| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2017/214 | 18.12.2017 | Mobil starosta obce | Slovak Telekom, a.s. | 35763469 | 0,36 EUR |
| Detail | Faktúra došlá | DF2020/3 | 10.1.2020 | Mobil starosta obce | Slovak Telekom, a.s. | 35763469 | 52,99 EUR |
| Detail | Faktúra došlá | DF2013/113 | 10.10.2013 | Mobil starosta,pracovnici | Slovak Telecom | 35763469 | 41,92 EUR |
| Detail | Faktúra došlá | DF2013/130 | 10.11.2013 | Mobil starosta,pracovníci | Slovak Telecom | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2024/27 | 12.2.2024 | Mobil starosta-08.01.2024-07.02.2024 | Slovak Telekom, a.s. | 35763469 | 61,00 EUR |
| Detail | Faktúra došlá | DF2023/24 | 10.2.2023 | Mobil starosta-08.01.23-07.02.23 | Slovak Telekom, a.s. | 35763469 | 41,00 EUR |
| Detail | Faktúra došlá | DF2024/49 | 12.3.2024 | Mobil starosta-08.02.2024-07.03.2024 | Slovak Telekom, a.s. | 35763469 | 60,02 EUR |
| Detail | Faktúra došlá | DF2023/39 | 9.3.2023 | Mobil starosta-08.02.23-07.03.23 | Slovak Telekom, a.s. | 35763469 | 41,24 EUR |
| Detail | Faktúra došlá | DF2024/68 | 10.4.2024 | Mobil starosta-08.03.2024-07.04.2024 | Slovak Telekom, a.s. | 35763469 | 56,96 EUR |
| Detail | Faktúra došlá | DF2023/60 | 11.4.2023 | Mobil starosta-08.03.23-07.04.23 | Slovak Telekom, a.s. | 35763469 | 41,12 EUR |
| Detail | Faktúra došlá | DF2024/93 | 10.5.2024 | Mobil starosta-08.04.2024-07.05.2024 | Slovak Telekom, a.s. | 35763469 | 56,90 EUR |
| Detail | Faktúra došlá | DF2023/79 | 10.5.2023 | Mobil starosta-08.04.23-07.05.23 | Slovak Telekom, a.s. | 35763469 | 41,00 EUR |
| Detail | Faktúra došlá | DF2024/124 | 11.6.2024 | Mobil starosta-08.05.2024-07.06.2024 | Slovak Telekom, a.s. | 35763469 | 56,90 EUR |
| Detail | Faktúra došlá | DF2023/105 | 12.6.2023 | Mobil starosta-08.05.23-07.06.23 | Slovak Telekom, a.s. | 35763469 | 41,00 EUR |
| Detail | Faktúra došlá | DF2023/129 | 10.7.2023 | Mobil starosta-08.06.23-07.07.23 | Slovak Telekom, a.s. | 35763469 | 41,36 EUR |
| Detail | Faktúra došlá | DF2023/147 | 9.8.2023 | Mobil starosta-08.07.23-07.08.23 | Slovak Telekom, a.s. | 35763469 | 41,00 EUR |
| Detail | Faktúra došlá | DF2023/176 | 12.9.2023 | Mobil starosta-08.08.23-07.09.23 | Slovak Telekom, a.s. | 35763469 | 41,00 EUR |
| Detail | Faktúra došlá | DF2022/224 | 10.10.2022 | Mobil starosta-08.09.-07.10.2022 | Slovak Telekom, a.s. | 35763469 | 41,36 EUR |
| Detail | Faktúra došlá | DF2023/199 | 9.10.2023 | Mobil starosta-08.09.23-07.10.23 | Slovak Telekom, a.s. | 35763469 | 41,00 EUR |
| Detail | Faktúra došlá | DF2022/251 | 10.11.2022 | Mobil starosta-08.10.-07.11.2022 | Slovak Telekom, a.s. | 35763469 | 41,12 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 |
