| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
 |
Cena | |
|---|---|---|---|---|---|---|---|
| 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 | DF2023/143 | 4.8.2023 | Pevná linka KD-TERE-07/23,Internet-OcÚ-07/23 | Slovak Telekom, a.s. | 35763469 | 49,43 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 | DF2023/167 | 4.9.2023 | Pevná linka KD-TERE-08/23,Internet-OcÚ-08/23 | Slovak Telekom, a.s. | 35763469 | 49,43 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 | DF2023/194 | 4.10.2023 | Pevná linka KD-TERE-09/23,Internet-OcÚ-09/23 | Slovak Telekom, a.s. | 35763469 | 49,43 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 | DF2023/232 | 6.11.2023 | Pevná linka KD-TERE-10/23,Internet-OcÚ-10/23 | Slovak Telekom, a.s. | 35763469 | 49,43 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 | DF2023/243 | 21.11.2023 | Mob.telefón-iPhone 15 128GB Black-kúpna cena- | Slovak Telekom, a.s. | 35763469 | 753,00 EUR |
| Detail | Faktúra došlá | DF2023/250 | 4.12.2023 | Pevná linka KD-TERE-11/23,Internet-OcÚ-11/23 | Slovak Telekom, a.s. | 35763469 | 49,43 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 |
| Detail | Faktúra došlá | DF2023/273 | 4.1.2024 | Pevná linka KD-TERE-12/23,Internet-OcÚ-12/23 | Slovak Telekom, a.s. | 35763469 | 49,43 EUR |
| 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 |
| 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 |
