SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2022/509 | 8.9.2022 | mobil prednostka - 8/22 | Slovak Telekom, a.s. | 35763469 | 33.50 EUR |
| Detail | Faktúra došlá | DF2022/510 | 8.9.2022 | mobil TSP - 8/22 | Slovak Telekom, a.s. | 35763469 | 17.03 EUR |
| Detail | Faktúra došlá | DF2022/511 | 8.9.2022 | mobil - 8/22 | Slovak Telekom, a.s. | 35763469 | 138.02 EUR |
| Detail | Faktúra došlá | DF2022/512 | 8.9.2022 | telefón MsÚ - 8/22 | Slovak Telekom, a.s. | 35763469 | 233.85 EUR |
| Detail | Faktúra došlá | DF2022/513 | 8.9.2022 | telefón KD - 8/22 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2022/569 | 6.10.2022 | mobil správa cintorína - 9/22 | Slovak Telekom, a.s. | 35763469 | 19.40 EUR |
| Detail | Faktúra došlá | DF2022/570 | 6.10.2022 | mobil údržba - 9/22 | Slovak Telekom, a.s. | 35763469 | 18.00 EUR |
| Detail | Faktúra došlá | DF2022/571 | 6.10.2022 | mobil prednostka - 9/22 | Slovak Telekom, a.s. | 35763469 | 29.00 EUR |
| Detail | Faktúra došlá | DF2022/572 | 6.10.2022 | mobil primátor - 9/22 | Slovak Telekom, a.s. | 35763469 | 30.02 EUR |
| Detail | Faktúra došlá | DF2022/573 | 6.10.2022 | mobil sekretariát - 9/22 | Slovak Telekom, a.s. | 35763469 | 18.79 EUR |
| Detail | Faktúra došlá | DF2022/574 | 6.10.2022 | mobil TSP - 9/22 | Slovak Telekom, a.s. | 35763469 | 18.00 EUR |
| Detail | Faktúra došlá | DF2022/575 | 6.10.2022 | telefón MsÚ - 9/22 | Slovak Telekom, a.s. | 35763469 | 133.40 EUR |
| Detail | Faktúra došlá | DF2022/576 | 6.10.2022 | telefón KD - 9/22 | Slovak Telekom, a.s. | 35763469 | 19.99 EUR |
| Detail | Faktúra došlá | DF2022/644 | 4.11.2022 | telefón KD - 10/22 | Slovak Telekom, a.s. | 35763469 | 22.66 EUR |
| Detail | Faktúra došlá | DF2022/645 | 8.11.2022 | telefón MsÚ - 10/22 | Slovak Telekom, a.s. | 35763469 | 135.74 EUR |
| Detail | Faktúra došlá | DF2022/646 | 8.11.2022 | mobil TSP - 10/22 | Slovak Telekom, a.s. | 35763469 | 18.00 EUR |
| Detail | Faktúra došlá | DF2022/647 | 8.11.2022 | mobil prednostka - 10/22 | Slovak Telekom, a.s. | 35763469 | 18.35 EUR |
| Detail | Faktúra došlá | DF2022/648 | 8.11.2022 | mobil údržba - 10/22 | Slovak Telekom, a.s. | 35763469 | 29.00 EUR |
| Detail | Faktúra došlá | DF2022/649 | 8.11.2022 | mobil primátor - 10/22 | Slovak Telekom, a.s. | 35763469 | 30.00 EUR |
| Detail | Faktúra došlá | DF2022/650 | 8.11.2022 | mobil správa cintorína - 10/22 | Slovak Telekom, a.s. | 35763469 | 19.33 EUR |
