| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá |
DF2021/276 |
6.5.2021 |
mobil správa cintorína - 4/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/277 |
6.5.2021 |
mobil údržba - 4/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/359 |
8.6.2021 |
mobil údržba - 5/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/361 |
8.6.2021 |
mobil správa cintorína - 5/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/422 |
9.7.2021 |
mobil údržba - 6/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/426 |
9.7.2021 |
mobil správa cintorína - 6/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/475 |
6.8.2021 |
mobil údržba - 7/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/542 |
8.9.2021 |
mobil údržba - 8/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/544 |
8.9.2021 |
mobil TSP - 8/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/630 |
8.10.2021 |
mobil údržba - 9/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/707 |
9.11.2021 |
mobil údržba - 10/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/711 |
9.11.2021 |
mobil TSP - 10/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/777 |
8.12.2021 |
mobil správa cintorína - 12/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/844 |
7.1.2022 |
mobil údržba - 12/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2021/849 |
7.1.2022 |
mobil TSP - 12/21 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2022/070 |
8.2.2022 |
mobil správa cintorína - 1/22 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2022/074 |
8.2.2022 |
mobil sekretariát - 1/22 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2022/129 |
8.3.2022 |
mobil TSP - 2/22 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2022/199 |
8.4.2022 |
mobil údržba - 3/22 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2022/201 |
8.4.2022 |
mobil TSP - 3/22 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
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