|
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
Detail |
Faktúra došlá |
DF2024/4 |
9.1.2024 |
Mobil starosta-08.12.2023-07.01.2024 |
Slovak Telekom, a.s. |
35763469 |
61,00 EUR |
Detail |
Faktúra došlá |
DF2024/18 |
5.2.2024 |
Pevná linka TSP-01.01.24-31.01.24 |
Slovak Telekom, a.s. |
35763469 |
49,43 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 |
DF2024/42 |
5.3.2024 |
Pevná linka TSP-01.02.24-29.02.24 |
Slovak Telekom, a.s. |
35763469 |
46,34 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 |
DF2024/63 |
4.4.2024 |
Pevná linka TSP-01.03.24-31.03.24 |
Slovak Telekom, a.s. |
35763469 |
46,34 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 |
DF2024/91 |
6.5.2024 |
Pevná linka TSP-01.04.24-30.04.24 |
Slovak Telekom, a.s. |
35763469 |
46,34 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 |
DF2024/113 |
4.6.2024 |
Pevná linka TSP-01.05.24-31.05.24 |
Slovak Telekom, a.s. |
35763469 |
46,34 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 |
DF2011/7 |
10.2.2011 |
Mobil starosta obce |
Slovak Telekom, a.s. |
35763 469 |
62,56 EUR |
Detail |
Faktúra došlá |
DF2011/28 |
21.2.2011 |
Telefón KD 1/2011 |
Slovac Telekom,a.s. |
35763 469 |
16,01 EUR |
Detail |
Faktúra došlá |
DF2011/29 |
21.2.2011 |
Telefón obec 1/2011 |
Slovak Telekom,a.s. |
35763 469 |
111,71 EUR |
Detail |
Faktúra došlá |
DF2011/31 |
21.2.2011 |
Mobil starosta |
Slovak Telekom,a.s. |
35763 469 |
49,91 EUR |
Detail |
Faktúra došlá |
DF2011/38 |
14.3.2011 |
Pevná linka KD 2/2011 |
Slovac Telekom,a.s. |
35763 469 |
15,30 EUR |
Detail |
Faktúra došlá |
DF2011/39 |
14.3.2011 |
Pevná linka obec 2/2011 |
Slovac Telekom,a.s. |
35763 469 |
38,26 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 |
DF2011/55 |
8.4.2011 |
pevná linka KD |
Slovac Telekom,a.s. |
35763 469 |
15,23 EUR |
Detail |
Faktúra došlá |
DF2011/56 |
8.4.2011 |
pevná linka obec |
Slovak Telekom,a.s. |
35763 469 |
40,70 EUR |