| Typ | Číslo | Dátum zverejnenia | Predmet | Partner | IČO |
Cena
 |
|
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2024/188 | 3.9.2024 | Pevná linka TSP-01.08.24-31.08.24 | Slovak Telekom, a.s. | 35763469 | 46,34 EUR |
| Detail | Faktúra došlá | DF2024/218 | 3.10.2024 | Pevná linka TSP-01.09.24-30.09.24 | Slovak Telekom, a.s. | 35763469 | 46,34 EUR |
| Detail | Faktúra došlá | DF2024/239 | 5.11.2024 | Pevná linka TSP-01.10.24-31.10.24 | Slovak Telekom, a.s. | 35763469 | 46,34 EUR |
| Detail | Faktúra došlá | DF2024/263 | 3.12.2024 | Pevná linka TSP-01.11.24-30.11.24 | Slovak Telekom, a.s. | 35763469 | 46,34 EUR |
| Detail | Faktúra došlá | DF2024/289 | 8.1.2025 | Pevná linka TSP-01.12.24-31.12.24 | Slovak Telekom, a.s. | 35763469 | 46,34 EUR |
| Detail | Faktúra došlá | DF2013/38 | 16.4.2013 | Mobil starosta | Slovak Telecom | 35763469 | 46,29 EUR |
| Detail | Faktúra došlá | DF2013/48 | 16.5.2013 | Mobil starosta | Slovak Telecom | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2013/76 | 10.7.2013 | Mobil starosta | Slovak Telecom | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2013/88 | 10.8.2013 | Mobil starosta | Slovak Telecom | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2013/112 | 10.10.2013 | Mobil starosta | Slovak Telecom | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2013/130 | 10.11.2013 | Mobil starosta,pracovníci | Slovak Telecom | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2013/142 | 16.12.2013 | Mobil starosta | Slovak Telecom | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2013/152 | 31.12.2013 | Mobil starosta | Slovak Telecom | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2014/14 | 17.2.2014 | Mobil starosta | Slovak Telecom | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2014/23 | 17.3.2014 | Mobil starosta | Slovak Telekom, a.s. | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2014/35 | 16.4.2014 | mobil starosta | T- Slovak Telekom,a.s | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2014/46 | 14.5.2014 | mobil starosta | T- Slovak Telekom,a.s | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2014/61 | 14.6.2014 | mobil starosta | T- Slovak Telekom,a.s | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2014/80 | 14.8.2014 | mobil starosta | T- Slovak Telekom,a.s | 35763469 | 46,19 EUR |
| Detail | Faktúra došlá | DF2014/92 | 18.9.2014 | mobil starosta | T- Slovak Telekom,a.s | 35763469 | 46,19 EUR |
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