| |
Typ
|
Číslo
|
Dátum zverejnenia
|
Predmet
|
Partner
|
IČO
|
Cena
|
| Detail |
Faktúra došlá |
DF2022/265 |
4.5.2022 |
mobil údržba - 4/22 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2022/327 |
8.6.2022 |
mobil údržba - 5/22 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2022/399 |
8.7.2022 |
mobil údržba - 6/22 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2022/400 |
8.7.2022 |
mobil sekretariát - 6/22 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2022/401 |
8.7.2022 |
mobil TSP - 6/22 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2022/460 |
8.8.2022 |
mobil TSP - 7/22 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2022/462 |
8.8.2022 |
mobil údržba - 7/22 |
Slovak Telekom, a.s. |
35763469 |
16.99 EUR |
| Detail |
Faktúra došlá |
DF2022/508 |
8.9.2022 |
mobil údržba - 8/22 |
Slovak Telekom, a.s. |
35763469 |
17.03 EUR |
| Detail |
Faktúra došlá |
DF2022/510 |
8.9.2022 |
mobil TSP - 8/22 |
Slovak Telekom, a.s. |
35763469 |
17.03 EUR |
| Detail |
Faktúra došlá |
DF2020/583 |
6.11.2020 |
mobil správa cintorína - 10/20 |
Slovak Telekom, a.s. |
35763469 |
17.09 EUR |
| Detail |
Faktúra došlá |
DF2021/150 |
9.3.2021 |
mobil 2/21 - správa cintorína |
Slovak Telekom, a.s. |
35763469 |
17.09 EUR |
| Detail |
Faktúra došlá |
DF2021/710 |
9.11.2021 |
mobil správa cintorína - 10/21 |
Slovak Telekom, a.s. |
35763469 |
17.09 EUR |
| Detail |
Faktúra došlá |
DF2022/069 |
4.2.2022 |
mobil TSP - 1/22 |
Slovak Telekom, a.s. |
35763469 |
17.09 EUR |
| Detail |
Faktúra došlá |
DF2022/125 |
8.3.2022 |
mobil údržba - 2/22 |
Slovak Telekom, a.s. |
35763469 |
17.09 EUR |
| Detail |
Faktúra došlá |
DF2022/128 |
8.3.2022 |
mobil správa cintorína - 2/22 |
Slovak Telekom, a.s. |
35763469 |
17.09 EUR |
| Detail |
Faktúra došlá |
DF2022/261 |
4.5.2022 |
mobil TSP - 4/22 |
Slovak Telekom, a.s. |
35763469 |
17.09 EUR |
| Detail |
Faktúra došlá |
DF2022/326 |
8.6.2022 |
mobil správa cintorína - 5/22 |
Slovak Telekom, a.s. |
35763469 |
17.09 EUR |
| Detail |
Faktúra došlá |
DF2022/328 |
8.6.2022 |
mobil TSP - 5/22 |
Slovak Telekom, a.s. |
35763469 |
17.09 EUR |
| Detail |
Faktúra došlá |
DF2022/772 |
10.1.2023 |
mobil primátor - 12/22 |
Slovak Telekom, a.s. |
35763469 |
17.09 EUR |
| Detail |
Faktúra došlá |
DF2024/033 |
30.1.2024 |
materiál - ZS |
KOVEKO STEEL, s.r.o,. |
36805254 |
17.10 EUR |
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