| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
 |
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2026/25 | 5.2.2026 | Pevná linka TSP + internet 1/2026 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2026/27 | 10.2.2026 | Mobil starosta 8.1.2026-7.2.2026 | Slovak Telekom, a.s. | 35763469 | 47,82 EUR |
| Detail | Faktúra došlá | DF2026/39 | 4.3.2026 | Pevná linka TSP + internet 2/2026 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2026/45 | 12.3.2026 | Mobil starosta 8.2.2026-7.3.2026 | Slovak Telekom, a.s. | 35763469 | 47,82 EUR |
| Detail | Faktúra došlá | DF2026/63 | 8.4.2026 | Pevná linka TSP + internet 3/2026 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2026/66 | 13.4.2026 | Mobil starosta 8.3.2026-7.4.2026 | Slovak Telekom, a.s. | 35763469 | 48,88 EUR |
| Detail | Faktúra došlá | DF2026/72 | 4.5.2026 | Pevná linka TSP + internet 4/2026 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2026/81 | 12.5.2026 | Mobil starosta 8.4.2026-7.5.2026 | Slovak Telekom, a.s. | 35763469 | 48,88 EUR |
| Detail | Faktúra došlá | DF2026/100 | 3.6.2026 | Pevná linka TSP + internet 5/2026 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2026/103 | 15.6.2026 | Mobil starosta 8.5.2026-7.6.2026 | Slovak Telekom, a.s. | 35763469 | 48,82 EUR |
| Detail | Faktúra došlá | DF2026/120 | 3.7.2026 | Pevná linka TSP + internet 6/2026 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2026/124 | 10.7.2026 | Mobil starosta 8.6.2026-7.72026 | Slovak Telekom, a.s. | 35763469 | 48,82 EUR |
| Detail | Faktúra došlá | DF2026/144 | 7.8.2026 | Pevná linka TSP + internet 7/2026 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2026/151 | 10.8.2026 | Mobil starosta 8.7.2026-7.8.2026 | Slovak Telekom, a.s. | 35763469 | 48,82 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 |
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