| Typ | Číslo | Dátum zverejnenia |
Predmet
|
Partner | IČO | Cena | |
|---|---|---|---|---|---|---|---|
| Detail | Faktúra došlá | DF2021/19 | 5.2.2021 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 135,11 EUR |
| Detail | Faktúra došlá | DF2021/49 | 5.3.2021 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 135,11 EUR |
| Detail | Faktúra došlá | DF2021/74 | 7.4.2021 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 135,61 EUR |
| Detail | Faktúra došlá | DF2021/93 | 5.4.2021 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 135,11 EUR |
| Detail | Faktúra došlá | DF2021/121 | 7.6.2021 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 135,11 EUR |
| Detail | Faktúra došlá | DF2021/149 | 6.7.2021 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 135,11 EUR |
| Detail | Faktúra došlá | DF2021/177 | 4.8.2021 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 135,11 EUR |
| Detail | Faktúra došlá | DF2021/201 | 6.9.2021 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 142,38 EUR |
| Detail | Faktúra došlá | DF2021/228 | 6.10.2021 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 171,08 EUR |
| Detail | Faktúra došlá | DF2021/265 | 4.11.2021 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 94,90 EUR |
| Detail | Faktúra došlá | DF2021/292 | 6.12.2021 | pevná linka obec,KD | Slovak Telekom, a.s. | 35763469 | 48,05 EUR |
| Detail | Faktúra došlá | DF2025/195 | 4.11.2025 | Pevná linka TSP + internet 10/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 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 | DF2025/60 | 4.4.2025 | Pevná linka TSP + internet 3/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 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 | DF2025/94 | 4.6.2025 | Pevná linka TSP + internet 5/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 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 | DF2025/137 | 4.8.2025 | Pevná linka TSP + internet 7/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 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 | DF2025/171 | 6.10.2025 | Pevná linka TSP + internet 9/2025 | Slovak Telekom, a.s. | 35763469 | 47,50 EUR |
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