| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2021/235 | 11.10.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 35,00 EUR |
| Detail | Faktúra došlá | DF2021/269 | 11.11.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 36,89 EUR |
| Detail | Faktúra došlá | DF2021/300 | 10.12.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 35,00 EUR |
| Detail | Faktúra došlá | DF2022/6 | 10.2.2022 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 35,00 EUR |
| Detail | Faktúra došlá | DF2022/24 | 9.2.2022 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 35,00 EUR |
| Detail | Faktúra došlá | DF2022/42 | 10.3.2022 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 35,00 EUR |
| Detail | Faktúra došlá | DF2022/64 | 11.4.2022 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 35,12 EUR |
| Detail | Faktúra došlá | DF2022/84 | 9.5.2022 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 36,40 EUR |
| Detail | Faktúra došlá | DF2022/115 | 10.6.2022 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 41,00 EUR |
| Detail | Faktúra došlá | DF2022/149 | 11.7.2022 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 41,00 EUR |
| Detail | Faktúra došlá | DF2022/169 | 10.8.2022 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 41,36 EUR |
| Detail | Faktúra došlá | DF2022/197 | 12.9.2022 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 41,00 EUR |
| Detail | Faktúra došlá | DF2011/42 | 18.3.2011 | Mobil starosta 2/2011 | Slovak Telekom,a.s. | 35763 469 | 42,64 EUR |
| Detail | Faktúra došlá | DF2025/43 | 10.3.2025 | Mobil starosta 8.2.2025-7.3.2025 | Slovak Telecom | 35763469 | 57,92 EUR |
| Detail | Faktúra došlá | DF2025/66 | 9.4.2025 | Mobil starosta 8.3.2025-7.4.2025 | Slovak Telecom | 35763469 | 57,98 EUR |
| Detail | Faktúra došlá | DF2025/84 | 12.5.2025 | Mobil starosta 8.4.2025-7.5.2025 | Slovak Telecom | 35763469 | 57,92 EUR |
| Detail | Faktúra došlá | DF2025/101 | 9.6.2025 | Mobil starosta 8.5.2025-7.6.2025 | Slovak Telecom | 35763469 | 61,10 EUR |
| Detail | Faktúra došlá | DF2025/126 | 9.7.2025 | Mobil starosta 8.6.2025-7.7.2025 | Slovak Telecom | 35763469 | 66,96 EUR |
| Detail | Faktúra došlá | DF2025/143 | 11.8.2025 | Mobil starosta 8.7.2025-7.8.2025 | Slovak Telecom | 35763469 | 63,82 EUR |
| Detail | Faktúra došlá | DF2011/7 | 10.2.2011 | Mobil starosta obce | Slovak Telekom, a.s. | 35763 469 | 62,56 EUR |
| Po Ut St Št Pi |
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