| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
|
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2020/240 | 6.10.2020 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 135,11 EUR |
| Detail | Faktúra došlá | DF2020/241 | 12.10.2020 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 52,99 EUR |
| Detail | Faktúra došlá | DF2020/265 | 5.11.2020 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 135,11 EUR |
| Detail | Faktúra došlá | DF2020/270 | 11.11.2020 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 57,07 EUR |
| Detail | Faktúra došlá | DF2020/297 | 4.12.2020 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 135,11 EUR |
| Detail | Faktúra došlá | DF2020/301 | 10.12.2020 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 57,47 EUR |
| Detail | Faktúra došlá | DF2020/320 | 31.12.2020 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 135,11 EUR |
| Detail | Faktúra došlá | DF2021/2 | 11.1.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 52,99 EUR |
| Detail | Faktúra došlá | DF2021/19 | 5.2.2021 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 135,11 EUR |
| Detail | Faktúra došlá | DF2021/25 | 9.2.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 43,00 EUR |
| Detail | Faktúra došlá | DF2021/44 | 9.3.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 36,43 EUR |
| Detail | Faktúra došlá | DF2021/49 | 5.3.2021 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 135,11 EUR |
| Detail | Faktúra došlá | DF2021/74 | 7.4.2021 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 135,61 EUR |
| Detail | Faktúra došlá | DF2021/78 | 9.4.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 35,12 EUR |
| Detail | Faktúra došlá | DF2021/93 | 5.4.2021 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 135,11 EUR |
| Detail | Faktúra došlá | DF2021/99 | 10.5.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 35,00 EUR |
| Detail | Faktúra došlá | DF2021/121 | 7.6.2021 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 135,11 EUR |
| Detail | Faktúra došlá | DF2021/126 | 10.6.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 35,36 EUR |
| Detail | Faktúra došlá | DF2021/149 | 6.7.2021 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 135,11 EUR |
| Detail | Faktúra došlá | DF2021/152 | 12.7.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 42,40 EUR |
| Po Ut St Št Pi |
: 07:30 -12:00 13:00 - 15:30 : 07:30 -12:00 13:00 - 15:30 : 07:30 -12:00 13:00 - 17:00 : NESTRÁNKOVÝ DEŇ : 07:30 - 12:00 |
