SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2022/198 | 8.4.2022 | mobil prednostka - 3/22 | Slovak Telekom, a.s. | 35763469 | 23.96 EUR |
| Detail | Faktúra došlá | DF2022/199 | 8.4.2022 | mobil údržba - 3/22 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2022/200 | 8.4.2022 | mobil sekretariát - 3/22 | Slovak Telekom, a.s. | 35763469 | 18.11 EUR |
| Detail | Faktúra došlá | DF2022/201 | 8.4.2022 | mobil TSP - 3/22 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2022/202 | 8.4.2022 | telefón MsÚ - 3/22 | Slovak Telekom, a.s. | 35763469 | 144.26 EUR |
| Detail | Faktúra došlá | DF2022/258 | 4.5.2022 | telefón KD - 4/22 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2022/259 | 4.5.2022 | telefón MsÚ - 4/22 | Slovak Telekom, a.s. | 35763469 | 139.38 EUR |
| Detail | Faktúra došlá | DF2022/260 | 4.5.2022 | mobil správa cintorína - 4/22 | Slovak Telekom, a.s. | 35763469 | 17.29 EUR |
| Detail | Faktúra došlá | DF2022/261 | 4.5.2022 | mobil TSP - 4/22 | Slovak Telekom, a.s. | 35763469 | 17.09 EUR |
| Detail | Faktúra došlá | DF2022/262 | 4.5.2022 | mobil sekretariát - 4/22 | Slovak Telekom, a.s. | 35763469 | 19.01 EUR |
| Detail | Faktúra došlá | DF2022/263 | 4.5.2022 | mobil primátor - 4/22 | Slovak Telekom, a.s. | 35763469 | 39.80 EUR |
| Detail | Faktúra došlá | DF2022/264 | 4.5.2022 | mobil prednostka - 4/22 | Slovak Telekom, a.s. | 35763469 | 28.00 EUR |
| Detail | Faktúra došlá | DF2022/265 | 4.5.2022 | mobil údržba - 4/22 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2022/319 | 5.6.2022 | telefón MsÚ - 5/22 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2022/324 | 8.6.2022 | mobil prednostka - 5/22 | Slovak Telekom, a.s. | 35763469 | 29.00 EUR |
| Detail | Faktúra došlá | DF2022/325 | 8.6.2022 | mobil sekretariát - 5/22 | Slovak Telekom, a.s. | 35763469 | 17.82 EUR |
| Detail | Faktúra došlá | DF2022/326 | 8.6.2022 | mobil správa cintorína - 5/22 | Slovak Telekom, a.s. | 35763469 | 17.09 EUR |
| Detail | Faktúra došlá | DF2022/327 | 8.6.2022 | mobil údržba - 5/22 | Slovak Telekom, a.s. | 35763469 | 16.99 EUR |
| Detail | Faktúra došlá | DF2022/328 | 8.6.2022 | mobil TSP - 5/22 | Slovak Telekom, a.s. | 35763469 | 17.09 EUR |
| Detail | Faktúra došlá | DF2022/329 | 8.6.2022 | telefón KD - 5/22 | Slovak Telekom, a.s. | 35763469 | 136.25 EUR |
