| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
 |
IČO
|
Cena
|
| Detail |
Faktúra došlá |
DF2021/540 |
8.9.2021 |
mobil primátor - 8/21 |
Slovak Telekom, a.s. |
35763469 |
33.80 EUR |
| Detail |
Faktúra došlá |
DF2021/541 |
8.9.2021 |
mobil prednostka - 8/21 |
Slovak Telekom, a.s. |
35763469 |
23.00 EUR |
| Detail |
Faktúra došlá |
DF2021/542 |
8.9.2021 |
mobil údržba - 8/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/543 |
8.9.2021 |
mobil sekretariát - 8/21 |
Slovak Telekom, a.s. |
35763469 |
17.98 EUR |
| Detail |
Faktúra došlá |
DF2021/544 |
8.9.2021 |
mobil TSP - 8/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/547 |
8.9.2021 |
telefón KD - 8/21 |
Slovak Telekom, a.s. |
35763469 |
19.99 EUR |
| Detail |
Faktúra došlá |
DF2021/003 |
4.1.2021 |
telefón KD - 1/21 |
Slovak Telekom, a.s. |
35763469 |
19.99 EUR |
| Detail |
Faktúra došlá |
DF2021/625 |
8.10.2021 |
telefón KD - 9/21 |
Slovak Telekom, a.s. |
35763469 |
19.99 EUR |
| Detail |
Faktúra došlá |
DF2021/626 |
8.10.2021 |
telefón MsÚ - 9/21 |
Slovak Telekom, a.s. |
35763469 |
133.19 EUR |
| Detail |
Faktúra došlá |
DF2021/627 |
8.10.2021 |
mobil správa cintorína - 9/21 |
Slovak Telekom, a.s. |
35763469 |
17.29 EUR |
| Detail |
Faktúra došlá |
DF2021/628 |
8.10.2021 |
mobil primátor - 9/21 |
Slovak Telekom, a.s. |
35763469 |
34.50 EUR |
| Detail |
Faktúra došlá |
DF2021/629 |
8.10.2021 |
mobil prednostka - 9/21 |
Slovak Telekom, a.s. |
35763469 |
23.00 EUR |
| Detail |
Faktúra došlá |
DF2021/630 |
8.10.2021 |
mobil údržba - 9/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/631 |
8.10.2021 |
mobil TSP - 9/21 |
Slovak Telekom, a.s. |
35763469 |
17.78 EUR |
| Detail |
Faktúra došlá |
DF2021/632 |
8.10.2021 |
mobil sekretariát - 9/21 |
Slovak Telekom, a.s. |
35763469 |
17.90 EUR |
| Detail |
Faktúra došlá |
DF2021/673 |
20.10.2021 |
vyjadrenie k existenc.telek.sietí - rekonštr. MK |
Slovak Telekom, a.s. |
35763469 |
20.00 EUR |
| Detail |
Faktúra došlá |
DF2021/680 |
28.10.2021 |
poplatok za vytýčenie telekom. vedenia |
Slovak Telekom, a.s. |
35763469 |
135.60 EUR |
| Detail |
Faktúra došlá |
DF2021/696 |
4.11.2021 |
telefón KD - 10/21 |
Slovak Telekom, a.s. |
35763469 |
19.99 EUR |
| Detail |
Faktúra došlá |
DF2021/705 |
9.11.2021 |
mobil sekretariát - 10/21 |
Slovak Telekom, a.s. |
35763469 |
17.90 EUR |
| Detail |
Faktúra došlá |
DF2021/706 |
9.11.2021 |
telefón MsÚ - 10/21 |
Slovak Telekom, a.s. |
35763469 |
132.30 EUR |
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