| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2012/130 | 19.10.2012 | Mobil starosta | T- Slovak Telekom,a.s | 35763469 | 55,94 EUR |
| Detail | Faktúra došlá | DF2012/144 | 18.10.2012 | Mobil starosta | T- Slovak Telekom,a.s | 35763469 | 57,06 EUR |
| Detail | Faktúra došlá | DF2012/157 | 18.12.2012 | Mobil starosta | T- Slovak Telekom,a.s | 35763469 | 76,84 EUR |
| Detail | Faktúra došlá | DF2013/21 | 15.2.2013 | Mobil starosta | Slovak Telecom | 35763469 | 46,35 EUR |
| Detail | Faktúra došlá | DF2013/30 | 15.3.2013 | Mobil starosta | Slovak Telecom | 35763469 | 46,80 EUR |
| Detail | Faktúra došlá | DF2013/38 | 16.4.2013 | Mobil starosta | Slovak Telecom | 35763469 | 46,29 EUR |
| Detail | Faktúra došlá | DF2013/48 | 16.5.2013 | Mobil starosta | Slovak Telecom | 35763469 | 46,19 EUR |
| 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 |
| 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 |
