| Typ | Číslo | Dátum zverejnenia |
Predmet
 |
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2016/132 | 16.8.2016 | Mobil starosta | Slovak Telecom | 35763469 | 49,98 EUR |
| Detail | Faktúra došlá | DF2016/151 | 20.9.2016 | Mobil starosta | Slovak Telecom | 35763469 | 49,98 EUR |
| Detail | Faktúra došlá | DF2016/162 | 14.10.2016 | Mobil starosta | Slovak Telecom | 35763469 | 49,98 EUR |
| Detail | Faktúra došlá | DF2016/163 | 14.10.2016 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 1,20 EUR |
| Detail | Faktúra došlá | DF2016/180 | 16.11.2016 | Mobil starosta | Slovak Telecom | 35763469 | 49,98 EUR |
| Detail | Faktúra došlá | DF2016/181 | 16.11.2016 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 1,20 EUR |
| Detail | Faktúra došlá | DF2016/200 | 16.12.2016 | Mobil starosta | Slovak Telecom | 35763469 | 45,15 EUR |
| Detail | Faktúra došlá | DF2016/201 | 16.12.2016 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 1,20 EUR |
| Detail | Faktúra došlá | DF2019/3 | 15.1.2019 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 48,97 EUR |
| Detail | Faktúra došlá | DF2019/18 | 11.2.2019 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 58,59 EUR |
| Detail | Faktúra došlá | DF2019/28 | 14.2.2019 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 0,12 EUR |
| Detail | Faktúra došlá | DF2019/44 | 11.3.2019 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 52,99 EUR |
| Detail | Faktúra došlá | DF2019/47 | 14.3.2019 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 2,64 EUR |
| Detail | Faktúra došlá | DF2019/70 | 10.4.2019 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 52,99 EUR |
| Detail | Faktúra došlá | DF2019/74 | 16.4.2019 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 0,48 EUR |
| Detail | Faktúra došlá | DF2019/92 | 10.5.2019 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 52,99 EUR |
| Detail | Faktúra došlá | DF2019/110 | 11.6.2019 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 52,99 EUR |
| Detail | Faktúra došlá | DF2019/133 | 11.7.2019 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 52,99 EUR |
| Detail | Faktúra došlá | DF2019/157 | 9.8.2019 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 52,99 EUR |
| Detail | Faktúra došlá | DF2019/185 | 11.9.2019 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 52,99 EUR |
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