | 35763469 | 19.33 EUR |
