| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá |
DF2025/60 |
4.4.2025 |
Pevná linka TSP + internet 3/2025 |
Slovak Telekom, a.s. |
35763469 |
47,50 EUR |
| Detail |
Faktúra došlá |
DF2025/78 |
5.5.2025 |
Pevná linka TSP + internet 4/2025 |
Slovak Telekom, a.s. |
35763469 |
47,50 EUR |
| Detail |
Faktúra došlá |
DF2025/94 |
4.6.2025 |
Pevná linka TSP + internet 5/2025 |
Slovak Telekom, a.s. |
35763469 |
47,50 EUR |
| Detail |
Faktúra došlá |
DF2025/121 |
4.7.2025 |
Pevná linka TSP + internet 6/2025 |
Slovak Telekom, a.s. |
35763469 |
47,50 EUR |
| Detail |
Faktúra došlá |
DF2025/137 |
4.8.2025 |
Pevná linka TSP + internet 7/2025 |
Slovak Telekom, a.s. |
35763469 |
47,50 EUR |
| Detail |
Faktúra došlá |
DF2025/150 |
3.9.2025 |
Pevná linka TSP + internet 8/2025 |
Slovak Telekom, a.s. |
35763469 |
47,50 EUR |
| Detail |
Faktúra došlá |
DF2025/171 |
6.10.2025 |
Pevná linka TSP + internet 9/2025 |
Slovak Telekom, a.s. |
35763469 |
47,50 EUR |
| Detail |
Faktúra došlá |
DF2025/195 |
4.11.2025 |
Pevná linka TSP + internet 10/2025 |
Slovak Telekom, a.s. |
35763469 |
47,50 EUR |
| Detail |
Faktúra došlá |
DF2025/223 |
5.12.2025 |
Pevná linka TSP + internet 11/2025 |
Slovak Telekom, a.s. |
35763469 |
47,50 EUR |
| Detail |
Faktúra došlá |
DF2025/242 |
14.1.2026 |
Pevná linka TSP + internet 12/2025 |
Slovak Telekom, a.s. |
35763469 |
47,50 EUR |
| Detail |
Faktúra došlá |
DF2026/5 |
12.1.2026 |
Mobil starosta 8.12.2025-7.1.2026 |
Slovak Telekom, a.s. |
35763469 |
47,82 EUR |
| Detail |
Faktúra došlá |
DF2026/25 |
5.2.2026 |
Pevná linka TSP + internet 1/2026 |
Slovak Telekom, a.s. |
35763469 |
47,50 EUR |
| Detail |
Faktúra došlá |
DF2026/27 |
10.2.2026 |
Mobil starosta 8.1.2026-7.2.2026 |
Slovak Telekom, a.s. |
35763469 |
47,82 EUR |
| Detail |
Faktúra došlá |
DF2026/39 |
4.3.2026 |
Pevná linka TSP + internet 2/2026 |
Slovak Telekom, a.s. |
35763469 |
47,50 EUR |
| Detail |
Faktúra došlá |
DF2026/45 |
12.3.2026 |
Mobil starosta 8.2.2026-7.3.2026 |
Slovak Telekom, a.s. |
35763469 |
47,82 EUR |
| Detail |
Faktúra došlá |
DF2026/63 |
8.4.2026 |
Pevná linka TSP + internet 3/2026 |
Slovak Telekom, a.s. |
35763469 |
47,50 EUR |
| Detail |
Faktúra došlá |
DF2026/66 |
13.4.2026 |
Mobil starosta 8.3.2026-7.4.2026 |
Slovak Telekom, a.s. |
35763469 |
48,88 EUR |
| Detail |
Faktúra došlá |
DF2026/72 |
4.5.2026 |
Pevná linka TSP + internet 4/2026 |
Slovak Telekom, a.s. |
35763469 |
47,50 EUR |
| Detail |
Faktúra došlá |
DF2026/81 |
12.5.2026 |
Mobil starosta 8.4.2026-7.5.2026 |
Slovak Telekom, a.s. |
35763469 |
48,88 EUR |
| Detail |
Faktúra došlá |
DF2026/100 |
3.6.2026 |
Pevná linka TSP + internet 5/2026 |
Slovak Telekom, a.s. |
35763469 |
47,50 EUR |