SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet |
Partner
 |
IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2023/055 | 8.2.2023 | mobil údržba - 1/23 | Slovak Telekom, a.s. | 35763469 | 18.00 EUR |
| Detail | Faktúra došlá | DF2023/056 | 8.2.2023 | mobil prednostka - 1/23 | Slovak Telekom, a.s. | 35763469 | 29.00 EUR |
| Detail | Faktúra došlá | DF2023/057 | 8.2.2023 | mobil sekretariát - 1/23 | Slovak Telekom, a.s. | 35763469 | 18.92 EUR |
| Detail | Faktúra došlá | DF2023/058 | 8.2.2023 | mobil TSP - 1/23 | Slovak Telekom, a.s. | 35763469 | 18.00 EUR |
| Detail | Faktúra došlá | DF2023/101 | 6.3.2023 | telefón KD - 2/23 | Slovak Telekom, a.s. | 35763469 | 29.99 EUR |
| Detail | Faktúra došlá | DF2023/102 | 8.3.2023 | mobil správa cintorína - 2/23 | Slovak Telekom, a.s. | 35763469 | 18.98 EUR |
| Detail | Faktúra došlá | DF2023/103 | 8.3.2023 | mobil prednostka - 2/23 | Slovak Telekom, a.s. | 35763469 | 30.40 EUR |
| Detail | Faktúra došlá | DF2023/104 | 8.3.2023 | mobil údržba - 2/23 | Slovak Telekom, a.s. | 35763469 | 22.52 EUR |
| Detail | Faktúra došlá | DF2023/105 | 8.3.2023 | mobil TSP - 2/23 | Slovak Telekom, a.s. | 35763469 | 18.07 EUR |
| Detail | Faktúra došlá | DF2023/106 | 8.3.2023 | mobil sekretariát - 2/23 | Slovak Telekom, a.s. | 35763469 | 19.21 EUR |
| Detail | Faktúra došlá | DF2023/107 | 8.3.2023 | telefón MsÚ - 2/23 | Slovak Telekom, a.s. | 35763469 | 137.89 EUR |
| Detail | Faktúra došlá | DF2023/169 | 4.4.2023 | telefón KD - 3/23 | Slovak Telekom, a.s. | 35763469 | 29.99 EUR |
| Detail | Faktúra došlá | DF2023/170 | 11.4.2023 | telefón MsÚ - 3/23 | Slovak Telekom, a.s. | 35763469 | 133.37 EUR |
| Detail | Faktúra došlá | DF2023/171 | 11.4.2023 | mobil sekretariát - 3/23 | Slovak Telekom, a.s. | 35763469 | 18.92 EUR |
| Detail | Faktúra došlá | DF2023/172 | 11.4.2023 | mobil správa cintorína - 3/23 | Slovak Telekom, a.s. | 35763469 | 18.42 EUR |
| Detail | Faktúra došlá | DF2023/173 | 11.4.2023 | mobil prednostka - 3/23 | Slovak Telekom, a.s. | 35763469 | 29.00 EUR |
| Detail | Faktúra došlá | DF2023/174 | 11.4.2023 | mobil údržba - 3/23 | Slovak Telekom, a.s. | 35763469 | 18.00 EUR |
| Detail | Faktúra došlá | DF2023/175 | 11.4.2023 | mobil TSP - 3/23 | Slovak Telekom, a.s. | 35763469 | 18.20 EUR |
| Detail | Faktúra došlá | DF2023/236 | 4.5.2023 | telefón KD - 4/23 | Slovak Telekom, a.s. | 35763469 | 29.99 EUR |
| Detail | Faktúra došlá | DF2023/244 | 11.5.2023 | telefón MsÚ - 4/23 | Slovak Telekom, a.s. | 35763469 | 134.22 EUR |
