| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2020/45 | 10.3.2020 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 52,99 EUR |
| Detail | Faktúra došlá | DF2020/46 | 16.3.2020 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 0,12 EUR |
| Detail | Faktúra došlá | DF2020/71 | 10.4.2020 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 54,16 EUR |
| Detail | Faktúra došlá | DF2020/98 | 11.5.2020 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 54,13 EUR |
| Detail | Faktúra došlá | DF2020/129 | 10.6.2020 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 52,99 EUR |
| Detail | Faktúra došlá | DF2020/151 | 10.7.2020 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 55,87 EUR |
| Detail | Faktúra došlá | DF2020/182 | 10.8.2020 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 52,99 EUR |
| Detail | Faktúra došlá | DF2020/219 | 11.9.2020 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 52,99 EUR |
| Detail | Faktúra došlá | DF2020/241 | 12.10.2020 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 52,99 EUR |
| Detail | Faktúra došlá | DF2020/270 | 11.11.2020 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 57,07 EUR |
| Detail | Faktúra došlá | DF2020/301 | 10.12.2020 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 57,47 EUR |
| Detail | Faktúra došlá | DF2021/2 | 11.1.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 52,99 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 | DF2021/78 | 9.4.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 35,12 EUR |
| Detail | Faktúra došlá | DF2021/99 | 10.5.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 35,00 EUR |
| Detail | Faktúra došlá | DF2021/126 | 10.6.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 35,36 EUR |
| Detail | Faktúra došlá | DF2021/152 | 12.7.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 42,40 EUR |
| Detail | Faktúra došlá | DF2021/183 | 9.8.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 48,16 EUR |
| Detail | Faktúra došlá | DF2021/206 | 10.9.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 35,72 EUR |
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