SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2021/849 | 7.1.2022 | mobil TSP - 12/21 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2022/068 | 4.2.2022 | telefón KD - 1/22 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2022/069 | 4.2.2022 | mobil TSP - 1/22 | Slovak Telekom, a.s. | 35763469 | 17.09 EUR |
| Detail | Faktúra došlá | DF2022/070 | 8.2.2022 | mobil správa cintorína - 1/22 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2022/071 | 8.2.2022 | mobil primátor - 1/22 | Slovak Telekom, a.s. | 35763469 | 33.00 EUR |
| Detail | Faktúra došlá | DF2022/072 | 8.2.2022 | mobil prednostka - 1/22 | Slovak Telekom, a.s. | 35763469 | 23.00 EUR |
| Detail | Faktúra došlá | DF2022/073 | 8.2.2022 | mobil sekretariát - 1/22 | Slovak Telekom, a.s. | 35763469 | 17.81 EUR |
| Detail | Faktúra došlá | DF2022/074 | 8.2.2022 | mobil sekretariát - 1/22 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2022/075 | 8.2.2022 | telefón MsÚ - 1/22 | Slovak Telekom, a.s. | 35763469 | 139.04 EUR |
| Detail | Faktúra došlá | DF2022/123 | 8.3.2022 | telefón MsÚ - 2/22 | Slovak Telekom, a.s. | 35763469 | 143.75 EUR |
| Detail | Faktúra došlá | DF2022/124 | 8.3.2022 | mobil prednostka - 2/22 | Slovak Telekom, a.s. | 35763469 | 23.39 EUR |
| Detail | Faktúra došlá | DF2022/125 | 8.3.2022 | mobil údržba - 2/22 | Slovak Telekom, a.s. | 35763469 | 17.09 EUR |
| Detail | Faktúra došlá | DF2022/126 | 8.3.2022 | mobil sekretariát - 2/22 | Slovak Telekom, a.s. | 35763469 | 18.25 EUR |
| Detail | Faktúra došlá | DF2022/127 | 8.3.2022 | mobil primátor - 2/22 | Slovak Telekom, a.s. | 35763469 | 33.00 EUR |
| Detail | Faktúra došlá | DF2022/128 | 8.3.2022 | mobil správa cintorína - 2/22 | Slovak Telekom, a.s. | 35763469 | 17.09 EUR |
| Detail | Faktúra došlá | DF2022/129 | 8.3.2022 | mobil TSP - 2/22 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2022/130 | 8.3.2022 | telefón KD - 2/22 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2022/195 | 8.4.2022 | mobil správa cintorína - 3/22 | Slovak Telekom, a.s. | 35763469 | 17.18 EUR |
| Detail | Faktúra došlá | DF2022/196 | 7.4.2022 | telefón KD - 3/22 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2022/197 | 8.4.2022 | mobil primátor - 3/22 | Slovak Telekom, a.s. | 35763469 | 37.00 EUR |
