| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
 |
IČO
|
Cena
|
| Detail |
Faktúra došlá |
DF2021/361 |
8.6.2021 |
mobil správa cintorína - 5/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/362 |
8.6.2021 |
telefón MsÚ - 5/21 |
Slovak Telekom, a.s. |
35763469 |
138.97 EUR |
| Detail |
Faktúra došlá |
DF2021/363 |
8.6.2021 |
mobil TSP - 5/21 |
Slovak Telekom, a.s. |
35763469 |
17.18 EUR |
| Detail |
Faktúra došlá |
DF2021/422 |
9.7.2021 |
mobil údržba - 6/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/423 |
9.7.2021 |
mobil prednostka - 6/21 |
Slovak Telekom, a.s. |
35763469 |
12.48 EUR |
| Detail |
Faktúra došlá |
DF2021/424 |
9.7.2021 |
mobil sekretariát - 6/21 |
Slovak Telekom, a.s. |
35763469 |
18.11 EUR |
| Detail |
Faktúra došlá |
DF2021/425 |
9.7.2021 |
telefón MsÚ - 6/21 |
Slovak Telekom, a.s. |
35763469 |
138.97 EUR |
| Detail |
Faktúra došlá |
DF2021/426 |
9.7.2021 |
mobil správa cintorína - 6/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/427 |
9.7.2021 |
mobil primátor - 6/21 |
Slovak Telekom, a.s. |
35763469 |
33.00 EUR |
| Detail |
Faktúra došlá |
DF2021/428 |
8.7.2021 |
telefón KD - 6/21 |
Slovak Telekom, a.s. |
35763469 |
19.99 EUR |
| Detail |
Faktúra došlá |
DF2021/473 |
5.8.2021 |
telefón KD - 7/21 |
Slovak Telekom, a.s. |
35763469 |
19.99 EUR |
| Detail |
Faktúra došlá |
DF2021/474 |
6.8.2021 |
telefón MsÚ - 7/21 |
Slovak Telekom, a.s. |
35763469 |
137.52 EUR |
| Detail |
Faktúra došlá |
DF2021/475 |
6.8.2021 |
mobil údržba - 7/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/476 |
6.8.2021 |
mobil prednostka - 7/21 |
Slovak Telekom, a.s. |
35763469 |
23.00 EUR |
| Detail |
Faktúra došlá |
DF2021/477 |
6.8.2021 |
mobil primátor - 7/21 |
Slovak Telekom, a.s. |
35763469 |
33.00 EUR |
| Detail |
Faktúra došlá |
DF2021/478 |
6.8.2021 |
mobil správa cintorína - 7/21 |
Slovak Telekom, a.s. |
35763469 |
59.20 EUR |
| Detail |
Faktúra došlá |
DF2021/479 |
6.8.2021 |
mobil sekretariát - 7/21 |
Slovak Telekom, a.s. |
35763469 |
18.16 EUR |
| Detail |
Faktúra došlá |
DF2021/480 |
6.8.2021 |
mobil TSP - 7/21 |
Slovak Telekom, a.s. |
35763469 |
17.29 EUR |
| Detail |
Faktúra došlá |
DF2021/538 |
8.9.2021 |
telefón MsÚ - 8/21 |
Slovak Telekom, a.s. |
35763469 |
136.72 EUR |
| Detail |
Faktúra došlá |
DF2021/539 |
8.9.2021 |
mobil správa cintorína - 8/21 |
Slovak Telekom, a.s. |
35763469 |
17.18 EUR |
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