| Typ | Číslo | Dátum zverejnenia |
Predmet
 |
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2021/78 | 9.4.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 35,12 EUR |
| Detail | Faktúra došlá | DF2021/99 | 10.5.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 35,00 EUR |
| Detail | Faktúra došlá | DF2021/126 | 10.6.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 35,36 EUR |
| Detail | Faktúra došlá | DF2021/152 | 12.7.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 42,40 EUR |
| Detail | Faktúra došlá | DF2021/183 | 9.8.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 48,16 EUR |
| Detail | Faktúra došlá | DF2021/206 | 10.9.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 35,72 EUR |
| Detail | Faktúra došlá | DF2021/235 | 11.10.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 35,00 EUR |
| Detail | Faktúra došlá | DF2021/269 | 11.11.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 36,89 EUR |
| Detail | Faktúra došlá | DF2021/300 | 10.12.2021 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 35,00 EUR |
| Detail | Faktúra došlá | DF2022/6 | 10.2.2022 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 35,00 EUR |
| Detail | Faktúra došlá | DF2022/24 | 9.2.2022 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 35,00 EUR |
| Detail | Faktúra došlá | DF2022/42 | 10.3.2022 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 35,00 EUR |
| Detail | Faktúra došlá | DF2022/64 | 11.4.2022 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 35,12 EUR |
| Detail | Faktúra došlá | DF2022/84 | 9.5.2022 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 36,40 EUR |
| Detail | Faktúra došlá | DF2022/115 | 10.6.2022 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 41,00 EUR |
| Detail | Faktúra došlá | DF2022/149 | 11.7.2022 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 41,00 EUR |
| Detail | Faktúra došlá | DF2022/169 | 10.8.2022 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 41,36 EUR |
| Detail | Faktúra došlá | DF2022/197 | 12.9.2022 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 41,00 EUR |
| Detail | Faktúra došlá | DF2014/15 | 17.2.2014 | Mobil pracovník,starosta | Slovak Telecom | 35763469 | 41,92 EUR |
| Detail | Faktúra došlá | DF2014/24 | 17.3.2014 | Mobil pracovník,starosta | Slovak Telekom, a.s. | 35763469 | 41,92 EUR |
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