| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
 |
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2025/78 | 5.5.2025 | Pevná linka TSP + internet 4/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 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 | DF2025/94 | 4.6.2025 | Pevná linka TSP + internet 5/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 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 | DF2025/121 | 4.7.2025 | Pevná linka TSP + internet 6/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 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 | DF2025/137 | 4.8.2025 | Pevná linka TSP + internet 7/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 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 | DF2025/150 | 3.9.2025 | Pevná linka TSP + internet 8/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2025/157 | 10.9.2025 | Mobil starosta 8.8.2025-7.9.2025 | Slovak Telecom | 35763469 | 63,82 EUR |
| Detail | Faktúra došlá | DF2025/171 | 6.10.2025 | Pevná linka TSP + internet 9/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2025/179 | 10.10.2025 | Mobil starosta 8.9.2025-7.10.2025 | 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 |
| 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 |
| Po Ut St Št Pi |
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