| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2013/64 | 17.6.2013 | mobil starosta | Slovak Telecom | 35763469 | 18,49 EUR |
| Detail | Faktúra došlá | DF2013/76 | 10.7.2013 | Mobil starosta | Slovak Telecom | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2013/77 | 10.7.2013 | Mobil starosta | Slovak Telecom | 35763469 | 43,72 EUR |
| Detail | Faktúra došlá | DF2013/87 | 10.8.2013 | Mobil starosta | Slovak Telecom | 35763469 | 42,91 EUR |
| Detail | Faktúra došlá | DF2013/88 | 10.8.2013 | Mobil starosta | Slovak Telecom | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2013/97 | 10.9.2013 | Mobil starosta | Slovak Telecom | 35763469 | 42,91 EUR |
| Detail | Faktúra došlá | DF2013/99 | 10.9.2013 | Mobil starosta | Slovak Telecom | 35763469 | 48,27 EUR |
| Detail | Faktúra došlá | DF2013/112 | 10.10.2013 | Mobil starosta | Slovak Telecom | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2013/129 | 10.11.2013 | Mobil starosta | Slovak Telecom | 35763469 | 42,02 EUR |
| Detail | Faktúra došlá | DF2013/142 | 16.12.2013 | Mobil starosta | Slovak Telecom | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2013/152 | 31.12.2013 | Mobil starosta | Slovak Telecom | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2014/14 | 17.2.2014 | Mobil starosta | Slovak Telecom | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2014/23 | 17.3.2014 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2014/35 | 16.4.2014 | mobil starosta | T- Slovak Telekom,a.s | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2014/46 | 14.5.2014 | mobil starosta | T- Slovak Telekom,a.s | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2014/61 | 14.6.2014 | mobil starosta | T- Slovak Telekom,a.s | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2014/69 | 17.7.2014 | mobil starosta | T- Slovak Telekom,a.s | 35763469 | 46,35 EUR |
| Detail | Faktúra došlá | DF2014/80 | 14.8.2014 | mobil starosta | T- Slovak Telekom,a.s | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2014/92 | 18.9.2014 | mobil starosta | T- Slovak Telekom,a.s | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2014/102 | 16.10.2014 | mobil starosta | T- Slovak Telekom,a.s | 35763469 | 46,19 EUR |
| Po Ut St Št Pi |
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