| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
 |
IČO
|
Cena
|
| Detail |
Faktúra došlá |
DF2021/707 |
9.11.2021 |
mobil údržba - 10/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/708 |
9.11.2021 |
mobil prednostka - 10/21 |
Slovak Telekom, a.s. |
35763469 |
43.00 EUR |
| Detail |
Faktúra došlá |
DF2021/709 |
9.11.2021 |
mobil primátor - 10/21 |
Slovak Telekom, a.s. |
35763469 |
32.00 EUR |
| Detail |
Faktúra došlá |
DF2021/710 |
9.11.2021 |
mobil správa cintorína - 10/21 |
Slovak Telekom, a.s. |
35763469 |
17.09 EUR |
| Detail |
Faktúra došlá |
DF2021/711 |
9.11.2021 |
mobil TSP - 10/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/776 |
7.12.2021 |
telefón KD - 12/21 |
Slovak Telekom, a.s. |
35763469 |
19.99 EUR |
| Detail |
Faktúra došlá |
DF2021/777 |
8.12.2021 |
mobil správa cintorína - 12/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/778 |
8.12.2021 |
mobil primátor - 12/21 |
Slovak Telekom, a.s. |
35763469 |
32.00 EUR |
| Detail |
Faktúra došlá |
DF2021/779 |
8.12.2021 |
mobil prednostka - 12/21 |
Slovak Telekom, a.s. |
35763469 |
23.00 EUR |
| Detail |
Faktúra došlá |
DF2021/780 |
8.12.2021 |
mobil úržba - 12/21 |
Slovak Telekom, a.s. |
35763469 |
17.39 EUR |
| Detail |
Faktúra došlá |
DF2021/781 |
8.12.2021 |
mobil sekretariát - 12/21 |
Slovak Telekom, a.s. |
35763469 |
18.65 EUR |
| Detail |
Faktúra došlá |
DF2021/782 |
8.12.2021 |
mobil TSP .- 12/21 |
Slovak Telekom, a.s. |
35763469 |
17.29 EUR |
| Detail |
Faktúra došlá |
DF2021/783 |
8.12.2021 |
telefón MsÚ - 12/21 |
Slovak Telekom, a.s. |
35763469 |
143.74 EUR |
| Detail |
Faktúra došlá |
DF2021/840 |
4.1.2022 |
telefón KD - 12/21 |
Slovak Telekom, a.s. |
35763469 |
19.99 EUR |
| Detail |
Faktúra došlá |
DF2021/843 |
7.1.2022 |
telefón MsÚ - 12/21 |
Slovak Telekom, a.s. |
35763469 |
140.78 EUR |
| Detail |
Faktúra došlá |
DF2021/844 |
7.1.2022 |
mobil údržba - 12/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/845 |
7.1.2022 |
mobil prednostka - 12/21 |
Slovak Telekom, a.s. |
35763469 |
23.00 EUR |
| Detail |
Faktúra došlá |
DF2021/846 |
7.1.2022 |
mobil správa cintorína - 12/21 |
Slovak Telekom, a.s. |
35763469 |
17.18 EUR |
| Detail |
Faktúra došlá |
DF2021/847 |
7.1.2022 |
mobil primátor - 12/21 |
Slovak Telekom, a.s. |
35763469 |
38.00 EUR |
| Detail |
Faktúra došlá |
DF2021/848 |
7.1.2022 |
mobil sekretariát - 12/21 |
Slovak Telekom, a.s. |
35763469 |
18.11 EUR |
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