SlovenskyVerejný register odberateľských vzťahov
| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
|
Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2024/202 | 10.4.2024 | telefón MsÚ - 3/24 | Slovak Telekom, a.s. | 35763469 | 130.22 EUR |
| Detail | Faktúra došlá | DF2024/246 | 6.5.2024 | telefón KD - 4/24 | Slovak Telekom, a.s. | 35763469 | 32.39 EUR |
| Detail | Faktúra došlá | DF2024/266 | 9.5.2024 | telefón MsÚ - 4/24 | Slovak Telekom, a.s. | 35763469 | 132.08 EUR |
| Detail | Faktúra došlá | DF2024/315 | 4.6.2024 | telefón KD - 5/24 | Slovak Telekom, a.s. | 35763469 | 32.39 EUR |
| Detail | Faktúra došlá | DF2024/327 | 6.6.2024 | telefón MsÚ - 5/24 | Slovak Telekom, a.s. | 35763469 | 132.49 EUR |
| Detail | Faktúra došlá | DF2024/392 | 4.7.2024 | telefón KD - 6/24 | Slovak Telekom, a.s. | 35763469 | 32.39 EUR |
| Detail | Faktúra došlá | DF2024/402 | 9.7.2024 | telefón MsÚ - 6/24 | Slovak Telekom, a.s. | 35763469 | 131.04 EUR |
| Detail | Faktúra došlá | DF2024/469 | 5.8.2024 | telefón KD - 7/24 | Slovak Telekom, a.s. | 35763469 | 32.53 EUR |
| Detail | Faktúra došlá | DF2024/476 | 9.8.2024 | telefón - 7/24 | Slovak Telekom, a.s. | 35763469 | 130.45 EUR |
| Detail | Faktúra došlá | DF2024/516 | 3.9.2024 | telefón KD - 8/24 | Slovak Telekom, a.s. | 35763469 | 32.39 EUR |
| Detail | Faktúra došlá | DF2024/533 | 9.9.2024 | telefón MsÚ - 8/24 | Slovak Telekom, a.s. | 35763469 | 131.74 EUR |
| Detail | Faktúra došlá | DF2024/573 | 3.10.2024 | telefón KD - 9/24 | Slovak Telekom, a.s. | 35763469 | 32.39 EUR |
| Detail | Faktúra došlá | DF2024/591 | 8.10.2024 | telefón MsÚ - 9/24 | Slovak Telekom, a.s. | 35763469 | 130.22 EUR |
| Detail | Faktúra došlá | DF2024/645 | 4.11.2024 | telefón KD - 10/24 | Slovak Telekom, a.s. | 35763469 | 32.39 EUR |
| Detail | Faktúra došlá | DF2024/669 | 7.11.2024 | telefón MsÚ - 10/24 | Slovak Telekom, a.s. | 35763469 | 137.84 EUR |
| Detail | Faktúra došlá | DF2024/727 | 3.12.2024 | telefón KD - 12/24 | Slovak Telekom, a.s. | 35763469 | 32.39 EUR |
| Detail | Faktúra došlá | DF2024/737 | 6.12.2024 | telefón MsÚ - 11/24 | Slovak Telekom, a.s. | 35763469 | 129.79 EUR |
| Detail | Faktúra došlá | DF2024/793 | 3.1.2025 | telefón KD - 12/24 | Slovak Telekom, a.s. | 35763469 | 32.39 EUR |
| Detail | Faktúra došlá | DF2025/029 | 4.2.2025 | telefón KD - 1/25 | Slovak Telekom, a.s. | 35763469 | 33.20 EUR |
| Detail | Faktúra došlá | DF2025/044 | 6.2.2025 | telefón MsÚ - 1/25 | Slovak Telekom, a.s. | 35763469 | 132.79 EUR |
