| Typ | Číslo | Dátum zverejnenia | Predmet | Partner |
IČO
|
Cena | |
|---|---|---|---|---|---|---|---|
| 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 | DF2025/12 | 1.2.2025 | Pevná linka + internet 1/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2025/20 | 10.2.2025 | Mobil 8.1.- 7.2.2025 + splátka za mobil | Slovak Telekom, a.s. | 35763469 | 57,92 EUR |
| Detail | Faktúra došlá | DF2025/39 | 4.3.2025 | Pevná linka TSP + internet 2/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2025/43 | 10.3.2025 | Mobil starosta 8.2.2025-7.3.2025 | Slovak Telecom | 35763469 | 57,92 EUR |
| Detail | Faktúra došlá | DF2025/60 | 4.4.2025 | Pevná linka TSP + internet 3/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2025/66 | 9.4.2025 | Mobil starosta 8.3.2025-7.4.2025 | Slovak Telecom | 35763469 | 57,98 EUR |
| Detail | Faktúra došlá | DF2025/78 | 5.5.2025 | Pevná linka TSP + internet 4/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2025/84 | 12.5.2025 | Mobil starosta 8.4.2025-7.5.2025 | Slovak Telecom | 35763469 | 57,92 EUR |
| Detail | Faktúra došlá | DF2025/94 | 4.6.2025 | Pevná linka TSP + internet 5/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2025/101 | 9.6.2025 | Mobil starosta 8.5.2025-7.6.2025 | Slovak Telecom | 35763469 | 61,10 EUR |
| Detail | Faktúra došlá | DF2025/121 | 4.7.2025 | Pevná linka TSP + internet 6/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2025/126 | 9.7.2025 | Mobil starosta 8.6.2025-7.7.2025 | Slovak Telecom | 35763469 | 66,96 EUR |
| Detail | Faktúra došlá | DF2025/137 | 4.8.2025 | Pevná linka TSP + internet 7/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2025/143 | 11.8.2025 | Mobil starosta 8.7.2025-7.8.2025 | Slovak Telecom | 35763469 | 63,82 EUR |
| Detail | Faktúra došlá | DF2025/150 | 3.9.2025 | Pevná linka TSP + internet 8/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2025/157 | 10.9.2025 | Mobil starosta 8.8.2025-7.9.2025 | Slovak Telecom | 35763469 | 63,82 EUR |
| Detail | Faktúra došlá | DF2025/171 | 6.10.2025 | Pevná linka TSP + internet 9/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
| Detail | Faktúra došlá | DF2025/179 | 10.10.2025 | Mobil starosta 8.9.2025-7.10.2025 | Slovak Telecom | 35763469 | 63,82 EUR |
| Detail | Faktúra došlá | DF2022/193 | 12.8.2022 | Yamaha MG 16 XU zosilovač | Syntex Bratislava s.r.o. | 35774673 | 544,80 EUR |
| Po Ut St Št Pi |
: 07:30 -12:00 13:00 - 15:30 : 07:30 -12:00 13:00 - 15:30 : 07:30 -12:00 13:00 - 17:00 : NESTRÁNKOVÝ DEŇ : 07:30 - 12:00 |
