| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| 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 |
DF2024/139 |
10.7.2024 |
Mobil starosta-08.06.2024-07.07.2024 |
Slovak Telekom, a.s. |
35763469 |
56,90 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 |
DF2024/173 |
12.8.2024 |
Mobil starosta-08.07.2024-07.08.2024 |
Slovak Telekom, a.s. |
35763469 |
56,90 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 |
DF2024/197 |
10.9.2024 |
Mobil starosta-08.08.2024-07.09.2024 |
Slovak Telekom, a.s. |
35763469 |
56,90 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 |
DF2024/226 |
10.10.2024 |
Mobil starosta-08.09.2024-07.10.2024 |
Slovak Telekom, a.s. |
35763469 |
56,90 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 |
| Detail |
Faktúra došlá |
DF2024/248 |
12.11.2024 |
Mobil starosta-08.10.2024-07.11.2024 |
Slovak Telekom, a.s. |
35763469 |
56,96 EUR |
| Detail |
Faktúra došlá |
DF2023/238 |
10.11.2023 |
Mobil starosta-08.10.23-07.11.23 |
Slovak Telekom, a.s. |
35763469 |
41,48 EUR |
| Detail |
Faktúra došlá |
DF2022/277 |
12.12.2022 |
Mobil starosta-08.11.-07.12.2022 |
Slovak Telekom, a.s. |
35763469 |
41,92 EUR |
| Detail |
Faktúra došlá |
DF2024/272 |
9.12.2024 |
Mobil starosta-08.11.2024-07.12.2024 |
Slovak Telekom, a.s. |
35763469 |
56,90 EUR |
| Detail |
Faktúra došlá |
DF2023/259 |
13.12.2023 |
Mobil starosta-08.11.23-07.12.23 |
Slovak Telekom, a.s. |
35763469 |
59,40 EUR |